Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mary N Smith Alumni Association Inc.
990EZ • Fiscal year 2016 • EIN 45-1732935
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$103,892
Up $17,824 (+21%) from 2015
Net Assets
Up$103,892
Up $17,824 (+21%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,100
Up $9,029 (+24%) from 2015
Expenses
Down$31,425
Down $339 (-1.1%) from 2015
Net Income
Up$14,675
Up $9,368 (+177%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,857
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.
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 accetping 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
| Description | Grants | Expenses |
|---|---|---|
| Raise funds for scholarships | $0 | $558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelvin Pettit | President | - | $0 | - | - |
| Jesse Poulson | Vice President | - | $0 | - | - |
| Evelyn Hope | Secretary | - | $0 | - | - |
| Berran Rogers | Treasurer | - | $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
- 2017-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Leatherbury-Broache & Co PC
- Address
- PO Box 240, Accomac, VA 23301
- Preparer
- Robert Leatherbury
- Phone
- 7577874444
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Building Use. Amount: 28,092.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Scholarships. Amount: 558. Description: Telephone. Amount: 1,391. Description: Supplies. Amount: 7,435. Description: Taxes. Amount: 35. Description: Insurance. Amount: 5,677. Total to Form 990-EZ, line 16: 15,096.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Year correction. Amount: 3,149.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Berran Rogers |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7574429332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Painter |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13979 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103892 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10786 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 91344 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103892 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelvin Pettit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jesse Poulson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Evelyn Hope |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Berran Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15096 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 accetping 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raise funds for scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6757 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4029 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31425 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 558 |
| IRS990EZ/TotalRevenueAmt | 0 | 46100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | marynsmithalumni.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Building Use. Amount: 28,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Scholarships. Amount: 558. Description: Telephone. Amount: 1,391. Description: Supplies. Amount: 7,435. Description: Taxes. Amount: 35. Description: Insurance. Amount: 5,677. Total to Form 990-EZ, line 16: 15,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prior Year correction. Amount: 3,149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Berran Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577871311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mary N Smith Alumni Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 451732935 |
| ReturnHeader/Filer/PhoneNum | 0 | 7577871311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 915 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Accomac |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFED88552297D61A35893A1E5C98176CBCECE58F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFED88552297D61A35893A1E5C98176CBCECE58F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.44.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:04:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541254593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leatherbury-Broache & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Accomac |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7577874444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Leatherbury |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:47:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,892
- Liabilities
- $0
- Net assets
- $103,892
- Revenue
- $46,100
- Expenses
- $31,425
- Net income
- $14,675