Civic Intelligence

Smith Mountain Lake Marine Volun- Teer Fire Company Inc.

990 • Fiscal year 2016 • EIN 54-1550009

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

(540) 721-5585

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,536,070

Down $11,687 (-0.8%) from 2015

Net Assets

Up

$1,536,070

Up $107,378 (+7.5%) from 2015

Liabilities

Down

$0

Down $119,065 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$243,703

Up $72,962 (+43%) from 2015

Expenses

Down

$218,733

Down $6,877 (-3.0%) from 2015

Net Income

Up

$24,970

Up $79,839 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,536,070
Liabilities$0
Net Assets$1,536,070
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$243,703
Expenses$218,733
Net Income$24,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$243,703
Mission and Program Overview

Mission

Volunteer marine fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,049$1,096,049→ $0
Cash and Non-Interest-Bearing Accounts$318,109$440,021▲ $121,912
Savings and Temporary Cash Investments$133,599--
Total Assets$1,547,757$1,536,070▼ $11,687
Liabilities
Unsecured Notes Loans Payable$119,065--
Total Liabilities$119,065$0▼ $119,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,692$1,536,070▲ $107,378
Total Net Assets Fund Balance$1,428,692$1,536,070▲ $107,378
Total Liabilities and Net Assets / Fund Balance$1,547,757$1,536,070▼ $11,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,049$1,279,736$1,743,785
Land$632,000-$632,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy LovegrovePresident
Todd OhlerichVice President
Mark JordanBoard Member
Jason HalmBoard Member Deputy Chief
Ray TalleyBoard Member Deputy Chief
John HonakerFire Chief
Linda HonakerSecretary
Lisa HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,904
Program Service Revenue
$0
Investment Income
$3,799
Other Revenue
$0
Change in Net Assets
$24,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,733
Total Fundraising Expense$10,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,290--$103,290
Depreciation Depletion$102,648--$102,648
Advertising-$1,171$10,885$12,056
Interest$389--$389
Fees for Services Accounting-$350-$350
Total Functional Expenses$206,327$1,521$10,885$218,733
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

Officer directors etc family relationship Part VI line 2

“The fire chief, john honaker is married to the secretary, linda honaker”

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 form 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
Tommy Lovegrove
Title
President
Phone
5407215585
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Main Street Tax & Financial Service
Address
240 SOUTH MAIN STREET, ROCKY MOUNT, VA 24151
Preparer
B Todd Norman Ea
Phone
5404893555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION ADJUSTMENT”

Raw XML Appendix348 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER DEPUTY CHIEF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE CHIEF, JOHN HONAKER IS MARRIED TO THE SECRETARY, LINDA HONAKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 ALONG WITH FINANCIAL STATEMENTS IS PRESENTED THE THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEOFORE FILING WITH GOVERMENT AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND GENERAL LEDGER ENTIRES ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICES IN MONETA, VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119065
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536070
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01536070
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.SMLMFR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY LOVEGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407215585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05465332017131tyn1mi2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.168.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:40:18
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B TODD NORMAN EA
ReturnHeader/ReturnTs02017-05-11T10:37:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,070
Liabilities
$0
Net assets
$1,536,070
Revenue
$243,703
Expenses
$218,733
Net income
$24,970
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