Civic Intelligence

West Smithfield Elementary PTO

990EZ • Fiscal year 2014 • EIN 56-2397508

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 03, 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,958

Down $4,387 (-36%) from 2013

Net Assets

Down

$7,958

Down $4,387 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$7,170

Down $3,662 (-34%) from 2013

Expenses

Up

$11,556

Up $4,359 (+61%) from 2013

Net Income

Down

-$4,386

Down $8,021 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$7,958
Liabilities$0
Net Assets$7,958
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$7,170
Expenses$11,556
Net Income-$4,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$22,642
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.-$11,356
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HOLLOMANPresident-$0--
CINDY MCKENZIETreasurer-$0--
SHERRY WOODSVice Preside-$0--
REBECCA REAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,915$7,915$5,751$2,164
Event 2$7,363$7,363$6,630$733
Total Events$15,278$15,278$12,381$2,897
Filing and Contact Details

Filer

EIN
56-2397508
Phone
9199896418

Signing Officer

Name
Cindy Mckenzie
Title
Treasurer
Phone
9199896418
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Allison Y Jones
Phone
9199348452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education supplies 7,823 teacher & staff appreciat 2,236 awards 676 field trips 450 non-investment depreciation 171 total 11,356”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 288 288 fixed assets 22,356 22,356 less accumulated depreciation 22,055 22,226 total 589 418”

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 Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE HOLLOMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDY MCKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERRY WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA REAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CO WEST SMITHFIELD ELEMENTARY SCHO
IRS990EZ/BooksInCareOfDetail/PhoneNum09199896418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102665 GALILEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02658
IRS990EZ/CostOfGoodsSoldAmt01085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07958
IRS990EZ/FundraisingGrossIncomeAmt018884
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015
IRS990EZ/GrossReceiptsAmt022642
IRS990EZ/GrossSalesOfInventoryAmt01100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07958
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/PersonNm0MICHELLE HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA REAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0418
IRS990EZ/OtherExpensesTotalAmt011356
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/ProgramServiceExpensesAmt011356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014387
IRS990EZ/SpecialEventsNetIncomeLossAmt04497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011556
IRS990EZ/TotalProgramServiceExpensesAmt011356
IRS990EZ/TotalRevenueAmt07170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030521
IRS990ScheduleA/TotalSupportAmt030521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION SUPPLIES 7,823 TEACHER & STAFF APPRECIAT 2,236 AWARDS 676 FIELD TRIPS 450 NON-INVESTMENT DEPRECIATION 171 TOTAL 11,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 288 288 FIXED ASSETS 22,356 22,356 LESS ACCUMULATED DEPRECIATION 22,055 22,226 TOTAL 589 418
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199896418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST SMITHFIELD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0562397508
ReturnHeader/Filer/PhoneNum09199896418
ReturnHeader/Filer/USAddress/AddressLine102665 GALILEE ROAD
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203240092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATSON COOKE & JONES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0275771749
ReturnHeader/PreparerPersonGrp/PhoneNum09199348452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON Y JONES
ReturnHeader/ReturnTs02014-10-08T15:35:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,958
Liabilities
$0
Net assets
$7,958
Revenue
$7,170
Expenses
$11,556
Net income
-$4,386
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