Civic Intelligence

Smithfield Packers Youth Sports

EIN 26-1813099 • 501(c)3 • Carrollton, VA

Revoked990-N Coverage

Profile

Youth Sports Organization

Revocation date: May 15, 2010

Box 556Carrollton, VA 23314

www.smithfieldpackers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,225

Down $5,769 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,225

Down $5,769 (-25%) from 2022

Revenue

Up

$131,439

Up $17,061 (+15%) from 2022

Expenses

Up

$136,914

Up $20,393 (+18%) from 2022

Net Income

Down

-$5,475

Down $3,332 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $20,734Liabilities 2020: $0Net Assets 2020: $20,7342020Assets 2021: $24,722Liabilities 2021: $0Net Assets 2021: $24,7222021Assets 2022: $22,994Liabilities 2022: $0Net Assets 2022: $22,9942022Assets 2023: $17,225Liabilities 2023: $0Net Assets 2023: $17,2252023

Highlighted filing

2023

Assets$17,225
Liabilities$0
Net Assets$17,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $27,794Expenses 2020: $15,537Net Income 2020: $12,2572020Revenue 2021: $136,046Expenses 2021: $132,002Net Income 2021: $4,0442021Revenue 2022: $114,378Expenses 2022: $116,521Net Income 2022: -$2,1432022Revenue 2023: $131,439Expenses 2023: $136,914Net Income 2023: -$5,4752023

Highlighted filing

2023

Revenue$131,439
Expenses$136,914
Net Income-$5,475

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$131,439
Mission and Program Overview

Mission

Youth Sports Organization

Program Services

DescriptionGrantsExpenses
Equipment expenses for student-athlete Football$0$40,979
Equipment expenses for student-athlete Cheerleaders$0$18,024
Equipment expenses for student-athlete Track$0$2,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BoonePresidentPT$0--
Mark RuffinVice PresidentPT$0--
Sarah RoweSecretaryPT$0--
Sean KellyTreasurerPT$0--
Teyaka Ranson-BookerCheer CommissionerPT$0--
Erik CypressFootball CommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Packers Youth Sports
EIN
26-1813099
Phone
7578704096
Address
Box 556, Carrollton, VA 23314

Signing Officer

Name
Sean Kelly
Title
Treasurer
Phone
7578704096
Signed
2024-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Concessions Waiver Fee;1525|Equipment;575|Helmet Loss Fee;25|Waiver Fees;2437^Total;4562^

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;2069|Awards;2996|Concessions;19436|Equipment;64507|Fundraising;12360|Insurance;2112|Refunds;1055|Taxes and Licenses;41|Travel;10528|Uncategorized;2030^Total;117134^

Form 990-EZ, Part I, Line 20

Balance Reconcile

Raw XML Appendix213 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Football Commissioner
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt04562
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smithfieldpackers.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Earned: $1.57 Fundraising: $27,443.90 Concessions: $26,733.19 Merchandise: $1,090.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Concessions Waiver Fee;1525|Equipment;575|Helmet Loss Fee;25|Waiver Fees;2437^Total;4562^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance Reconcile
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07578704096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
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ReturnHeader/Filer/EIN0261813099
ReturnHeader/Filer/PhoneNum07578704096
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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