Civic Intelligence

Smith Mountain Lake Boating

EIN 81-3534833 • 501(c)4 • Hardy, VA

Profile

To promote safety at smith mountain lake virginia

PO Box 748Hardy, VA 24101

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$34,939

Down $668 (-1.9%) from 2023

Liabilities

Down

$109

Down $161 (-60%) from 2023

Net Assets

Down

$34,830

Down $507 (-1.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$7,737

Down $997 (-11%) from 2023

Expenses

Up

$8,244

Up $1,912 (+30%) from 2023

Net Income

Down

-$507

Down $2,909 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2017: $39,751Liabilities 2017: $0Net Assets 2017: $39,7512017Assets 2018: $31,956Net Assets 2018: $31,9562018Assets 2019: $30,966Net Assets 2019: $30,9662019Assets 2020: $29,941Net Assets 2020: $29,9412020Assets 2021: $32,784Net Assets 2021: $32,7842021Assets 2022: $32,472Net Assets 2022: $32,4722022Assets 2023: $35,607Liabilities 2023: $270Net Assets 2023: $35,3372023Assets 2024: $34,939Liabilities 2024: $109Net Assets 2024: $34,8302024

Highlighted filing

2024

Assets$34,939
Liabilities$109
Net Assets$34,830
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $3,545Expenses 2017: $20,898Net Income 2017: -$17,3532017Revenue 2018: $1,347Expenses 2018: $5,910Net Income 2018: -$4,5632018Revenue 2019: $3,720Expenses 2019: $6,944Net Income 2019: -$3,2242019Revenue 2020: $3,227Expenses 2020: $3,790Net Income 2020: -$5632020Revenue 2021: $8,835Expenses 2021: $5,942Net Income 2021: $2,8932021Revenue 2022: $9,170Expenses 2022: $6,457Net Income 2022: $2,7132022Revenue 2023: $8,734Expenses 2023: $6,332Net Income 2023: $2,4022023Revenue 2024: $7,737Expenses 2024: $8,244Net Income 2024: -$5072024

Highlighted filing

2024

Revenue$7,737
Expenses$8,244
Net Income-$507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,939
Liabilities
$109
Net assets
$34,830
Revenue
$7,737
Expenses
$8,244
Net income
-$507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$0.11$34.8$7.74$8.24$0.51
2023Detailed filing. Detailed filing data is available for this year.$35.6$0.27$35.3$8.73$6.33$2.40
2022Detailed filing. Detailed filing data is available for this year.$32.5$32.5$9.17$6.46$2.71
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.8$8.84$5.94$2.89
2020Detailed filing. Detailed filing data is available for this year.$29.9$29.9$3.23$3.79$0.56
2019Detailed filing. Detailed filing data is available for this year.$31.0$31.0$3.72$6.94$3.22
2018Detailed filing. Detailed filing data is available for this year.$32.0$32.0$1.35$5.91$4.56
2017Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$3.55$20.9$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$37,881
Mission and Program Overview

Mission

To promote safety at Smith Mountain Lake, Virginia.

To promote safety at smith mountain lake virginia

Program Services

DescriptionGrantsExpenses
SMITH MOUNTAIN LAKE MARINE VOLUNTEER FIRE RESCUE THIS ORGANIZATION SERVES THE 500 MILES OF SHORELINE AROUND THE LAKE-$5,510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON DABAREINERPresident-$0--
MARK JORDANSecretary-$0--
DINA MASSIETreasurer-$0--
LYNETTE WEBBVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$37,020$37,020$14,258$22,762
Total Events$37,020$37,020$30,144$6,876
Filing and Contact Details

Filer

Filer Name
Smith Mountain Lake Boating
EIN
81-3534833
Phone
5407218218
Address
PO BOX 748, HARDY, VA 24101

Signing Officer

Name
Dina Massie
Title
Treasurer
Phone
5407218218
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5402978401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 120 insurance 775 bank & paypal fees 947 storage fees 1,207 website 1,853 dues & subscriptions 140 licenses 25 business meetings 563 total 5,630”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 0 unrealized loss on investment 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 270 109”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0JKG ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05402978401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012801 MONETA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02614
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034939
IRS990EZ/FundraisingGrossIncomeAmt037020
IRS990EZ/GrossReceiptsAmt037881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON DABAREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05630
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFETY AT SMITH MOUNTAIN LAKE VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITH MOUNTAIN LAKE MARINE VOLUNTEER FIRE RESCUE THIS ORGANIZATION SERVES THE 500 MILES OF SHORELINE AROUND THE LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030144
IRS990EZ/SpecialEventsNetIncomeLossAmt06876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08244
IRS990EZ/TotalProgramServiceExpensesAmt05510
IRS990EZ/TotalRevenueAmt07737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 120 INSURANCE 775 BANK & PAYPAL FEES 947 STORAGE FEES 1,207 WEBSITE 1,853 DUES & SUBSCRIPTIONS 140 LICENSES 25 BUSINESS MEETINGS 563 TOTAL 5,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 270 109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407218218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH MOUNTAIN LAKE BOATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0813534833
ReturnHeader/Filer/PhoneNum05407218218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834084917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY H RELUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 MONETA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05402978401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02025-05-14T17:52:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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