Civic Intelligence

Smeco Charitable Foundation Inc

EIN 81-3611883 • 501(c)3 • Hughesville, MD

Profile

To serve as the conduit for smeco's charitable activities by applying its income from various events (golf tournaments, walkathons, bike rides and other community events) and principal assets exclusively for charitable, scientific, literary, and educational purposes through direct contributions and awarding grants to other organizations, including but not limited to those exempt from income tax under section 501(c)(3) of the internal revenue code.

PO Box 74Hughesville, MD 20637

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$323,765

Up $23,939 (+8.0%) from 2023

Liabilities

Up

$65,722

Up $3,747 (+6.0%) from 2023

Net Assets

Up

$258,043

Up $20,192 (+8.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$84,540

Up $5,227 (+6.6%) from 2023

Expenses

Up

$64,348

Up $1,751 (+2.8%) from 2023

Net Income

Up

$20,192

Up $3,476 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $500Liabilities 2016: $500Net Assets 2016: $02016Assets 2017: $240,115Liabilities 2017: $19,067Net Assets 2017: $221,0482017Assets 2018: $282,674Liabilities 2018: $52,369Net Assets 2018: $230,3052018Assets 2019: $283,414Liabilities 2019: $53,149Net Assets 2019: $230,2652019Assets 2020: $282,810Liabilities 2020: $52,329Net Assets 2020: $230,4812020Assets 2021: $282,932Liabilities 2021: $48,618Net Assets 2021: $234,3142021Assets 2022: $290,314Liabilities 2022: $48,568Net Assets 2022: $241,7462022Assets 2023: $299,826Liabilities 2023: $61,975Net Assets 2023: $237,8512023Assets 2024: $323,765Liabilities 2024: $65,722Net Assets 2024: $258,0432024

Highlighted filing

2024

Assets$323,765
Liabilities$65,722
Net Assets$258,043
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $317,306Expenses 2017: $96,258Net Income 2017: $221,0482017Revenue 2018: $81,103Expenses 2018: $71,846Net Income 2018: $9,2572018Revenue 2019: $58,919Expenses 2019: $58,959Net Income 2019: -$402019Revenue 2020: $56,716Expenses 2020: $56,500Net Income 2020: $2162020Revenue 2021: $50,410Expenses 2021: $46,577Net Income 2021: $3,8332021Revenue 2022: $66,429Expenses 2022: $58,997Net Income 2022: $7,4322022Revenue 2023: $79,313Expenses 2023: $62,597Net Income 2023: $16,7162023Revenue 2024: $84,540Expenses 2024: $64,348Net Income 2024: $20,1922024

Highlighted filing

2024

Revenue$84,540
Expenses$64,348
Net Income$20,192
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$323,765
Liabilities
$65,722
Net assets
$258,043
Revenue
$84,540
Expenses
$64,348
Net income
$20,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$0.85$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.62$2.38$0.79$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.49$2.42$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$0.50$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.30$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.53$2.30$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.30$0.81$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$3.17$0.96$2.21
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$114,931
Mission and Program Overview

Mission

To serve as the conduit for smeco's charitable activities by applying its income from various events (golf tournaments, walkathons, bike rides and other community events) and principal assets exclusively for charitable, scientific, literary, and educational purposes through direct contributions and awarding grants to other organizations, including but not limited to those exempt from income under section 501(c)(3) of the internal revenue code.

To serve as the conduit for smeco's charitable activities by applying its income from various events (golf tournaments, walkathons, bike rides and other community events) and principal assets exclusively for charitable, scientific, literary, and educational purposes through direct contributions and awarding grants to other organizations, including but not limited to those exempt from income tax under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,650$272,650→ $0
Rtn Earn Endowment Incm Other Fnds$237,851$258,043▲ $20,192
Savings and Temporary Cash Investments$26,168$50,107▲ $23,939
Cash and Non-Interest-Bearing Accounts$1,008$1,008→ $0
Total Assets$299,826$323,765▲ $23,939
Liabilities
Other Liabilities$61,975$65,722▲ $3,747
Total Liabilities$61,975$65,722▲ $3,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,851$258,043▲ $20,192
Total Liabilities and Net Assets / Fund Balance$299,826$323,765▲ $23,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$272,650--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sonja M CoxVice Preside$1,082,379$1,082,379
W Ryaner BlairPresident$42,200$42,200
F George HeinzeDirector$32,200$32,200
Kenneth W CrossDirector$31,400$31,400
J Douglas FrederickDirector$30,900$30,900
David a CrossDirector$17,550$17,550
Edward HollandDirector$7,300$7,300

Board Members and Trustees

NameTitle
Sonja M CoxVice President
Mark a MacdougallSecretary
Beth KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,927
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-30,391
Change in Net Assets
$20,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$4,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Other Expenses-$3,050-$3,050
Office Expenses-$1,298-$1,298
Total Functional Expenses$60,000$4,348$0$64,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calverthealth FoundationPrince Frederick, MD501c3General Support$20,000
MEDSTAR ST MARY'S HOSPITAL CENTERLeonardtown, MD501c3General Support$20,000
Um Charles Regional Medical CenterLa Plata, MD501c3General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$114,927-$11,611-
Total Events$114,927-$30,391$-30,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southern Maryland Co-op$65,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the cfo and controller. Once approved, the form 990 is then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request. Financial data is also included on the 990 which is available upon request.”

Filing and Contact Details

Filer

Filer Name
Smeco Charitable Foundation Inc
EIN
81-3611883
Phone
3012743111
Address
PO BOX 74, HUGHESVILLE, MD 20637

Signing Officer

Name
Beth Kennedy
Title
Treasurer
Phone
3012743111
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja M Cox
Formed
2016
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as the conduit for smeco's charitable activities by applying its income from various events (golf tournaments, walkathons, bike rides and other community events) and principal assets exclusively for charitable, scientific, literary, and educational purposes through direct contributions and awarding grants to other organizations, including but not limited to those exempt from income tax under section 501(c)(3) of the internal revenue code.”

Form 990, Page 2, Part III, Line 4D

“Hosting and participating in various events (golf tournaments, walkathons, bike rides and other community events)with proceeds benefitting other organizations, including but not limited to those exempt from income tax under section 501(c)(3) of the internal revenue code through direct contributions and awarding of grants.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UM CHARLES REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALVERTHEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEDSTAR ST MARY'S HOSPITAL CENTER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONJA M COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK A MACDOUGALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BETH KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SONJA M. COX 0 375,046 0 MARK A. MACDOUGALL 0 58,335 0 BETH KENNEDY 0 56,085 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS THE CONDUIT FOR SMECO'S CHARITABLE ACTIVITIES BY APPLYING ITS INCOME FROM VARIOUS EVENTS (GOLF TOURNAMENTS, WALKATHONS, BIKE RIDES AND OTHER COMMUNITY EVENTS) AND PRINCIPAL ASSETS EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES THROUGH DIRECT CONTRIBUTIONS AND AWARDING GRANTS TO OTHER ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO THOSE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTING AND PARTICIPATING IN VARIOUS EVENTS (GOLF TOURNAMENTS, WALKATHONS, BIKE RIDES AND OTHER COMMUNITY EVENTS)WITH PROCEEDS BENEFITTING OTHER ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO THOSE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THROUGH DIRECT CONTRIBUTIONS AND AWARDING OF GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CFO AND CONTROLLER. ONCE APPROVED, THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL DATA IS ALSO INCLUDED ON THE 990 WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOLAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMECO SOLAR LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN MARYLAND ELECTRIC COOPERAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520492367
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC COOP
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IRS990/TotalAssetsBOYAmt0299826

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