Civic Intelligence

Delaware State University Alumni Assoc

990EZ • Fiscal year 2015 • EIN 23-7009665

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

PO Box 1628Dover, DE 19903-1628

(302) 857-7352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$192,752

Up $854 (+0.4%) from 2013

Net Assets

Up

$192,752

Up $854 (+0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,188

Down $3,253 (-12%) from 2013

Expenses

Down

$18,536

Down $3,058 (-14%) from 2013

Net Income

Down

$5,652

Down $195 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $181,245Net Assets 2011: $181,2452011Assets 2012: $186,051Net Assets 2012: $186,0512012Assets 2013: $191,898Net Assets 2013: $191,8982013Assets 2015: $192,752Net Assets 2015: $192,7522015Assets 2016: $198,849Net Assets 2016: $198,8492016Assets 2017: $180,636Net Assets 2017: $180,6362017Assets 2018: $164,533Net Assets 2018: $164,5332018Assets 2019: $159,828Net Assets 2019: $159,8282019Assets 2023: $153,770Liabilities 2023: $0Net Assets 2023: $153,7702023Assets 2024: $155,522Liabilities 2024: $0Net Assets 2024: $155,5222024

Highlighted filing

2015

Assets$192,752
Liabilities-
Net Assets$192,752

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $30,557Expenses 2011: $116,099Net Income 2011: -$85,5422011Revenue 2012: $30,594Expenses 2012: $25,788Net Income 2012: $4,8062012Revenue 2013: $27,441Expenses 2013: $21,594Net Income 2013: $5,8472013Revenue 2015: $24,188Expenses 2015: $18,536Net Income 2015: $5,6522015Revenue 2016: $21,205Expenses 2016: $15,108Net Income 2016: $6,0972016Revenue 2017: $2,261Expenses 2017: $20,474Net Income 2017: -$18,2132017Revenue 2018: $19,123Expenses 2018: $35,226Net Income 2018: -$16,1032018Revenue 2019: $15,819Expenses 2019: $36,627Net Income 2019: -$20,8082019Revenue 2023: $36,821Expenses 2023: $55,563Net Income 2023: -$18,7422023Revenue 2024: $47,551Expenses 2024: $45,799Net Income 2024: $1,7522024

Highlighted filing

2015

Revenue$24,188
Expenses$18,536
Net Income$5,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$40,972
Mission and Program Overview

Mission

Alumni support of del state university

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUNDRAISING AND MEETINGS TO FOSTER ALUMNI COMMUNITY OF DEL STATE UNIVERSITY.$3,170$9,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA DAVISPresident-$0--
JOY HOPKINS KEITAV Pres-$0--
VERONICA HOPKINSTreas-$0--
TROY ASHLEYAsst Treas-$0--
LAKISHA THOMPSONAsst Recording-$0--
THEADORA WHITERecording-$0--
HERMAN L WOOD JRAlmuni Rep-$0--
THERESSA HOLMESChaplain-$0--
DR REBA HOLLINGSWORTHParliamentarian-$0--
ALBERT WEAL JRNominating-$0--
CLARENCE DAVISAlumni Director-$0--
DR K BERNARD CHASEImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$21,628$21,628$1,789$19,839
Total Events$21,628$21,628$15,995$5,633
Filing and Contact Details

Filer

Filer Name
Delaware State University Alumni Assoc
EIN
23-7009665
Phone
3028577352
Address
PO BOX 1628, DOVER, DE 19903-1628

Signing Officer

Name
Veronica Hopkins
Title
Treasurer
Phone
3028577352
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
19 N Walnut St, Milford, DE 19963
Preparer
Clare Joneckis
Phone
3024225005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship dsu foundation inc college supported 470. Scholarship scholarship dsu foundation inc college supported 2700.

Form 990EZ, Part I, Line 16

Alumni retreat 50. Life member 25. Office supplies 463. Meeting 4247. Travel and conference reimbursement 5060. Chapter dues 35. Bank fees 73. Alumni weekend 1610. Miscellaneous 839. Credit card processing 826. Bonding 359. Sympathy & gifts 67. Hardware & software 670. Web hosting 390. Merchandise 46. Alumni affairs 206.

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR K BERNARD CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST RECORDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ALUMNI DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014966
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP DSU FOUNDATION INC COLLEGE SUPPORTED 470. SCHOLARSHIP SCHOLARSHIP DSU FOUNDATION INC COLLEGE SUPPORTED 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALUMNI RETREAT 50. LIFE MEMBER 25. OFFICE SUPPLIES 463. MEETING 4247. TRAVEL AND CONFERENCE REIMBURSEMENT 5060. CHAPTER DUES 35. BANK FEES 73. ALUMNI WEEKEND 1610. MISCELLANEOUS 839. CREDIT CARD PROCESSING 826. BONDING 359. SYMPATHY & GIFTS 67. HARDWARE & SOFTWARE 670. WEB HOSTING 390. MERCHANDISE 46. ALUMNI AFFAIRS 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028577352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE STATE UNIVERSITY ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237009665
ReturnHeader/Filer/PhoneNum03028577352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1628
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199031628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024225005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE JONECKIS
ReturnHeader/ReturnTs02015-11-16T11:16:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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