Civic Intelligence

Smithville Family School Associaiton

990EZ • Fiscal year 2013 • EIN 20-2165887

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

Organization ProfileN/A
37 S Old Port Road08205
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,998

Up $2,522 (+39%) from 2012

Net Assets

$8,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$53,045

Down $15,479 (-23%) from 2012

Expenses

Down

$50,523

Down $17,576 (-26%) from 2012

Net Income

Up

$2,522

Up $2,097 (+493%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,051Liabilities 2011: $02011Assets 2012: $6,476Liabilities 2012: $02012Assets 2013: $8,998Net Assets 2013: $8,9982013Assets 2015: $14,328Net Assets 2015: $14,3282015Assets 2016: $17,009Net Assets 2016: $17,0092016Assets 2017: $15,363Net Assets 2017: $15,3632017Assets 2018: $13,080Net Assets 2018: $13,0802018Assets 2019: $10,000Net Assets 2019: $10,0002019Assets 2020: $7,775Net Assets 2020: $7,7752020

Highlighted filing

2013

Assets$8,998
Liabilities-
Net Assets$8,998
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,734Expenses 2011: $54,063Net Income 2011: -$9,3292011Revenue 2012: $68,524Expenses 2012: $68,099Net Income 2012: $4252012Revenue 2013: $53,045Expenses 2013: $50,523Net Income 2013: $2,5222013Revenue 2015: $40,295Expenses 2015: $41,910Net Income 2015: -$1,6152015Revenue 2016: $42,394Expenses 2016: $39,713Net Income 2016: $2,6812016Revenue 2017: $43,797Expenses 2017: $45,443Net Income 2017: -$1,6462017Revenue 2018: $42,648Expenses 2018: $44,931Net Income 2018: -$2,2832018Revenue 2019: $31,431Expenses 2019: $34,511Net Income 2019: -$3,0802019Revenue 2020: $28,351Expenses 2020: $30,576Net Income 2020: -$2,2252020

Highlighted filing

2013

Revenue$53,045
Expenses$50,523
Net Income$2,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help the smithville schools children and teachers

Filing and Contact Details

Filer

EIN
20-2165887
Raw XML Appendix137 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
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IRS990EZ/CashSavingsAndInvestments/BOY06476
IRS990EZ/CashSavingsAndInvestments/EOY08998
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02522
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome052141
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0904
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06476
IRS990EZ/NetAssetsOrFundBalancesBOY06476
IRS990EZ/NetAssetsOrFundBalances/EOY08998
IRS990EZ/NetAssetsOrFundBalancesEOY08998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERI MAISANO-NADAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN MASLANKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISSY MCCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP THE SMITHVILLE SCHOOLS CHILDREN AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO GRANTS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss052141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 FLORA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLOWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008205
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY HACKNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094701822
IRS990EZ/TotalAssets/BOY06476
IRS990EZ/TotalAssets/EOY08998
IRS990EZ/TotalExpenses050523
IRS990EZ/TotalRevenue053045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01415
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066413
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090211796
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068524
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044725
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067198
IRS990ScheduleA/Total509/Total0211796
IRS990ScheduleA/TotalSupportTotal/Total0211880
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0INVENTORY 22502. OFFICE SUPPLIES 146. BOOKS 12843. SCHOOL EVENT EXPENSE 7675. ACCOUNTING 727. TEACHER WISH LIST 4567. MISC EXP 1488. BANK 575.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202165887
ReturnHeader/Filer/Name/BusinessNameLine10SMITHVILLE FAMILY SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06099090540
ReturnHeader/Filer/USAddress/AddressLine1037 S OLD PORT ROAD
ReturnHeader/Filer/USAddress/City0ABSECON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008205
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0KERI MAISANO
ReturnHeader/Officer/Phone06099090540
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL SHUMSKI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 NEW RD STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082211282
ReturnHeader/Preparer/Name0MICHAEL SHUMSKI
ReturnHeader/Preparer/Phone06097981272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T08:01:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,998
Liabilities
-
Net assets
$8,998
Revenue
$53,045
Expenses
$50,523
Net income
$2,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.78$7.78$28.4$30.6$2.23
2019Detailed filing. Detailed filing data is available for this year.$10.0$10.0$31.4$34.5$3.08
2018Detailed filing. Detailed filing data is available for this year.$13.1$13.1$42.6$44.9$2.28
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$43.8$45.4$1.65
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$42.4$39.7$2.68
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$40.3$41.9$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$9.00$53.0$50.5$2.52
2012Summary only. Only limited summary data is available for this year.$6.48$0.00$68.5$68.1$0.43
2011Summary only. Only limited summary data is available for this year.$6.05$0.00$44.7$54.1$9.33