Civic Intelligence

Smithfield-Selma High School Spartan Booster Association

990EZ • Fiscal year 2013 • EIN 56-1855534

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

700 E Booker Dairy RoadSmithfield, NC 27577
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,556

Down $5,657 (-43%) from 2012

Net Assets

$7,556

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$40,043

Down $9,156 (-19%) from 2012

Expenses

Down

$45,700

Down $2,527 (-5.2%) from 2012

Net Income

Down

-$5,657

Down $6,629 (-682%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $12,241Liabilities 2011: $02011Assets 2012: $13,213Liabilities 2012: $02012Assets 2013: $7,556Liabilities 2013: $0Net Assets 2013: $7,5562013Assets 2014: $11,765Liabilities 2014: $02014Assets 2015: $5,699Liabilities 2015: $0Net Assets 2015: $5,6992015Assets 2016: $8,994Liabilities 2016: $0Net Assets 2016: $8,9942016Assets 2017: $18,208Liabilities 2017: $0Net Assets 2017: $18,2082017Assets 2024: $17,047Net Assets 2024: $17,0472024Assets 2025: $17,571Net Assets 2025: $17,5712025

Highlighted filing

2013

Assets$7,556
Liabilities$0
Net Assets$7,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,069Expenses 2011: $56,218Net Income 2011: -$1492011Revenue 2012: $49,199Expenses 2012: $48,227Net Income 2012: $9722012Revenue 2013: $40,043Expenses 2013: $45,700Net Income 2013: -$5,6572013Revenue 2014: $41,902Expenses 2014: $37,693Net Income 2014: $4,2092014Revenue 2015: $42,167Expenses 2015: $48,233Net Income 2015: -$6,0662015Revenue 2016: $52,581Expenses 2016: $49,286Net Income 2016: $3,2952016Revenue 2017: $43,718Expenses 2017: $34,504Net Income 2017: $9,2142017Revenue 2024: $63,792Expenses 2024: $51,325Net Income 2024: $12,4672024Revenue 2025: $50,858Expenses 2025: $50,334Net Income 2025: $5242025

Highlighted filing

2013

Revenue$40,043
Expenses$45,700
Net Income-$5,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and support extracurricular athletics activities at smithfield- selma high school.

Filing and Contact Details

Filer

EIN
56-1855534
Raw XML Appendix163 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/ContributionsGiftsGrantsEtc021196
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5657
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts068389
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IRS990EZ/NetAssetsOrFundBalancesBOY013213
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IRS990EZ/NetAssetsOrFundBalancesEOY07556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE BLACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0478
IRS990EZ/OtherAssetsTotal/EOY0478
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045700
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT EXTRACURRICULAR ATHLETIC ACTIVITIES OF SMITHFIELD SELMA SENIOR HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND SUPPORT ATHLETICS AND ACADEMICS FOR STUDENTS AND FACULTY AT SMITHFIELD SELMA SENIOR HIGH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss018843
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027577
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERESA LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199345191
IRS990EZ/TotalAssets/BOY013213
IRS990EZ/TotalAssets/EOY07556
IRS990EZ/TotalExpenses045700
IRS990EZ/TotalProgramServiceExpenses045700
IRS990EZ/TotalRevenue040043
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0229
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IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700136968
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033198
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035356
IRS990ScheduleA/Total170/Total0136968
IRS990ScheduleA/TotalSupport0137197
IRS990ScheduleG/EventsInformation/CashPrizesEvent204225
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents04225
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028346
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019312
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents021112
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028515
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05927
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012747
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05927
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047189
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSION STAND
IRS990ScheduleG/EventsInformation/NameOfEvent20REVERSE DRAWING
IRS990ScheduleG/EventsInformation/NetIncomeSummary018843
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01174
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2053
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01835
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ATHLETIC SUPPLIES AND EXPENSE. Amount: 38,364. Description: MAINTENANCE. Amount: 1,000. Description: FIELD MAINTENANCE. Amount: 6,308. Description: OFFICE EXPENSE. Amount: 28. Total to Form 990-EZ, line 16: 45,700.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CONCESSION FUND. Beg. of Year Amount: 478. End of Year Amount: 478.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561855534
ReturnHeader/Filer/Name/BusinessNameLine10SMITHFIELD-SELMA HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20SPARTAN BOOSTER ASSOCIATION
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09199891735
ReturnHeader/Filer/USAddress/AddressLine10700 E BOOKER DAIRY ROAD
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027577
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0LEE BLACKMAN
ReturnHeader/Officer/Phone09199891735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T16:42:10-05:00

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