Civic Intelligence

Smith Mountain Lake Boating Association

990EZ • Fiscal year 2019 • EIN 81-3534833

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileN/A
PO Box 748Hardy, VA 24101

(540) 721-8218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

176%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,966

Down $990 (-3.1%) from 2018

Net Assets

Down

$30,966

Down $990 (-3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$3,720

Up $2,373 (+176%) from 2018

Expenses

Up

$6,944

Up $1,034 (+17%) from 2018

Net Income

Up

-$3,224

Up $1,339 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$30,966
Liabilities-
Net Assets$30,966
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$3,720
Expenses$6,944
Net Income-$3,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$38,266
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$1,500$1,500
SMITH MOUNTAIN LAKE SAIL AND POWER SQUADRON. PROVIDES SAFE BOATING CLASSES TO AREA RESIDENCES AND TEACH CLASSES TO LOCAL ELEMENTARY AND MIDDLE SCHOOLS.$500$500
WAKE THE WORLD PROVIDES WATERSPORTS OPPORTUNITIES TO ABANDONED, ABUSED AND NEGLECTED CHILDREN, HANDICAPPED AND WOUNDED WARRIORS$250$250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE POWERSDirector-$0--
JON DABAREINERPresident-$0--
MARK JORDANSecretary-$0--
DINA MASSIETreasurer-$0--
JUANITA THOMASDirector-$0--
NEIL HARRINGTONDirector-$0--
LYNETTE WEBBVice Preside-$0--
AMANDA BREWSTERDirector-$0--
ROBERTA SANTOSDirector-$0--
ROBERT HOEVERDirector-$0--
STEVE HARRINGTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$33,320$33,320$8,544$24,776
Total Events$33,320$33,320$34,546$-1,226
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
Jon Dabareiner
Title
President
Phone
5407218218
Signed
2020-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
280 LAKELAND DR, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5405976137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & paypal fees 587 dues & subscriptions 120 insurance 775 licenses 25 office supplies 54 storage fees 720 website 850 membership expenses 76 late fee 40 total 3,247”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 2,235 unrealized loss on investment 0”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 500 total 0 500”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON DABAREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUANITA THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERTA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT HOEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02235
IRS990EZ/OtherExpensesTotalAmt03247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFETY AT SMITH MOUNTAIN LAKE VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITH MOUNTAIN LAKE MARINE VOLUNTEER FIRE RESCUE THIS ORGANIZATION SERVES THE 500 MILES OF SHORELINE AROUND THE LAKE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WAKE THE WORLD PROVIDES WATERSPORTS OPPORTUNITIES TO ABANDONED, ABUSED AND NEGLECTED CHILDREN, HANDICAPPED AND WOUNDED WARRIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt065
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt03720
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05300
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & PAYPAL FEES 587 DUES & SUBSCRIPTIONS 120 INSURANCE 775 LICENSES 25 OFFICE SUPPLIES 54 STORAGE FEES 720 WEBSITE 850 MEMBERSHIP EXPENSES 76 LATE FEE 40 TOTAL 3,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 2,235 UNREALIZED LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 500 TOTAL 0 500
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 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON DABAREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407218218
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY H RELUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 LAKELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05405976137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02020-04-07T08:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,966
Liabilities
-
Net assets
$30,966
Revenue
$3,720
Expenses
$6,944
Net income
-$3,224
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