Civic Intelligence

Smeco Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 81-3611883

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
PO Box 74Hughesville, MD 20637

(301) 274-3111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,441,396

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1777.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$282,674

Up $42,559 (+18%) from 2017

Net Assets

Up

$230,305

Up $9,257 (+4.2%) from 2017

Liabilities

Up

$52,369

Up $33,302 (+175%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$81,103

Down $236,203 (-74%) from 2017

Expenses

Down

$71,846

Down $24,412 (-25%) from 2017

Net Income

Down

$9,257

Down $211,791 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2018

Assets$282,674
Liabilities$52,369
Net Assets$230,305
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$81,103
Expenses$71,846
Net Income$9,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$120,319
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,800$272,650▲ $37,850
Rtn Earn Endowment Incm Other Fnds$221,048$230,305▲ $9,257
Cash and Non-Interest-Bearing Accounts$5,315$10,024▲ $4,709
Total Assets$240,115$282,674▲ $42,559
Liabilities
Other Liabilities$19,067$52,369▲ $33,302
Total Liabilities$19,067$52,369▲ $33,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,048$230,305▲ $9,257
Total Liabilities and Net Assets / Fund Balance$240,115$282,674▲ $42,559

Asset Categories

AssetBook ValueDepreciationBasis
Land$272,650--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Austin J Slater JrVice Preside$1,441,396$1,441,396
J Douglas FrederickPresident$28,908$28,908
James a RichardsDirector$28,808$28,808
Fern G BrownDirector$28,508$28,508
Nancy W ZinnDirector$28,408$28,408
Kenneth L DysonDirector$27,008$27,008
Gilbert O BowlingDirector$26,408$26,408

Board Members and Trustees

NameTitle
Austin J Slater JrVice President
Mark a MacdougallSecretary
Sonja M CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,725
Program Service Revenue
$0
Investment Income
$21,024
Other Revenue
$-29,646
Change in Net Assets
$9,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,011
Other Expenses$15,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,011--$56,011
Fees for Services Legal-$13,358-$13,358
Office Expenses-$615-$615
Other Expenses-$300-$300
Total Functional Expenses$56,011$15,835$0$71,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HOSPICE OF ST MARY'S COUNTYCallaway, MD501c3General Support$18,550
Hospice of Calvert CountyPrince Frederick, MD501c3General Support$18,550
Hospice of Charles CountyWaldorf, MD501c3General Support$18,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,216
Fundraising Gross Income$9,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,990$7,969$6,705$1,264
Bike Ride$40,305$1,601$3,218$-1,617
Total Events$99,295$9,570$39,216$-29,646
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$52,369
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 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 board of directors prior to the board meeting. 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
Sonja M Cox
Title
Treasurer
Phone
3012743111
Signed
2019-10-22
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 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 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTHERN MARYLAND CO-OP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272650
IRS990ScheduleD/TotalLiabilityAmt052369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07359
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018550
IRS990ScheduleI/RecipientTable/CashGrantAmt118550
IRS990ScheduleI/RecipientTable/CashGrantAmt218550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE OF CALVERT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF CHARLES COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOSPICE OF ST MARY'S COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0521329515
IRS990ScheduleI/RecipientTable/RecipientEIN1521289626
IRS990ScheduleI/RecipientTable/RecipientEIN2520619006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0238 MERRIMAC COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12505 DAVIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt244724 HOSPICE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCE FREDERICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALDORF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CALLAWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220620
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0500000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1282918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2289472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0602981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0289507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt174875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt257207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0634841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt120737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN J SLATER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK A MACDOUGALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SONJA M COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01441396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1405204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2396814
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AUSTIN J. SLATER, JR. 0 289,507 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
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 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 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 BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SMECO FOUNDATION PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813611883
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0235800
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt021000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 74
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020637
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453047686
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOLAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMECO SOLAR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 186
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN MARYLAND ELECTRIC COOPERAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520492367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0206371937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,674
Liabilities
$52,369
Net assets
$230,305
Revenue
$81,103
Expenses
$71,846
Net income
$9,257
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