Civic Intelligence

Smithfield-Selma High School Spartan Booster Association

990EZ • Fiscal year 2016 • EIN 56-1855534

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization ProfileN/A
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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,994

Up $3,295 (+58%) from 2015

Net Assets

Up

$8,994

Up $3,295 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$52,581

Up $10,414 (+25%) from 2015

Expenses

Up

$49,286

Up $1,053 (+2.2%) from 2015

Net Income

Up

$3,295

Up $9,361 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$8,994
Liabilities$0
Net Assets$8,994
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$52,581
Expenses$49,286
Net Income$3,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$77,813
Mission and Program Overview

Mission

To promote and support extracurricular athletics activities at smithfield- selma 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 HIGH SCHOOL.-$49,286
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H MOORE IIIPresident-$0--
TERRY GIBBONSVice Preside-$0--
KATHRYN B HAMILTONSecretary-$0--
ALLISON Y JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$23,089$23,089-$23,089
Reverse Drawing$15,930$15,930$1,905$14,025
Total Events$47,356$47,356$22,370$24,986
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
James H Moore Iii
Title
President
Phone
9199345191
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Watson Cooke & Jones Pa
Address
PO BOX 1749, SMITHFIELD, NC 27577-1749
Preparer
Allison Y Jones
Phone
9199348452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses athletic supplies and exp 39,418 maintenance 1,715 field maintenance 6,527 office expense 1,626 total 49,286”

Form 990-ez, Part II, Line 24

“Concession fund 478 0 total 478 0”

Form 990-ez, Part III

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

Raw XML Appendix155 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/PersonNm0ALLISON JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09199345191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E BOOKER DAIRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03295
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05699
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H MOORE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN B HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON Y JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0478
IRS990EZ/OtherExpensesTotalAmt049286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EXTRACURRICULAR ATHLETICS ACTIVITIES AT SMITHFIELD- SELMA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND SUPPORT ATHLETICS AND ACADEMICS FOR STUDENTS AND FACULTY AT SMITHFIELD-SELMA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025232
IRS990EZ/SpecialEventsNetIncomeLossAmt029568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049286
IRS990EZ/TotalProgramServiceExpensesAmt049286
IRS990EZ/TotalRevenueAmt052581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0108111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108111
IRS990ScheduleA/TotalSupportAmt0108133
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ATHLETIC SUPPLIES AND EXP 39,418 MAINTENANCE 1,715 FIELD MAINTENANCE 6,527 OFFICE EXPENSE 1,626 TOTAL 49,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION FUND 478 0 TOTAL 478 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND SUPPORT EXTRACURRICULAR ATHLETICS ACTIVITIES AT SMITHFIELD- SELMA HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H MOORE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199345191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
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/PreparerFirmGrp/PreparerFirmEIN0203240092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON COOKE & JONES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275771749
ReturnHeader/PreparerPersonGrp/PhoneNum09199348452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON Y JONES
ReturnHeader/ReturnTs02016-11-15T07:55:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,994
Liabilities
$0
Net assets
$8,994
Revenue
$52,581
Expenses
$49,286
Net income
$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$17.6$50.9$50.3$0.52
2024Detailed filing. Detailed filing data is available for this year.$17.0$17.0$63.8$51.3$12.5
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$43.7$34.5$9.21
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$52.6$49.3$3.30
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$42.2$48.2$6.07
2014Summary only. Only limited summary data is available for this year.$11.8$0.00$41.9$37.7$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$40.0$45.7$5.66
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$49.2$48.2$0.97
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$56.1$56.2$0.15