Civic Intelligence

Smith Mountain Lake Boating Association

990EZ • Fiscal year 2020 • EIN 81-3534833

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,941

Down $1,025 (-3.3%) from 2019

Net Assets

Down

$29,941

Down $1,025 (-3.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$3,227

Down $493 (-13%) from 2019

Expenses

Down

$3,790

Down $3,154 (-45%) from 2019

Net Income

Up

-$563

Up $2,661 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$29,941
Liabilities-
Net Assets$29,941
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$3,227
Expenses$3,790
Net Income-$563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$4,196
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--
SMITH MOUNTAIN LAKE SAIL AND POWER SQUADRON PROVIDES SAFE BOATING CLASSES TO AREA RESIDENCES AND TEACH CLASSES TO LOCAL ELEMENTARY AND MIDDLE SCHOOLS.--
WAKE THE WORLD PROVIDES WATERSPORTS OPPORTUNITIES TO ABANDONED, ABUSED AND NEGLECTED CHILDREN, HANDICAPPED AND WOUNDED WARRIORS--
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--
JOAN GRIFFITHDirector-$0--
LYNETTE WEBBVice Preside-$0--
DALE WILSONDirector-$0--
ROBERT HOEVERDirector-$0--
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
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5405976137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & paypal fees 70 dues & subscriptions 120 insurance 142 licenses 35 storage fees 765 website 400 membership expenses 201 late fee 25 total 1,758”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment -462 unrealized loss on investment 0”

Form 990-ez, Part II, Line 24

“Pledges receivable 500 500 total 500 500”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERNIE POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JON DABAREINER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK JORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DINA MASSIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUANITA THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOAN GRIFFITH
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNETTE WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm7DALE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT HOEVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JKG ACCOUNTING
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012801 MONETA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03053
IRS990EZ/GrossReceiptsAmt04196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0713
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt029941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm3DINA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUANITA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNETTE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT HOEVER
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-462
IRS990EZ/OtherExpensesTotalAmt01758
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFETY AT SMITH MOUNTAIN LAKE VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt092
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 ELEMENTARY AND MIDDLE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WAKE THE WORLD PROVIDES WATERSPORTS OPPORTUNITIES TO ABANDONED, ABUSED AND NEGLECTED CHILDREN, HANDICAPPED AND WOUNDED WARRIORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0969
IRS990EZ/SpecialEventsNetIncomeLossAmt02084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03790
IRS990EZ/TotalRevenueAmt03227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & PAYPAL FEES 70 DUES & SUBSCRIPTIONS 120 INSURANCE 142 LICENSES 35 STORAGE FEES 765 WEBSITE 400 MEMBERSHIP EXPENSES 201 LATE FEE 25 TOTAL 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT -462 UNREALIZED LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 500 500 TOTAL 500 500
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407218218
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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/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/PhoneNum05405976137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02021-04-23T13:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,941
Liabilities
-
Net assets
$29,941
Revenue
$3,227
Expenses
$3,790
Net income
-$563
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