Civic Intelligence

Smithfield-Selma High School Spartan Booster Association

990EZ • Fiscal year 2015 • EIN 56-1855534

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

700 E Booker Dairy RoadSmithfield, NC 27577

(919) 934-5191

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,699

Down $6,066 (-52%) from 2014

Net Assets

$5,699

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$42,167

Up $265 (+0.6%) from 2014

Expenses

Up

$48,233

Up $10,540 (+28%) from 2014

Net Income

Down

-$6,066

Down $10,275 (-244%) from 2014

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

2015

Assets$5,699
Liabilities$0
Net Assets$5,699

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

2015

Revenue$42,167
Expenses$48,233
Net Income-$6,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$69,473
Mission and Program Overview

Mission

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

To promote and support extracurricular athletic activities of smithfield selma senior high school

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND SUPPORT ATHLETICS AND ACADEMICS FOR STUDENTS AND FACULTY AT SMITHFIELD SELMA SENIOR HIGH$0$48,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BLACKMANPresident-$0--
JAY MOOREVice President-$0--
TERESA LANETreasurer-$0--
KATHY HAMILTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$31,166$31,166-$31,166
Reverse Drawing$15,165$15,165$1,469$13,696
Total Events$52,117$52,117$27,306$24,811
Filing and Contact Details

Filer

Filer Name
Smithfield-selma High School
EIN
56-1855534
Phone
9199345191
Address
700 E BOOKER DAIRY ROAD, SMITHFIELD, NC 27577

Signing Officer

Name
Lee Blackman
Title
President
Phone
9199891735
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 4.

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

Description: ATHLETIC SUPPLIES AND EXPENSE. Amount: 38,887. Description: MAINTENANCE. Amount: 2,103. Description: FIELD MAINTENANCE. Amount: 6,734. Description: OFFICE EXPENSE. Amount: 509. Total to Form 990-EZ, line 16: 48,233.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: CONCESSION FUND. Beg. of Year Amount: 478. End of Year Amount: 478.

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0478
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EXTRACURRICULAR ATHLETIC ACTIVITIES OF SMITHFIELD SELMA SENIOR HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND SUPPORT ATHLETICS AND ACADEMICS FOR STUDENTS AND FACULTY AT SMITHFIELD SELMA SENIOR HIGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118299
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ATHLETIC SUPPLIES AND EXPENSE. Amount: 38,887. Description: MAINTENANCE. Amount: 2,103. Description: FIELD MAINTENANCE. Amount: 6,734. Description: OFFICE EXPENSE. Amount: 509. Total to Form 990-EZ, line 16: 48,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONCESSION FUND. Beg. of Year Amount: 478. End of Year Amount: 478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199891735
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD-SELMA HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPARTAN BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561855534
ReturnHeader/Filer/PhoneNum09199345191
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E BOOKER DAIRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/ReturnTs02015-11-12T17:07:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings