Civic Intelligence

The Edward C Smith CIVIC Center Of

EIN 56-1174538 • 501(c)3 • Lexington, NC

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Profile

The mission of the edward c. Smith civic center is to offer and support activities that enrich community, culture and the arts.

P O Box 1697Lexington, NC 27293

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-66%

Higher net margin than 14% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$70,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

NTEE Z99 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-32%

Faster revenue growth than 28% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$470,503

Down $74,480 (-14%) from 2024

Liabilities

Up

$2,959

Up $918 (+45%) from 2024

Net Assets

Down

$467,544

Down $75,398 (-14%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$113,465

Down $53,719 (-32%) from 2024

Expenses

Up

$188,863

Up $1,416 (+0.8%) from 2024

Net Income

Down

-$75,398

Down $55,135 (-272%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $452,614Liabilities 2012: $3,4782012Assets 2013: $432,391Liabilities 2013: $2,549Net Assets 2013: $429,8422013Assets 2014: $404,539Liabilities 2014: $13,233Net Assets 2014: $391,3062014Assets 2015: $379,741Liabilities 2015: $29,768Net Assets 2015: $349,9732015Assets 2016: $351,136Liabilities 2016: $21,467Net Assets 2016: $329,6692016Assets 2017: $415,001Liabilities 2017: $19,155Net Assets 2017: $395,8462017Assets 2018: $402,027Liabilities 2018: $17,250Net Assets 2018: $384,7772018Assets 2019: $399,900Liabilities 2019: $12,448Net Assets 2019: $387,4522019Assets 2020: $410,722Liabilities 2020: $14,020Net Assets 2020: $396,7022020Assets 2021: $583,238Liabilities 2021: $4,174Net Assets 2021: $579,0642021Assets 2023: $563,442Liabilities 2023: $237Net Assets 2023: $563,2052023Assets 2024: $544,983Liabilities 2024: $2,041Net Assets 2024: $542,9422024Assets 2025: $470,503Liabilities 2025: $2,959Net Assets 2025: $467,5442025

Highlighted filing

2025

Assets$470,503
Liabilities$2,959
Net Assets$467,544
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $169,265Expenses 2012: $193,251Net Income 2012: -$23,9862012Revenue 2013: $163,237Expenses 2013: $182,531Net Income 2013: -$19,2942013Revenue 2014: $183,364Expenses 2014: $224,449Net Income 2014: -$41,0852014Revenue 2015: $160,672Expenses 2015: $202,005Net Income 2015: -$41,3332015Revenue 2016: $138,419Expenses 2016: $158,723Net Income 2016: -$20,3042016Revenue 2017: $266,113Expenses 2017: $199,931Net Income 2017: $66,1822017Revenue 2018: $198,397Expenses 2018: $207,117Net Income 2018: -$8,7202018Revenue 2019: $214,297Expenses 2019: $217,343Net Income 2019: -$3,0462019Revenue 2020: $168,433Expenses 2020: $182,845Net Income 2020: -$14,4122020Revenue 2021: $226,140Expenses 2021: $130,785Net Income 2021: $95,3552021Revenue 2023: $155,423Expenses 2023: $205,067Net Income 2023: -$49,6442023Revenue 2024: $167,184Expenses 2024: $187,447Net Income 2024: -$20,2632024Revenue 2025: $113,465Expenses 2025: $188,863Net Income 2025: -$75,3982025

Highlighted filing

2025

Revenue$113,465
Expenses$188,863
Net Income-$75,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,503
Liabilities
$2,959
Net assets
$467,544
Revenue
$113,465
Expenses
$188,863
Net income
-$75,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.03$4.68$1.13$1.89$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$1.67$1.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.55$2.05$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.04$5.79$2.26$1.31$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.14$3.97$1.68$1.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.87$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.17$3.85$1.98$2.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.19$3.96$2.66$2.00$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.21$3.30$1.38$1.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$1.61$2.02$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.91$1.83$2.24$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.30$1.63$1.83$0.19
2012Summary only. Only limited summary data is available for this year.$4.53$0.03$1.69$1.93$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$115,850
Mission and Program Overview

Mission

Rental for exempt purposes

Provide space for theatrical performances and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,942$467,544▼ $75,398
Cash and Non-Interest-Bearing Accounts$503,019$445,772▼ $57,247
Land, Buildings, and Equipment, Net$29,627$24,731▼ $4,896
Accounts Receivable$12,337--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$544,983$470,503▼ $74,480
Liabilities
Other Liabilities$2,041$2,959▲ $918
Total Liabilities$2,041$2,959▲ $918
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,942$467,544▼ $75,398
Total Liabilities and Net Assets / Fund Balance$544,983$470,503▼ $74,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,164$962,489$986,653
Buildings$567$433$1,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzie ZimmermanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Atalia CardenasPresident
Meridith WorleyVice President
David IsrealDirector
Jim MeyersDirector
Jimmy HyunhDirector
Myron BellDirector
Jennifer RiveraSecretary
Jordan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$12,321
Investment Income
$0
Other Revenue
$6,144
All Other Contributions
$35,000
Change in Net Assets
$-75,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,752
Other Expenses$85,111
Total Fundraising Expense$14,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,500$52,500$7,000$70,000
Occupancy$23,016$20,714$2,301$46,031
Other Salaries and Wages$3,957$19,784$2,638$26,379
Fees for Services Other$1,602$12,821$1,602$16,025
Payroll Taxes$1,106$5,530$737$7,373
Depreciation Depletion$2,448$2,448-$4,896
Advertising$236$1,891$236$2,363
Insurance-$2,028-$2,028
Office Expenses$161$1,296$161$1,618
Other Expenses$96$766$96$958
All Other Expenses$23$755$23$801
Interest-$238-$238
Total Functional Expenses$52,126$121,744$14,993$188,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,529
Fundraising Direct Expenses$2,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 made available to all officers prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements maintained in office and available upon request.”

Filing and Contact Details

Filer

Filer Name
The Edward C Smith Civic Center of
EIN
56-1174538
Phone
3362497875
Address
P O BOX 1697, LEXINGTON, NC 27293

Signing Officer

Name
Jordan Thompson
Title
Treasurer
Phone
3362496856
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Thompson
Formed
1977
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
PO BOX 1697, LEXINGTON, NC 27293-1697
Preparer
Matthew Copley
Phone
3362496856
Raw XML Appendix396 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01891
IRS990/AdvertisingGrp/ProgramServicesAmt0236
IRS990/AdvertisingGrp/TotalAmt02363
IRS990/AllOtherContributionsAmt035000
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt0801
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03362496856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 EAST CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0503019
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-75398
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IRS990/CYTotalExpensesAmt0188863
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt04896
IRS990/Desc0OFFER EVENTS TO FOSTER CULTURAL DIVERSITY AND THE ARTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt016025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ATALIA CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MERIDITH WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY HYUNH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ISREAL
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZIE ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0238
IRS990/InterestGrp/TotalAmt0238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE SPACE FOR THE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO ALL OFFICERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAINTAINED IN OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362496856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDWARD C SMITH CIVIC CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEXINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0561174538
ReturnHeader/Filer/PhoneNum03362497875
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURLINGTON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03362496856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COPLEY
ReturnHeader/ReturnTs02025-10-20T14:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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