Civic Intelligence

Smith Mountain Lake Boating Association

990EZ • Fiscal year 2017 • EIN 81-3534833

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
PO Box 748Hardy, VA 24101

(276) 340-1768

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-490%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$39,751

No earlier filing loaded for comparison.

Net Assets

$39,751

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$3,545

No earlier filing loaded for comparison.

Expenses

$20,898

No earlier filing loaded for comparison.

Net Income

-$17,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$39,751
Liabilities$0
Net Assets$39,751
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,545
Expenses$20,898
Net Income-$17,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$70,668
Mission and Program Overview

Mission

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.$4,000$4,000
Smith Mountain Lake Sail and Power Squadron. Provides safe boating classes to area residences and teach classes to local elementry and middle schools.$3,000$3,000
SCRUGGS VOLUNTEER FIRE DEPARTMENT. PROVIDES FIRE AND RESCUE OPERATIONS.$3,000$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE POWERSPresidentPT$0--
JON DABAREINERVice PresidentPT$0--
MARK JORDANSecretaryPT$0--
STEVE HARRINGTONTreasurerPT$0--
NEIL HARRINGTONMembership ChairmanPT$0--
JUANITA THOMASDirectorPT$0--
LYNETTE WEBBDirectorPT$0--
JOAN GRIFFITHDirectorPT$0--
KEN CHALLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$46,412$46,412$8,743$37,669
Total Events$46,412$46,412$48,552$-2,140
Filing and Contact Details

Filer

Filer Name
Smith Mountain Lake Boating Association
EIN
81-3534833
Phone
2763401768
Address
PO Box 748, Hardy, VA 24101

Signing Officer

Name
Ernie Powers
Title
President
Phone
2763401768
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Faber CPA Firm LLC
Address
85 WESTLAKE ROAD, HARDY, VA 24101
Preparer
Erich Jp Faber CPA
Phone
5407194600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & PayPal Fees 659.”

Form 990EZ, Part I, Line 16

“Business Meetings 48.”

Form 990EZ, Part I, Line 16

“Federal Income Tax 1258.”

Form 990EZ, Part I, Line 16

“Federal Income Tax Penalties/Interest 4990.”

Form 990EZ, Part I, Line 16

“Insurance 775.”

Form 990EZ, Part I, Line 16

“Licenses 25.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2579.”

Form 990EZ, Part I, Line 16

“Office Supplies 364.”

Form 990EZ, Part I, Line 16

“State Income Tax Penalties/Interest 2471.”

Form 990EZ, Part I, Line 16

“Storage Fees 720.”

Form 990EZ, Part I, Line 16

“Website 250.”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moneta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05867
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17353
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01118
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IRS990EZ/MembershipDuesAmt02255
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON DABAREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUANITA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNETTE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN CHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014139
IRS990EZ/PrimaryExemptPurposeTxt0To promote safety at Smith Mountain Lake, Virginia.
IRS990EZ/PrintingPublicationsPostageAmt01327
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smith Mountain Lake Marine Volunteer Fire Rescue. This organization serves the 500 miles of shoreline around the lake.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Smith Mountain Lake Sail and Power Squadron. Provides safe boating classes to area residences and teach classes to local elementry and middle schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCRUGGS VOLUNTEER FIRE DEPARTMENT. PROVIDES FIRE AND RESCUE OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048552
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020898
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt03545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & PayPal Fees 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Meetings 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Income Tax 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Income Tax Penalties/Interest 4990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Income Tax Penalties/Interest 2471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Fees 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02763401768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Mountain Lake Boating Association
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0813534833
ReturnHeader/Filer/PhoneNum02763401768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Hardy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068AD635C41D2F692474B90C593D03EA363A012FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E2DE70C4991E71061EB652F89AA22C7C89DDB84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.124.255
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABER CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 WESTLAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024101
ReturnHeader/PreparerPersonGrp/PhoneNum05407194600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICH JP FABER CPA
ReturnHeader/ReturnTs02018-05-02T11:39:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,751
Liabilities
$0
Net assets
$39,751
Revenue
$3,545
Expenses
$20,898
Net income
-$17,353
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