Civic Intelligence

West Smithfield Elementary School PTO

EIN 56-2397508 • 501(c)3 • Smithfield, NC

Profile

Support the education of children at west smithfield elementary school by fostering relationships between the school, parents/guardians and teachers.

2665 Galilee RoadSmithfield, NC 27577

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

641%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,512

Up $3,038 (+641%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$4,947

Down $1,962 (-28%) from 2015

Expenses

Down

$337

Down $14,056 (-98%) from 2015

Net Income

Up

$4,610

Up $12,094 (+162%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,981Net Assets 2011: $9,9812011Assets 2012: $8,709Net Assets 2012: $8,7092012Assets 2013: $12,345Liabilities 2013: $0Net Assets 2013: $12,3452013Assets 2014: $7,958Liabilities 2014: $0Net Assets 2014: $7,9582014Assets 2015: $474Liabilities 2015: $0Net Assets 2015: $4742015Assets 2016: $3,512Liabilities 2016: $02016

Highlighted filing

2016

Assets$3,512
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,689Expenses 2011: $28,220Net Income 2011: -$12,5312011Revenue 2012: $12,807Expenses 2012: $14,082Net Income 2012: -$1,2752012Revenue 2013: $10,832Expenses 2013: $7,197Net Income 2013: $3,6352013Revenue 2014: $7,170Expenses 2014: $11,556Net Income 2014: -$4,3862014Revenue 2015: $6,909Expenses 2015: $14,393Net Income 2015: -$7,4842015Revenue 2016: $4,947Expenses 2016: $337Net Income 2016: $4,6102016

Highlighted filing

2016

Revenue$4,947
Expenses$337
Net Income$4,610
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,512
Liabilities
$0
Net assets
-
Revenue
$4,947
Expenses
$337
Net income
$4,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$4.95$0.34$4.61
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$6.91$14.4$7.48
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$7.17$11.6$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$10.8$7.20$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$8.71$12.8$14.1$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$9.98$15.7$28.2$12.5
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$21,064
Mission and Program Overview

Mission

Support the education of children at west smithfield elementary school by fostering relationships between the school, parents/guardians and teachers.

Program Services

DescriptionGrantsExpenses
SPONSOR SCHOOL EVENTS TO RAISE MONEY AND SUPPORT FOR THE EDUCATION OF THE STUDENTS AT WEST SMITHFIELD ELEMENTARY SCHOOL.-$13,893
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COOKETreasurer-$0--
CINDY MCKENZIEPresident-$0--
SHERRY WOODSVice Preside-$0--
MICHELLE JACOBSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scolastic Book$7,689$7,689$6,609$1,080
Pizza Sales$7,548$7,548$5,477$2,071
Total Events$15,237$15,237$12,086$3,151
Filing and Contact Details

Filer

Filer Name
West Smithfield Elementary School
EIN
56-2397508
Phone
9199896418
Address
2665 GALILEE ROAD, SMITHFIELD, NC 27577

Signing Officer

Name
Cindy Mckenzie
Title
President
Phone
9199896418
Signed
2015-08-18
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 education supplies 4,873 teacher & staff appreciat 2,139 awards 1,332 field trips 926 security 762 transfer to johnston co s 3,736 non-investment depreciation 125 total 13,893”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 288 0 fixed assets 22,356 22,825 less accumulated depreciation 22,226 22,351 total 418 474”

Form 990-ez, Part III

“Support the education of children at west smithfield elementary school by fostering relationships between the school, parents/guardians and teachers.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO WEST SMITHFIELD ELEMENTARY SCHO
IRS990EZ/BooksInCareOfDetail/PhoneNum09199896418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02665 GALILEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02629
IRS990EZ/CostOfGoodsSoldAmt0288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474
IRS990EZ/FundraisingGrossIncomeAmt018229
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-82
IRS990EZ/GrossReceiptsAmt021064
IRS990EZ/GrossSalesOfInventoryAmt0206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0474
IRS990EZ/OtherExpensesTotalAmt013893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF CHILDREN AT WEST SMITHFIELD ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS/GUARDIANS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR SCHOOL EVENTS TO RAISE MONEY AND SUPPORT FOR THE EDUCATION OF THE STUDENTS AT WEST SMITHFIELD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013867
IRS990EZ/SpecialEventsNetIncomeLossAmt04362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014393
IRS990EZ/TotalProgramServiceExpensesAmt013893
IRS990EZ/TotalRevenueAmt06909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017031
IRS990ScheduleA/TotalSupportAmt017031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION SUPPLIES 4,873 TEACHER & STAFF APPRECIAT 2,139 AWARDS 1,332 FIELD TRIPS 926 SECURITY 762 TRANSFER TO JOHNSTON CO S 3,736 NON-INVESTMENT DEPRECIATION 125 TOTAL 13,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 288 0 FIXED ASSETS 22,356 22,825 LESS ACCUMULATED DEPRECIATION 22,226 22,351 TOTAL 418 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE EDUCATION OF CHILDREN AT WEST SMITHFIELD ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS/GUARDIANS AND TEACHERS.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199896418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SMITHFIELD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0562397508
ReturnHeader/Filer/PhoneNum09199896418
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 GALILEE 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/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON Y JONES
ReturnHeader/ReturnTs02015-08-24T11:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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