Civic Intelligence

Smith Mountain Lake Marine Volun- Teer Fire Company Inc.

990 • Fiscal year 2014 • EIN 54-1550009

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.SMLMFR.COM
PO Box 899Hardy, VA 24101-3945

(540) 489-3555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,655,816

No earlier filing loaded for comparison.

Net Assets

$1,556,204

No earlier filing loaded for comparison.

Liabilities

$99,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

$190,300

No earlier filing loaded for comparison.

Expenses

$316,542

No earlier filing loaded for comparison.

Net Income

-$126,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,655,816Liabilities 2014: $99,612Net Assets 2014: $1,556,2042014Assets 2015: $1,547,757Liabilities 2015: $119,065Net Assets 2015: $1,428,6922015Assets 2016: $1,536,070Liabilities 2016: $0Net Assets 2016: $1,536,0702016Assets 2017: $1,646,718Liabilities 2017: $2,771Net Assets 2017: $1,643,9472017Assets 2018: $1,319,466Liabilities 2018: $250Net Assets 2018: $1,319,2162018Assets 2019: $1,459,069Liabilities 2019: $2,977Net Assets 2019: $1,456,0922019Assets 2020: $1,554,559Liabilities 2020: $646Net Assets 2020: $1,553,9132020Assets 2021: $1,613,980Liabilities 2021: $7,317Net Assets 2021: $1,606,6632021Assets 2022: $1,712,400Liabilities 2022: $10,544Net Assets 2022: $1,701,8562022Assets 2023: $1,942,612Liabilities 2023: $132,789Net Assets 2023: $1,809,8232023Assets 2024: $2,391,560Liabilities 2024: $418,157Net Assets 2024: $1,973,4032024

Highlighted filing

2014

Assets$1,655,816
Liabilities$99,612
Net Assets$1,556,204
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $190,300Expenses 2014: $316,542Net Income 2014: -$126,2422014Revenue 2015: $170,741Expenses 2015: $225,610Net Income 2015: -$54,8692015Revenue 2016: $243,703Expenses 2016: $218,733Net Income 2016: $24,9702016Revenue 2017: $237,305Expenses 2017: $129,428Net Income 2017: $107,8772017Revenue 2018: $220,771Expenses 2018: $116,528Net Income 2018: $104,2432018Revenue 2019: $248,766Expenses 2019: $185,393Net Income 2019: $63,3732019Revenue 2020: $283,022Expenses 2020: $235,521Net Income 2020: $47,5012020Revenue 2021: $228,866Expenses 2021: $176,116Net Income 2021: $52,7502021Revenue 2022: $258,255Expenses 2022: $162,904Net Income 2022: $95,3512022Revenue 2023: $276,395Expenses 2023: $168,428Net Income 2023: $107,9672023Revenue 2024: $368,255Expenses 2024: $196,835Net Income 2024: $171,4202024

Highlighted filing

2014

Revenue$190,300
Expenses$316,542
Net Income-$126,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$190,300
Mission and Program Overview

Mission

Volunteer marine fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,734$1,233,734→ $0
Cash and Non-Interest-Bearing Accounts$252,169$288,483▲ $36,314
Savings and Temporary Cash Investments$130,973$133,599▲ $2,626
Total Assets$1,616,876$1,655,816▲ $38,940
Liabilities
Unsecured Notes Loans Payable$40,000$99,612▲ $59,612
Total Liabilities$40,000$99,612▲ $59,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,876$1,556,204▼ $20,672
Total Net Assets Fund Balance$1,576,876$1,556,204▼ $20,672
Total Liabilities and Net Assets / Fund Balance$1,616,876$1,655,816▲ $38,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601,734$1,142,051$1,743,785
Land$632,000-$632,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David PearsallPresident
John HonakerVice President
Todd OhlerichBoard Member
Cindy GrayAsst Treasurer
Mark JordanSecretary
Libby PearsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,567
Program Service Revenue
$0
Investment Income
$2,733
Other Revenue
$0
All Other Contributions
$11,194
Change in Net Assets
$-126,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,542
Total Fundraising Expense$2,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,202--$184,202
Other Expenses$111,959--$111,959
Fees for Services Legal-$10,359-$10,359
Interest$6,792--$6,792
Advertising--$2,930$2,930
Fees for Services Accounting-$300-$300
Total Functional Expenses$302,953$10,659$2,930$316,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Drive----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 along with financial statements is presented the the board of directors for review and approval beofore filing with goverment authorities”

Governing documents etc available to public Part VI line 19

“The for 990 and general ledger entires are available for public inspection at our offices in moneta, va”

Filing and Contact Details

Filer

Filer Name
Smith Mt Lake Vol Fire Co Inc
EIN
54-1550009
Address
PO BOX 899, HARDY, VA 24101-3945

Signing Officer

Name
David Pearsall
Title
President
Phone
5404893555
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Main Street Tax & Financial Service
Address
240 SOUTH MAIN STREET, ROCKY MOUNT, VA 24151
Preparer
B Todd Norman Ea
Phone
5404893555
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOR 990 AND GENERAL LEDGER ENTIRES ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICES IN MONETA, VA
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.SMLMFR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404893555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH MT LAKE VOL FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0541550009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0241013945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542043019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX & FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404893555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B TODD NORMAN EA
ReturnHeader/ReturnTs02015-08-12T11:16:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,816
Liabilities
$99,612
Net assets
$1,556,204
Revenue
$190,300
Expenses
$316,542
Net income
-$126,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$0.37$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.28$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.17$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.19$0.32$0.13