Civic Intelligence

Smith Mountain Lake Boating Association

990EZ • Fiscal year 2021 • EIN 81-3534833

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

174%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,784

Up $2,843 (+9.5%) from 2020

Net Assets

Up

$32,784

Up $2,843 (+9.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$8,835

Up $5,608 (+174%) from 2020

Expenses

Up

$5,942

Up $2,152 (+57%) from 2020

Net Income

Up

$2,893

Up $3,456 (+614%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$32,784
Liabilities-
Net Assets$32,784
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$8,835
Expenses$5,942
Net Income$2,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$40,708
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$5,000$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE POWERSDirectorPT$0--
JON DABAREINERPresidentPT$0--
MARK JORDANSecretaryPT$0--
DINA MASSIETreasurerPT$0--
JOAN GRIFFITHDirectorPT$0--
LYNETTE WEBBVice PresidePT$0--
ROBERT HOEVERDirectorPT$0--
HOLLY-RUPERT SCHEFFELDirectorPT$0--
PAM HARRISDirectorPT$0--
SHERRY LAFONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$38,541$38,491$13,422$25,069
Total Events$38,541$38,491$31,873$6,618
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
Mark Jordan
Title
Secretary
Phone
5407218218
Signed
2022-05-14
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 954 storage fees 780 insurance 775 website 635 membership expenses 188 dues & subscriptions 140 office supplies 30 licenses 25 total 3,527”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 0 unrealized loss on investment -51”

Form 990-ez, Part II, Line 24

“Pledges receivable 500 0 total 500 0”

Raw XML Appendix153 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
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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/BOYAmt029442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032784
IRS990EZ/FundraisingGrossIncomeAmt038491
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0135
IRS990EZ/GrossReceiptsAmt040708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0612
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON DABAREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINA MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNETTE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HOEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY-RUPERT SCHEFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRY LAFON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-51
IRS990EZ/OtherExpensesTotalAmt03527
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFETY AT SMITH MOUNTAIN LAKE VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITH MOUNTAIN LAKE MARINE VOLUNTEER FIRE RESCUE THIS ORGANIZATION SERVES THE 500 MILES OF SHORELINE AROUND THE LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031873
IRS990EZ/SpecialEventsNetIncomeLossAmt06618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05942
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt08835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & PAYPAL FEES 954 STORAGE FEES 780 INSURANCE 775 WEBSITE 635 MEMBERSHIP EXPENSES 188 DUES & SUBSCRIPTIONS 140 OFFICE SUPPLIES 30 LICENSES 25 TOTAL 3,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED LOSS ON INVESTMENT -51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 500 0 TOTAL 500 0
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/PersonNm0MARK JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05407218218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02022-05-16T07:12:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,784
Liabilities
-
Net assets
$32,784
Revenue
$8,835
Expenses
$5,942
Net income
$2,893
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