Civic Intelligence

West Smithfield Elementary PTO

990EZ • Fiscal year 2015 • EIN 56-2397508

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
2665 Galilee RoadSmithfield, NC 27577

(919) 989-6418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$474

Down $7,484 (-94%) from 2014

Net Assets

Down

$474

Down $7,484 (-94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$6,909

Down $261 (-3.6%) from 2014

Expenses

Up

$14,393

Up $2,837 (+25%) from 2014

Net Income

Down

-$7,484

Down $3,098 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$474
Liabilities$0
Net Assets$474
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,909
Expenses$14,393
Net Income-$7,484
Open 2015 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474
Liabilities
$0
Net assets
$474
Revenue
$6,909
Expenses
$14,393
Net income
-$7,484
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