Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$23,123
Up $7,578 (+49%) from 2018
Net Assets
Up$23,123
Up $7,578 (+49%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$14,212
Up $5,274 (+59%) from 2018
Expenses
Down$6,634
Down $496 (-7.0%) from 2018
Net Income
Up$7,578
Up $5,770 (+319%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $41,770
Mission and Program Overview
Mission
Support families and youth in need in the communit
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide 2 scholarships to local students. Support local school, 2 area charitable organizations and 1 youth group | $6,100 | $6,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTY PREM | President | - | $0 | - | - |
| TERRY PREM | Vice President | - | $0 | - | - |
| JAYSEN SCHALLER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Smoke in the Valley | $41,770 | $41,770 | $24,158 | $17,612 |
| Total Events | $41,770 | $41,770 | $27,558 | $14,212 |
Filing and Contact Details
Filer
- Filer Name
- Smoke in the Valley Inc
- EIN
- 82-2585643
- Phone
- 6085163729
- Address
- 255 E BOSSARD ST, SPRING GREEN, WI 53588
Signing Officer
- Name
- Marty Prem
- Title
- President
- Phone
- 6085163729
- Signed
- 2020-11-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Ms Tax and Accounting LLC
- Address
- 114 E JEFFERSON STREET, SPRING GREEN, WI 53588
- Preparer
- Robin Chalus Leonard
- Phone
- 6085889140
Supplemental Narrative
Additional Explanations
Part I, line 10
“Activity: SCHOLARSHIPS Grantee Name: RIVER VALLEY HIGH SCHOOL Grantee Address: SPRING GREEN WI 53588 Amount: 1000 Relationship: NONE”
Part I, line 10
“Activity: DONATION Grantee Name: RIVER VALLEY LITTLE LEAGUE Grantee Address: SPRING GREEN WI 53588 Amount: 1000 Relationship: NONE”
Part I, line 10
“Activity: DONATION Grantee Name: RIVER VALLEY SCHOOL DISTRICT Grantee Address: SPRING GREEN WI 53588 Amount: 3000 Relationship: NONE”
Part I, line 10
“Activity: DONATION Grantee Name: RIVER VALLEY TRAP TEAM Grantee Address: SPRING GREEN WI 53588 Amount: 500 Relationship: NONE”
Part I, line 10
“Activity: DONATION Grantee Name: FCCLA Grantee Address: SPRING GREEN WI 53588 Amount: 100 Relationship: NONE”
Part I, line 10
“Activity: DONATION Grantee Name: SPRING BOARD Grantee Address: SPRING GREEN WI 53588 Amount: 500 Relationship: NONE”
Part I, line 16
“Description: TAX PREPARATION AND ACCOUNTING Amount: 454”
Part I, line 16
“Description: FILING FEES Amount: 25”
Part I, line 16
“Description: LICENSES Amount: 55”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTY PREM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085163729 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 BOSSARD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING GREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23123 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41770 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41770 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTY PREM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY PREM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAYSEN SCHALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 534 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT FAMILIES AND YOUTH IN NEED IN THE COMMUNIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide 2 scholarships to local students. Support local school, 2 area charitable organizations and 1 youth group |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27558 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14212 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6100 |
| IRS990EZ/TotalRevenueAmt | 0 | 14212 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105977 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SMOKE IN THE VALLEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24158 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity: SCHOLARSHIPS Grantee Name: RIVER VALLEY HIGH SCHOOL Grantee Address: SPRING GREEN WI 53588 Amount: 1000 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity: DONATION Grantee Name: RIVER VALLEY LITTLE LEAGUE Grantee Address: SPRING GREEN WI 53588 Amount: 1000 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity: DONATION Grantee Name: RIVER VALLEY SCHOOL DISTRICT Grantee Address: SPRING GREEN WI 53588 Amount: 3000 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: DONATION Grantee Name: RIVER VALLEY TRAP TEAM Grantee Address: SPRING GREEN WI 53588 Amount: 500 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity: DONATION Grantee Name: FCCLA Grantee Address: SPRING GREEN WI 53588 Amount: 100 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity: DONATION Grantee Name: SPRING BOARD Grantee Address: SPRING GREEN WI 53588 Amount: 500 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: TAX PREPARATION AND ACCOUNTING Amount: 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: FILING FEES Amount: 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: LICENSES Amount: 55 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY PREM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085163729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMOKE IN THE VALLEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOK |
| ReturnHeader/Filer/EIN | 0 | 822585643 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085163729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 255 E BOSSARD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53588 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17833755DA8041982195F053D7657ADA3E28F1AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9999999999999999999999999999999999999999 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 39371720201964189096 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.146.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391943940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MS TAX AND ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 E JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53588 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6085889140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN CHALUS LEONARD |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:31:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $23,123
- Liabilities
- -
- Net assets
- $23,123
- Revenue
- $14,212
- Expenses
- $6,634
- Net income
- $7,578