Civic Intelligence

Collierville High School Alumni Association

990 • Fiscal year 2013 • EIN 20-2274443

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileCOLLIERVILLEALUMNI.ORG
244 College Street38017-2601

(901) 850-5004

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$346,859

Up $31,949 (+10%) from 2012

Net Assets

Up

$346,859

Up $31,949 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$50,781

No earlier filing loaded for comparison.

Expenses

Up

$18,832

Up $820 (+4.6%) from 2012

Net Income

$31,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $306,671Net Assets 2011: $306,6712011Assets 2012: $314,910Liabilities 2012: $0Net Assets 2012: $314,9102012Assets 2013: $346,859Liabilities 2013: $0Net Assets 2013: $346,8592013Assets 2014: $394,958Liabilities 2014: $0Net Assets 2014: $394,9582014Assets 2015: $381,146Liabilities 2015: $0Net Assets 2015: $381,1462015Assets 2018: $431,960Liabilities 2018: $02018Assets 2020: $495,757Liabilities 2020: $02020Assets 2021: $696,013Liabilities 2021: $0Net Assets 2021: $696,0132021Assets 2022: $571,150Liabilities 2022: $0Net Assets 2022: $571,1502022Assets 2023: $606,166Liabilities 2023: $0Net Assets 2023: $606,1662023Assets 2024: $600,939Liabilities 2024: $0Net Assets 2024: $600,9392024

Highlighted filing

2013

Assets$346,859
Liabilities$0
Net Assets$346,859
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,404Expenses 2011: $15,003Net Income 2011: -$2,5992011Expenses 2012: $18,0122012Revenue 2013: $50,781Expenses 2013: $18,832Net Income 2013: $31,9492013Revenue 2014: $68,781Expenses 2014: $20,682Net Income 2014: $48,0992014Revenue 2015: $16,121Expenses 2015: $29,933Net Income 2015: -$13,8122015Revenue 2018: $9,794Expenses 2018: $45,345Net Income 2018: -$35,5512018Revenue 2020: $118,537Expenses 2020: $28,238Net Income 2020: $90,2992020Revenue 2021: $107,801Expenses 2021: $26,122Net Income 2021: $81,6792021Revenue 2022: $7,355Expenses 2022: $53,022Net Income 2022: -$45,6672022Revenue 2023: $2,759Expenses 2023: $56,452Net Income 2023: -$53,6932023Revenue 2024: $3,281Expenses 2024: $79,055Net Income 2024: -$75,7742024

Highlighted filing

2013

Revenue$50,781
Expenses$18,832
Net Income$31,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$141,099
Mission and Program Overview

Mission

The association's past, present, and future activities is to the dedication of furthering the education of the students of collierville high school located in collierville, tennessee. Collierville high school is a public secondary school which maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance in the grades of 9 through 12. To provide scholarships to graduates of colierville high school who are accepted for matriculation at institutions of higher learning, including community colleges, junior colleges, colleges, universities, technical schools, industrial schools, and trade schools. To provide one scholarship annually to a child or grandchild of a collierville high school alumni, which child or grandchild is accepted for matriculaton at an educational institution and who may or may not have attended collierville high school. To contribute funds to collierville high school for the use by collierville high school to implement i

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,334$294,463▲ $14,129
Savings and Temporary Cash Investments$34,576$52,396▲ $17,820
Total Assets$314,910$346,859▲ $31,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$239,910$271,859▲ $31,949
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$314,910$346,859▲ $31,949
Total Liabilities and Net Assets / Fund Balance$314,910$346,859▲ $31,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,000-▲ $2,262-$75,000
2012$75,000-▲ $1,709-$75,000
2011$75,000-▲ $1,337-$75,000
2010--▲ $244-$75,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Artie ByrdPresident
Dee LendermanDirector
Hunter CarruthersDirector
Marilyn BurchettDirector
Phillip SmithDirector
Tommy HartDirector
Sandy BarriosSecretary
Betty OwenTreasurer
Richard KelseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,600
Program Service Revenue
$985
Investment Income
$17,196
Other Revenue
$0
All Other Contributions
$32,600
Change in Net Assets
$31,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,772-$2,772
Insurance-$842-$842
Other Expenses$285--$285
Office Expenses-$178-$178
Advertising-$155-$155
Total Functional Expenses$14,885$3,947$0$18,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
20-2274443
Phone
9018505004

Signing Officer

Name
Betty L Owen
Title
Treasurer
Phone
9018505004
Signed
2014-07-29

Organization Details

Principal Officer
Betty L Owen
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's past, present, and future activities is to the dedication of furthering the education of the students of collierville high school located in collierville, tennessee. Collierville high school is a public secondary school which maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance in the grades of 9 through 12. To provide scholarships to graduates of colierville high school who are accepted for matriculation at institutions of higher learning, including community colleges, junior colleges, colleges, universities, technical schools, industrial schools, and trade schools. To provide one scholarship annually to a child or grandchild of a collierville high school alumni, which child or grandchild is accepted for matriculaton at an educational institution and who may or may not have attended collierville high school. To contribute funds to collierville high school for the use by collierville high school to implement its legal purposes of educating and training students at collierville high school.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01709
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S PAST, PRESENT, AND FUTURE ACTIVITIES IS TO THE DEDICATION OF FURTHERING THE EDUCATION OF THE STUDENTS OF COLLIERVILLE HIGH SCHOOL LOCATED IN COLLIERVILLE, TENNESSEE. COLLIERVILLE HIGH SCHOOL IS A PUBLIC SECONDARY SCHOOL WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE IN THE GRADES OF 9 THROUGH 12. TO PROVIDE SCHOLARSHIPS TO GRADUATES OF COLIERVILLE HIGH SCHOOL WHO ARE ACCEPTED FOR MATRICULATION AT INSTITUTIONS OF HIGHER LEARNING, INCLUDING COMMUNITY COLLEGES, JUNIOR COLLEGES, COLLEGES, UNIVERSITIES, TECHNICAL SCHOOLS, INDUSTRIAL SCHOOLS, AND TRADE SCHOOLS. TO PROVIDE ONE SCHOLARSHIP ANNUALLY TO A CHILD OR GRANDCHILD OF A COLLIERVILLE HIGH SCHOOL ALUMNI, WHICH CHILD OR GRANDCHILD IS ACCEPTED FOR MATRICULATON AT AN EDUCATIONAL INSTITUTION AND WHO MAY OR MAY NOT HAVE ATTENDED COLLIERVILLE HIGH SCHOOL. TO CONTRIBUTE FUNDS TO COLLIERVILLE HIGH SCHOOL FOR THE USE BY COLLIERVILLE HIGH SCHOOL TO IMPLEMENT ITS LEGAL PURPOSES OF EDUCATING AND TRAINING STUDENTS AT COLLIERVILLE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314910
IRS990/TotalAssetsEOYAmt0346859
IRS990/TotalAssetsGrp/BOYAmt0314910
IRS990/TotalAssetsGrp/EOYAmt0346859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014885
IRS990/TotalFunctionalExpensesGrp/TotalAmt018832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346859
IRS990/TotalProgramServiceExpensesAmt014885
IRS990/TotalProgramServiceRevenueAmt0985
IRS990/TotalRevenueGrp/ExclusionAmt010140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10244 COLLEGE STREET
IRS990/USAddress/City0COLLIERVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0380172601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COLLIERVILLEALUMNI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY L OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018505004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLIERVILLE HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202274443
ReturnHeader/Filer/PhoneNum09018505004
ReturnHeader/Filer/USAddress/AddressLine10244 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0COLLIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380172601
ReturnHeader/ReturnTs02014-07-30T11:06:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,859
Liabilities
$0
Net assets
$346,859
Revenue
$50,781
Expenses
$18,832
Net income
$31,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.03$0.79$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.03$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.08$0.26$0.82
2020Summary only. Only limited summary data is available for this year.$4.96$0.00$1.19$0.28$0.90
2018Summary only. Only limited summary data is available for this year.$4.32$0.00$0.10$0.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.16$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.69$0.21$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.51$0.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.12$0.15$0.03