Civic Intelligence

Collierville High School Alumni Association

990 • Fiscal year 2023 • EIN 20-2274443

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileCOLLIERVILLEALUMNI.ORG
P O Box 633Collierville, TN 38027

(901) 491-7634

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-1946%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$606,166

Up $35,016 (+6.1%) from 2022

Net Assets

Up

$606,166

Up $35,016 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$2,759

Down $4,596 (-62%) from 2022

Expenses

Up

$56,452

Up $3,430 (+6.5%) from 2022

Net Income

Down

-$53,693

Down $8,026 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$606,166
Liabilities$0
Net Assets$606,166
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,759
Expenses$56,452
Net Income-$53,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,759
Mission and Program Overview

Mission

To provide college scholarships to graduating seniors from Collierville High School

To provide college scholarships to graduating seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,564$600,227▲ $33,663
Cash and Non-Interest-Bearing Accounts$4,586$5,939▲ $1,353
Total Assets$571,150$606,166▲ $35,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,150$606,166▲ $35,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$571,150$606,166▲ $35,016
Total Liabilities and Net Assets / Fund Balance$571,150$606,166▲ $35,016
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Todd RaineyPresident
Brian McDanielDirector
Jeremy SmithDirector
Lisa LeeDirector
Sheila McCartyDirector
Sonjii OwenSecretary
Daniel LendermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,759
Change in Net Assets
$-53,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,452
Total Fundraising Expense$2,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$54,000$0$54,000
All Other Expenses--$1,225$1,225
Advertising--$620$620
Information Technology--$382$382
Office Expenses--$225$225
Total Functional Expenses$0$54,000$2,452$56,452
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy is emailed to all Board Members.”

Form 990, Part VI, Section C, Line 19

“All minutes and documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Collierville High School Alumni Association
EIN
20-2274443
Phone
9014917634
Address
P O Box 633, Collierville, TN 38027

Signing Officer

Name
Daniel Lenderman
Title
Treasurer
Phone
9014917634
Signed
2024-05-14

Organization Details

Principal Officer
Todd Rainey
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain in Investments”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gain in Investments
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 S Indian Wells Road
IRS990/USAddress/CityNm0Collierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Lenderman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09014917634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202274443
ReturnHeader/Filer/PhoneNum09014917634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 633
ReturnHeader/Filer/USAddress/CityNm0Collierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-14T13:19:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lenderman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,166
Liabilities
$0
Net assets
$606,166
Revenue
$2,759
Expenses
$56,452
Net income
-$53,693
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