Civic Intelligence

Mary N Smith Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 45-1732935

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilemarynsmithalumni.com
PO Box 915Accomac, VA 23301

(757) 787-1311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,117

Up $18,225 (+18%) from 2016

Net Assets

Up

$122,117

Up $18,225 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$52,252

Up $6,152 (+13%) from 2016

Expenses

Up

$34,027

Up $2,602 (+8.3%) from 2016

Net Income

Up

$18,225

Up $3,550 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$122,117
Liabilities$0
Net Assets$122,117
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$52,252
Expenses$34,027
Net Income$18,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$60,403
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
Raise funds for scholarships$0$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelvin PettitPresident-$0--
Jesse PoulsonVice President-$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
2018-05-11
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: 36,728. Description: Refunds. Amount: 2. Total to Form 990-EZ, line 8: 36,730.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Scholarships. Amount: 1,500. Description: Telephone. Amount: 1,528. Description: Supplies. Amount: 6,318. Description: Taxes. Amount: 50. Description: Insurance. Amount: 6,410. Description: Bank Fees. Amount: 135. Description: Miscellaneous. Amount: 1,843. Total to Form 990-EZ, line 16: 17,784.”

Raw XML Appendix154 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/PhoneNum07574429332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Painter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Berran Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017784
IRS990EZ/OtherRevenueTotalAmt036730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0An 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.
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds for scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03471
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IRS990EZ/TotalExpensesAmt034027
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IRS990EZ/TotalRevenueAmt052252
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marynsmithalumni.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084227
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012051
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144027
IRS990ScheduleA/TotalSupportAmt0144027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Building Use. Amount: 36,728. Description: Refunds. Amount: 2. Total to Form 990-EZ, line 8: 36,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships. Amount: 1,500. Description: Telephone. Amount: 1,528. Description: Supplies. Amount: 6,318. Description: Taxes. Amount: 50. Description: Insurance. Amount: 6,410. Description: Bank Fees. Amount: 135. Description: Miscellaneous. Amount: 1,843. Total to Form 990-EZ, line 16: 17,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Berran Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07577871311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary N Smith Alumni Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0451732935
ReturnHeader/Filer/PhoneNum07577871311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 915
ReturnHeader/Filer/USAddress/CityNm0Accomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023301
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ReturnHeader/FilingSecurityInformation/IPTm012:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leatherbury-Broache & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Leatherbury
ReturnHeader/ReturnTs02018-05-22T15:36:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,117
Liabilities
$0
Net assets
$122,117
Revenue
$52,252
Expenses
$34,027
Net income
$18,225
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