Nonprofit · EIN 54-1119678
SMITH MOUNTAIN LAKE ASSOCIATION INC
Tax-exempt · MONETA, VA 24121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $195,289 | $165,135 | $30,154 | $213,965 | $0 | $213,965 |
| December 31, 2024 | 990-EZ | $178,126 | $206,307 | -$28,181 | $185,436 | $1,625 | $183,811 |
| December 31, 2023 | 990-EZ | $163,769 | $165,850 | -$2,081 | $213,228 | $1,236 | $211,992 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $183,339
- Investment income
- $8,372
- Net income from sales of inventory
- $3,578
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,757
- Occupancy
- $14,627
- Printing, publications and postage
- $296
- Other expenses
- $127,455
- Program services (functional)
- $104,752
Balance sheet and other
- Total assets, start of year
- $185,436
- Total assets, end of year
- $213,965
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,965
- Cash, savings and investments
- $206,335
- Gross receipts
- $195,700
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Vidovich | President | 20 | $0 |
| Keri Green | Vice President | 20 | $0 |
| Nancy Davenport | Treasurer | 6 | $0 |
| Roger Blakenship | Director | 1 | $0 |
| Pete Heyroth | Director | 1 | $0 |
| Rob Sanders | Secretary | 4 | $0 |
| Brian Key | Director | 1 | $0 |
| Lorie Smith | Director | 1 | $0 |
| Elijah Meador | Director | 1 | $0 |
| Geoff Orth | Director | 3 | $0 |
| Pete Heyroth | Director | 1 | $0 |
| Jill Kurtz | Director | 4 | $0 |
| Vicky Wuerfel | Director | 1 | $0 |
| Doug Davidson | Director | 1 | $0 |
| Tom Hardy | Director | 5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Campbell | Director | 1 | $0 |
| David Moylan | Director | 1 | $0 |
| Jeff Markiewicz | Director | 5 | $0 |
| Mary Colligan | Director | 8 | $0 |
| Nora Hedrick | Director | 10 | $0 |
| Scott Bull | Director | 4 | $0 |
| Tye Campbell | Director | 4 | $0 |
990-EZ for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Butterfield | President | 20 | $0 |
| John Vidovich | Vice President | 20 | $0 |
| Nancy Davenport | Treasurer | 6 | $0 |
| John Rupnik | Director | 4 | $0 |
| Roger Blakenship | Director | 4 | $0 |
| Pete Heyroth | Director | 4 | $0 |
| Keri Green | Director | 20 | $0 |
| Rob Sanders | Secretary | 4 | $0 |
| Brian Key | Director | 4 | $0 |
| Lorie Smith | Director | 4 | $0 |
| Elijah Meador | Director | 4 | $0 |
| Gale Easter | Director | 4 | $0 |
| Joanne Houpt | Director | 4 | $0 |
| Geoff Oarth | Director | 4 | $0 |
| Pete Heyroth | Director | 4 | $0 |
| Jill Kurtz | Director | 10 | $0 |
| Vicky Wuerfel | Director | 4 | $0 |
| Doug Davidson | Director | 4 | $0 |
| Tom Hardy | Director | 4.6 | $0 |
990-EZ for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Butterfield | President | 20 | $0 |
| Michael Streff | Vice President | 5 | $0 |
| David Gay | Secretary | 4 | $0 |
| Nancy Davenport | Treasurer | 4 | $0 |
| John Vidovich | Director | 4 | $0 |
| John Rupnik | Director | 4 | $0 |
| Roger Blakenship | Director | 4 | $0 |
| Pete Heyroth | Director | 4 | $0 |
| Keri Green | Director | 4 | $0 |
| Rob Sanders | Director | 4 | $0 |
| Brian Key | Director | 4 | $0 |
| Lorie Smith | Director | 4 | $0 |
| Elijah Meador | Director | 4 | $0 |
| Gale Easter | Director | 4 | $0 |
| Joanne Houpt | Director | 4 | $0 |
| Geoff Oarth | Director | 4 | $0 |
| Pete Heyroth | Director | 4 | $0 |
| Eric Cheney | Director | 4 | $0 |
| Edgar Tuck | Director | 1 | $0 |
| Neil Harrington | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 SCRUGGS RD STE 2100, MONETA, VA 24121-2584
- In care of
- % NANCY DAVENPORT
- Signed the 990-EZ
- Nancy, Davenport
Mission
Support Smith Mountain Lake water safety and environmental projects.
Program accomplishments
- Water Quality Monitoring: Over 50 volunteers collect water samples and depth clarity tests to assess the environmental health of the water. Samples are analyzed to determine lake eutropic level and chemical condition. Over 60,000 residents vacationers and local businesses benefit from this activity.Expenses $89,219
- Vessel Pump Out: In coordination with the Virginia Department of Quality SMLA funds operations of several vehicles that pump waste from marine toilet holding tanks from house boats and other large boats. Disposal costs are included in this effort. Preventing sewage from entering the lake benefits all participants.Expenses $2,089
- Water Safety Council: This council promotes safe recreation and boating by preparing and presenting information to the general public via videos written materials on-line resources and speaking engagements.Expenses $554
- Lake Quality Council: The Lake Quality Council is comprised of volunteers who meet regularly to discuss strategic water quality projects and initiatives.Expenses $1,588
- Education: Provide Education to the Community regarding all of the SMLA Programs via A Day at the Lake Program which was attended by over 500 lake area residents.Expenses $11,302
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1119678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $213,965
- Income (IRS master file)
- $195,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $195,289 | $165,135 | $213,965 | IRS |
| 990-EZ | December 2024 | $178,126 | $206,307 | $185,436 | IRS |
| 990-EZ | December 2023 | $163,769 | $165,850 | $213,228 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1119678).
Questions about SMITH MOUNTAIN LAKE ASSOCIATION INC
- What is the EIN of SMITH MOUNTAIN LAKE ASSOCIATION INC?
- The employer identification number (EIN) of SMITH MOUNTAIN LAKE ASSOCIATION INC is 54-1119678.
- Is SMITH MOUNTAIN LAKE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SMITH MOUNTAIN LAKE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH MOUNTAIN LAKE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMITH MOUNTAIN LAKE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH MOUNTAIN LAKE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SMITH MOUNTAIN LAKE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does SMITH MOUNTAIN LAKE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $195,289, expenses of $165,135 and total assets of $213,965 at year end.
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