Civic Intelligence

Association of Ee Smith Alumni and Friends

EIN 56-1326674 • 501(c)3 • Fayetteville, NC

Profile

To work for the growth and development of the ee smith senior high school, to foster its programs, furthur enhance a harmonious relationship among the alumni,former

PO Box 1691Fayetteville, NC 28302

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$1,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-46%

Faster asset growth than 18% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,041

Down $13,657 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$16,041

Down $13,657 (-46%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$63,223

Up $900 (+1.4%) from 2021

Expenses

Up

$76,880

Up $43,767 (+132%) from 2021

Net Income

Down

-$13,657

Down $42,867 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2010: $45Liabilities 2010: $0Net Assets 2010: $452010Assets 2011: $6,559Liabilities 2011: $1,084Net Assets 2011: $5,4752011Assets 2012: $21,525Liabilities 2012: $0Net Assets 2012: $21,5252012Assets 2016: $21,093Liabilities 2016: $0Net Assets 2016: $21,0932016Assets 2017: $28,303Liabilities 2017: $0Net Assets 2017: $28,3032017Assets 2018: $22,216Liabilities 2018: $0Net Assets 2018: $22,2162018Assets 2019: $1,963Liabilities 2019: $0Net Assets 2019: $1,9632019Assets 2020: $489Liabilities 2020: $0Net Assets 2020: $4892020Assets 2021: $29,698Liabilities 2021: $0Net Assets 2021: $29,6982021Assets 2022: $16,041Liabilities 2022: $0Net Assets 2022: $16,0412022

Highlighted filing

2022

Assets$16,041
Liabilities$0
Net Assets$16,041
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,533Expenses 2010: $40,261Net Income 2010: -$2,7282010Revenue 2011: $50,812Expenses 2011: $44,298Net Income 2011: $6,5142011Revenue 2012: $36,214Expenses 2012: $17,239Net Income 2012: $18,9752012Revenue 2016: $53,779Expenses 2016: $52,978Net Income 2016: $8012016Revenue 2017: $55,281Expenses 2017: $48,071Net Income 2017: $7,2102017Revenue 2018: $45,431Expenses 2018: $51,518Net Income 2018: -$6,0872018Revenue 2019: $42,288Expenses 2019: $62,541Net Income 2019: -$20,2532019Revenue 2020: $18,200Expenses 2020: $19,674Net Income 2020: -$1,4742020Revenue 2021: $62,323Expenses 2021: $33,113Net Income 2021: $29,2102021Revenue 2022: $63,223Expenses 2022: $76,880Net Income 2022: -$13,6572022

Highlighted filing

2022

Revenue$63,223
Expenses$76,880
Net Income-$13,657
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,041
Liabilities
$0
Net assets
$16,041
Revenue
$63,223
Expenses
$76,880
Net income
-$13,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$63.2$76.9$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.00$29.7$62.3$33.1$29.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$18.2$19.7$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$42.3$62.5$20.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$45.4$51.5$6.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$55.3$48.1$7.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$53.8$53.0$0.80
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$21.5$36.2$17.2$19.0
2011Summary only. Only limited summary data is available for this year.$6.56$1.08$5.48$50.8$44.3$6.51
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$37.5$40.3$2.73
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$42,288
Mission and Program Overview

Mission

To work for the growth and development of the ee smith senior high school, to foster its programs, furthur enhance a harmonious relationship among the alumni,former

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,216$1,963▼ $20,253
Total Assets$22,216$1,963▼ $20,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,216$1,963▼ $20,253
Total Net Assets Fund Balance$22,216$1,963▼ $20,253
Total Liabilities and Net Assets / Fund Balance$22,216$1,963▼ $20,253
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Kimberly LynchExecutive Director$1,610$1,610
Shelie HillAssistant Executive Director$1,225$1,225
Revenue and Support

Revenue Composition

Contributions and Grants
$42,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,950
Grants and Similar Amounts Paid$23,756
Salaries, Compensation, and Employee Benefits$2,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,600--$22,600
Other Expenses$5,529$0$0$5,529
Conferences and Meetings$4,025$0$0$4,025
Current Officers, Directors, Trustees, and Key Employees$2,835$0$0$2,835
Office Expenses$1,884$0$0$1,884
Fees for Services Accounting$1,592$0$0$1,592
Grants to Domestic Orgs$1,156--$1,156
Fees for Services Other$604$0$0$604
Occupancy$75$0$0$75
Total Functional Expenses$62,541$0$0$62,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Association of Ee Smith Alumni and Friends
EIN
56-1326674
Phone
9105511327
Address
PO BOX 1691, FAYETTEVILLE, NC 28302

Signing Officer

Name
Reginald Harvey
Title
President
Phone
9105511327
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mcnair
Formed
1978
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
McDhima Accounting & Tax Services Inc
Address
214 Hay St, Fayetteville, NC 28301
Preparer
Nashjeta Dhima
Phone
9103916098
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization had 521 members in 2019”

Pt VI, Line 7A

“We have 521 members who have the power to elect the governing body. Which gets elected every 2 years.”

Pt VI, Line 11B

“The board of directors and the officers reviewed the tax return during a meeting”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK FOR THE GROWTH AND DEVELOPMENT OF THE EE SMITH SENIOR HIGH SCHOOL, TO FOSTER ITS PROGRAMS, FURTHUR ENHANCE A HARMONIOUS RELATIONSHIP AMONG THE ALUMNI,FORMER
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEXIS ANDRE
IRS990/BooksInCareOfDetail/PhoneNum09105511327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1691
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022216
IRS990/CashNonInterestBearingGrp/EOYAmt01963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04025
IRS990/ConferencesMeetingsGrp/TotalAmt04025
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042288
IRS990/CYGrantsAndSimilarPaidAmt023756
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20253
IRS990/CYSalariesCompEmpBnftPaidAmt02835
IRS990/CYTotalExpensesAmt062541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING STUDENTS WITH SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01592
IRS990/FeesForServicesAccountingGrp/TotalAmt01592
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0604
IRS990/FeesForServicesOtherGrp/TotalAmt0604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01156
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042288
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO WORK FOR THE GROWTH AND DEVELOPMENT OF THE EE SMITH SENIOR HIGH SCHOOL, TO FOSTER ITS PROGRAMS, FURTHUR ENHANCE A HARMONIOUS RELATIONSHIP AMONG THE ALUMNI,FORMER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022216
IRS990/NetAssetsOrFundBalancesEOYAmt01963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt075
IRS990/OccupancyGrp/TotalAmt075
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CATERING & DJ EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2ANNUAL BANQUET
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt221957
IRS990/OtherExpensesGrp/ProgramServicesAmt35529
IRS990/OtherExpensesGrp/TotalAmt0119
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt221957
IRS990/OtherExpensesGrp/TotalAmt35529
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON MCNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026559
IRS990/PYOtherExpensesAmt021218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6087
IRS990/PYSalariesCompEmpBnftPaidAmt03741
IRS990/PYTotalExpensesAmt051518
IRS990/PYTotalRevenueAmt045431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039866
IRS990ScheduleA/Total509Grp/TotalAmt0236646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 521 MEMBERS IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE 521 MEMBERS WHO HAVE THE POWER TO ELECT THE GOVERNING BODY. WHICH GETS ELECTED EVERY 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE OFFICERS REVIEWED THE TAX RETURN DURING A MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022216
IRS990/TotalAssetsEOYAmt01963
IRS990/TotalAssetsGrp/BOYAmt022216
IRS990/TotalAssetsGrp/EOYAmt01963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062541
IRS990/TotalFunctionalExpensesGrp/TotalAmt062541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062541
IRS990/TotalReportableCompFromOrgAmt02835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1691
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028302
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105511327
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF EE SMITH ALUMNI AND FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0561326674
ReturnHeader/Filer/PhoneNum09105511327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1691
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01446530FA107E07586E26F9C50E1736A7FAD7BC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01446530FA107E07586E26F9C50E1736A7FAD7BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.89.69.22
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDhima Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Hay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09103916098
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASHJETA DHIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T10:38:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.