Skip to content
ProPublica Donate
ProPublica Donate

Smith Mountain Lake Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$142k (2022)

Expenses
$133k (2022)

Total Assets
$215k (2022)

Total Liabilities
$1.31k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,681
Expenses
$133,488
Net Income
$8,193
Net Assets
$214,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,463
99.1%
Program Services $0
Investment Income $196
0.1%
Net Fundraising $0
Sales of Assets $1,022
0.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,384
Total Liabilities $1,311
Net Assets $214,073
Compensation
Key Employees and Officers Compensation Other
Bill Butterfield (President) $0 $0
Jean Gorman (Treasurer) $0 $0
Mike Streff (Vice President) $0 $0
Gale Phipps (Corporate Secretary) $0 $0
Joanne Houpt (Director) $0 $0
Brian Key (Director) $0 $0
Gale Easter (Director) $0 $0
Neil Holthouser (Director) $0 $0
Lorie Smith (Director) $0 $0
Geoff Orth (Director) $0 $0
Robert Sanders (Director) $0 $0
Patrick Massa (Director) $0 $0
Tom Hardy (Director) $0 $0
Roger Blankenship (Director) $0 $0
David Gay (Director) $0 $0
John Rupnick (Director) $0 $0
Bob Hastings (Director) $0 $0
Pete Heyroth (Director) $0 $0
Edgar Tuck (Director) $0 $0
Keri Green (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,499
Expenses
$120,011
Net Income
$11,488
Net Assets
$205,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,879
97.2%
Program Services $0
Investment Income $902
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,718
2.1%
Other Revenue $0
Assets/Debt
Total Assets $255,880
Total Liabilities $50,000
Net Assets $205,880
Compensation
Key Employees and Officers Compensation Other
Teresa Picking (Office Administrator) $19,764 $0
Jean Gorman (Treasurer) $0 $0
John Rupnik (President) $0 $0
Robert Hastings (Vice President) $0 $0
Gale Phipps (Corporate Secretary) $0 $0
Joanne Houpt (Director) $0 $0
Mike Streff (Director) $0 $0
Gale Easter (Director) $0 $0
Tom Hofelich (Assistant Treasurer) $0 $0
Neil Holthouser (Director) $0 $0
Brian Key (Director) $0 $0
Patrick Massa (Director) $0 $0
Tom Hardy (Director) $0 $0
George Morrison (Director) $0 $0
Bill Butterfield (Director) $0 $0
Tara Poelzing (Director) $0 $0
Chuck Sinex (Director) $0 $0
Lorie Smith (Director) $0 $0
Geoff Orth (Director) $0 $0
Robert Sanders (Director) $0 $0
Edgar Tuck (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,268
Expenses
$115,697
Net Income
$20,571
Net Assets
$194,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,571
95.8%
Program Services $0
Investment Income $1,546
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,151
3.0%
Other Revenue $0
Assets/Debt
Total Assets $194,392
Total Liabilities $0
Net Assets $194,392

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,159
Expenses
$132,252
Net Income
$1,907
Net Assets
$173,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,193
97.8%
Program Services $0
Investment Income $1,867
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,099
0.8%
Other Revenue $0
Assets/Debt
Total Assets $173,821
Total Liabilities $0
Net Assets $173,821

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,671
Expenses
$126,733
Net Income
$938
Net Assets
$169,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,819
95.4%
Program Services $0
Investment Income $1,301
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,491
3.5%
Other Revenue $0
Assets/Debt
Total Assets $169,927
Total Liabilities $0
Net Assets $169,927

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,758
Expenses
$119,393
Net Income
$365
Net Assets
$167,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,691
98.3%
Program Services $0
Investment Income $1,005
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,062
0.9%
Other Revenue $0
Assets/Debt
Total Assets $167,899
Total Liabilities $0
Net Assets $167,899

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,479
Expenses
$130,063
Net Income
-$19,584
Net Assets
$167,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,607
98.3%
Program Services $0
Investment Income $1,101
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $771
0.7%
Other Revenue $0
Assets/Debt
Total Assets $167,924
Total Liabilities $0
Net Assets $167,924

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,742
Expenses
$126,399
Net Income
-$6,657
Net Assets
$187,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,420
98.1%
Program Services $0
Investment Income $960
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,362
1.1%
Other Revenue $0
Assets/Debt
Total Assets $187,327
Total Liabilities $0
Net Assets $187,327

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,095
Expenses
$117,660
Net Income
-$2,565
Net Assets
$191,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,434
96.0%
Program Services $0
Investment Income $1,306
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,355
2.9%
Other Revenue $0
Assets/Debt
Total Assets $191,263
Total Liabilities $0
Net Assets $191,263

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,638
Expenses
$119,963
Net Income
-$2,325
Net Assets
$189,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,316
98.0%
Program Services $0
Investment Income $132
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,190
1.9%
Other Revenue $0
Assets/Debt
Total Assets $189,026
Total Liabilities $0
Net Assets $189,026

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,003
Expenses
$111,814
Net Income
-$41,811
Net Assets
$192,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,503
95.0%
Program Services $0
Investment Income $809
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,691
3.8%
Other Revenue $0
Assets/Debt
Total Assets $192,790
Total Liabilities $0
Net Assets $192,790

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,311
Expenses
$114,643
Net Income
$101,668
Net Assets
$233,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,248
98.6%
Program Services $1,635
0.8%
Investment Income $525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $622
0.3%
Other Revenue $281
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,262
Total Liabilities $0
Net Assets $233,262

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »