Civic Intelligence

Mary N Smith Alumni Association Inc

EIN 45-1732935 • 501(c)3 • Accomac, VA

Profile

An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. Such purpose shall include accepting and maintaining the former mary n. Smith school as a cultural enrichment community center to honor the memory and legacy of the late mary nottingham smith, a veteran educator who fought tirelessly to raise the funds necessary to build the school carrying her namesake.

PO Box 915Accomac, VA 23301

marynsmithalumni.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$241,935

Down $55,617 (-19%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$241,935

Down $55,617 (-19%) from 2024

Revenue

Down

$91,370

Down $36,787 (-29%) from 2024

Expenses

Up

$146,987

Up $51,742 (+54%) from 2024

Net Income

Down

-$55,617

Down $88,529 (-269%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $13,739Liabilities 2011: $02011Assets 2012: $14,669Liabilities 2012: $0Net Assets 2012: $14,6692012Assets 2013: $14,555Liabilities 2013: $0Net Assets 2013: $14,5552013Assets 2014: $80,761Liabilities 2014: $0Net Assets 2014: $80,7612014Assets 2015: $86,068Net Assets 2015: $86,0682015Assets 2016: $103,892Liabilities 2016: $0Net Assets 2016: $103,8922016Assets 2017: $122,117Liabilities 2017: $0Net Assets 2017: $122,1172017Assets 2018: $150,465Liabilities 2018: $24,449Net Assets 2018: $126,0162018Assets 2019: $208,113Liabilities 2019: $20,206Net Assets 2019: $187,9072019Assets 2020: $253,885Liabilities 2020: $15,553Net Assets 2020: $238,3322020Assets 2021: $245,812Liabilities 2021: $10,451Net Assets 2021: $235,3612021Assets 2022: $248,215Liabilities 2022: $4,426Net Assets 2022: $243,7892022Assets 2023: $264,638Net Assets 2023: $264,6382023Assets 2024: $297,552Net Assets 2024: $297,5522024Assets 2025: $241,935Net Assets 2025: $241,9352025

Highlighted filing

2025

Assets$241,935
Liabilities-
Net Assets$241,935

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $13,739Expenses 2011: $0Net Income 2011: $13,7392011Revenue 2012: $30,397Expenses 2012: $18,820Net Income 2012: $11,5772012Revenue 2013: $40,011Expenses 2013: $40,125Net Income 2013: -$1142013Revenue 2014: $99,161Expenses 2014: $32,955Net Income 2014: $66,2062014Revenue 2015: $37,071Expenses 2015: $31,764Net Income 2015: $5,3072015Revenue 2016: $46,100Expenses 2016: $31,425Net Income 2016: $14,6752016Revenue 2017: $52,252Expenses 2017: $34,027Net Income 2017: $18,2252017Revenue 2018: $42,686Expenses 2018: $38,787Net Income 2018: $3,8992018Revenue 2019: $104,835Expenses 2019: $42,944Net Income 2019: $61,8912019Revenue 2020: $85,810Expenses 2020: $35,385Net Income 2020: $50,4252020Revenue 2021: $40,067Expenses 2021: $43,039Net Income 2021: -$2,9722021Revenue 2022: $61,873Expenses 2022: $53,446Net Income 2022: $8,4272022Revenue 2023: $75,801Expenses 2023: $54,952Net Income 2023: $20,8492023Revenue 2024: $128,157Expenses 2024: $95,245Net Income 2024: $32,9122024Revenue 2025: $91,370Expenses 2025: $146,987Net Income 2025: -$55,6172025

Highlighted filing

2025

Revenue$91,370
Expenses$146,987
Net Income-$55,617

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.91$1.47$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.28$0.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.76$0.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.62$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.35$0.40$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.38$0.86$0.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.88$1.05$0.43$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.52$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.99$0.33$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.30$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$91,370
Mission and Program Overview

Mission

An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. Such purpose shall include accepting and maintaining the former mary n. Smith school as a cultural enrichment community center to honor the memory and legacy of the late mary nottingham smith, a veteran educator who fought tirelessly to raise the funds necessary to build the school carrying her namesake.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS A SCHOLARSHIP FUND WHICH MONEY IS RAISED FOR EVERY YEAR.-$97,942
AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. THE CENTER WILL INCORPORATE ACTIVITIES WHICH ENCOURAGE PHYSICAL FITNESS, MENTAL STABILITY, AND ECONOMIC SECURITY. THE CENTER WILL ACHIEVE THESE GOALS BY JOINING TOGETHER IDEAS, RESOURCES, AND ENERGY TO NURTURE STRENGTHEN, AND SUPPORT THE FAMILY. THE CENTER WILL STIMULATE ALL PARTICIPANTS TO FULFILL THEIR ROLES AS CONTRIBUTING MEMBERS OF A DYNAMIC SOCIETY.-$49,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN PETTITPresident-$0--
AL WILLISVice Preside-$0--
EVELYN HOPESecretary-$0--
BERRAN ROGERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mary N Smith Alumni Association Inc
EIN
45-1732935
Phone
7577871311
Address
PO BOX 915, ACCOMAC, VA 23301

Signing Officer

Name
Berran Rogers
Title
Treasurer
Phone
7577871311
Signed
2026-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Leatherbury Broache Tax & Accounting
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Jesse Beck
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent of building 62,529 total 62,529

Form 990-ez, Part I, Line 16

Expenses office 75 insurance 3,755 scholarships 1,500 supplies 25,818 taxes 900 trash 3,584 miscellaneous 19,445 security services 1,296 non-investment depreciation 29 total 56,402

Form 990-ez, Part II, Line 24

Paintings - 2 0 400 less accumulated depreciation 0 29 0 0 total 0 371

Form 990-ez, Part III

An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. Such purpose shall include accepting and maintaining the former mary n. Smith school as a cultural enrichment community center to honor the memory and legacy of the late mary nottingham smith, a veteran educator who fought tirelessly to raise the funds necessary to build the school carrying her namesake.

Form 990-ez, Part III, Line 31

An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. The center will incorporate activities which encourage physical fitness, mental stability, and economic security. The center will achieve these goals by joining together ideas, resources, and energy to nurture strengthen, and support the family. The center will stimulate all participants to fulfill their roles as contributing members of a dynamic society.

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT OF BUILDING 62,529 TOTAL 62,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 75 INSURANCE 3,755 SCHOLARSHIPS 1,500 SUPPLIES 25,818 TAXES 900 TRASH 3,584 MISCELLANEOUS 19,445 SECURITY SERVICES 1,296 NON-INVESTMENT DEPRECIATION 29 TOTAL 56,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAINTINGS - 2 0 400 LESS ACCUMULATED DEPRECIATION 0 29 0 0 TOTAL 0 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. SUCH PURPOSE SHALL INCLUDE ACCEPTING AND MAINTAINING THE FORMER MARY N. SMITH SCHOOL AS A CULTURAL ENRICHMENT COMMUNITY CENTER TO HONOR THE MEMORY AND LEGACY OF THE LATE MARY NOTTINGHAM SMITH, A VETERAN EDUCATOR WHO FOUGHT TIRELESSLY TO RAISE THE FUNDS NECESSARY TO BUILD THE SCHOOL CARRYING HER NAMESAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. THE CENTER WILL INCORPORATE ACTIVITIES WHICH ENCOURAGE PHYSICAL FITNESS, MENTAL STABILITY, AND ECONOMIC SECURITY. THE CENTER WILL ACHIEVE THESE GOALS BY JOINING TOGETHER IDEAS, RESOURCES, AND ENERGY TO NURTURE STRENGTHEN, AND SUPPORT THE FAMILY. THE CENTER WILL STIMULATE ALL PARTICIPANTS TO FULFILL THEIR ROLES AS CONTRIBUTING MEMBERS OF A DYNAMIC SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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