Civic Intelligence

Smith Mountain Lake Pistol Shooting Association

EIN 80-0641824 • 501(c)7 • Hardy, VA

Profile

Pistol club for promoting shooting sport

12787 Bt Washington Hwy Ste 104Hardy, VA 24101-3975

www.smlpsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,631

Up $6,359 (+35%) from 2019

Liabilities

Down

$14

Down $4 (-22%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Down

$15,268

Down $2,280 (-13%) from 2019

Expenses

Down

$8,905

Down $5,447 (-38%) from 2019

Net Income

Up

$6,363

Up $3,167 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $17,232Liabilities 2014: $02014Assets 2015: $12,630Liabilities 2015: $414Net Assets 2015: $12,2162015Assets 2016: $11,313Liabilities 2016: $99Net Assets 2016: $11,2142016Assets 2017: $12,075Liabilities 2017: $164Net Assets 2017: $11,9112017Assets 2018: $15,347Liabilities 2018: $289Net Assets 2018: $15,0582018Assets 2019: $18,272Liabilities 2019: $182019Assets 2020: $24,631Liabilities 2020: $142020

Highlighted filing

2020

Assets$24,631
Liabilities$14
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $20,795Expenses 2014: $17,893Net Income 2014: $2,9022014Revenue 2015: $11,865Expenses 2015: $18,290Net Income 2015: -$6,4252015Revenue 2016: $14,686Expenses 2016: $15,688Net Income 2016: -$1,0022016Revenue 2017: $13,294Expenses 2017: $13,427Net Income 2017: -$1332017Revenue 2018: $17,524Expenses 2018: $14,377Net Income 2018: $3,1472018Revenue 2019: $17,548Expenses 2019: $14,352Net Income 2019: $3,1962019Revenue 2020: $15,268Expenses 2020: $8,905Net Income 2020: $6,3632020

Highlighted filing

2020

Revenue$15,268
Expenses$8,905
Net Income$6,363
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,631
Liabilities
$14
Net assets
-
Revenue
$15,268
Expenses
$8,905
Net income
$6,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$24.6$0.01$15.3$8.91$6.36
2019Summary only. Only limited summary data is available for this year.$18.3$0.02$17.5$14.4$3.20
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.29$15.1$17.5$14.4$3.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.16$11.9$13.3$13.4$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.10$11.2$14.7$15.7$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.41$12.2$11.9$18.3$6.43
2014Summary only. Only limited summary data is available for this year.$17.2$0.00$20.8$17.9$2.90
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$79,172
Mission and Program Overview

Mission

Pistol club for promoting shooting sport

Program Services

DescriptionGrantsExpenses
BI-WEEKLY TARGET COMPEITION OPEN TO ALL CLUB MEMBERS BOTH WOMEN AND MEN LEAGUES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN TOLLEYVice PresidentPT$0--
WILLIAM SWAYNESecretaryPT$0--
GARY KALAGIANTreasurerPT$0--
ROBERT ROWEDirectorPT$0--
TRACY SCHEFFLINGPresidentPT$0--
MEL LOFURNODirectorPT$0--
GEORGE SNEADDirectorPT$0--
SIMON LERAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smith Mountain Lake Pistol Shooting Association
EIN
80-0641824
Address
12787 BT WASHINGTON HWY STE 104, HARDY, VA 24101-3975

Signing Officer

Name
Tracy Scheffling
Title
President
Phone
9084336206
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Got Your Six Advisors LLC
Address
287 Baywood Drive, MONETA, VA 24121
Preparer
Thomas Tanner
Phone
5403280425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 285website 520quickbooks 645office supplies 313w.e. Skelton expenses 4,047insurance 1,720repairs 43supplies 53personal prop tax 51misc 421shooting leagues 97”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,409 1,409”

Description of total liabilities Part II line 26

“Category beginning of year end of yearstate sales tax liability 130 40bb&t credit card 34 249”

Business income not reported on 990-T Part V line 35

“The club sells supplies that are directly related to the conduct of club activites such as targets, and other supplies”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY KALAGIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05408747072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 OAK CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0535
IRS990EZ/CostOfGoodsSoldAmt061648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015347
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05400
IRS990EZ/GrossReceiptsAmt079172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt067048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011589
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015058
IRS990EZ/OccupancyRentUtltsAndMaintAmt05848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SWAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KALAGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY SCHEFFLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEL LOFURNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIMON LERAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01409
IRS990EZ/OtherExpensesTotalAmt08195
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PISTOL CLUB FOR PROMOTING SHOOTING SPORT
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BI-WEEKLY TARGET COMPEITION OPEN TO ALL CLUB MEMBERS BOTH WOMEN AND MEN LEAGUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014377
IRS990EZ/TotalRevenueAmt017524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMLPSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 285WEBSITE 520QUICKBOOKS 645OFFICE SUPPLIES 313W.E. SKELTON EXPENSES 4,047INSURANCE 1,720REPAIRS 43SUPPLIES 53PERSONAL PROP TAX 51MISC 421SHOOTING LEAGUES 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,409 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSTATE SALES TAX LIABILITY 130 40BB&T CREDIT CARD 34 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB SELLS SUPPLIES THAT ARE DIRECTLY RELATED TO THE CONDUCT OF CLUB ACTIVITES SUCH AS TARGETS, AND OTHER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SCHEFFLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084336206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH MOUNTAIN LAKE PISTOL SHOOTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0800641824
ReturnHeader/Filer/USAddress/AddressLine1Txt012787 BT WASHINGTON HWY STE 104
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0241013975
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF9797796C6441FFAF3A222551D8E126B072B99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EF9797796C6441FFAF3A222551D8E126B072B99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05454942019035q02gtie
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTm009:02:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824193473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Got Your Six Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Baywood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05403280425
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Tanner
ReturnHeader/ReturnTs02019-02-04T08:56:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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