Civic Intelligence

Ccsu Alumni Association Inc.

990 • Fiscal year 2015 • EIN 23-7202685

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.CCSU.EDU/ALUMNI
1615 Stanley StreetNew Britain, CT 06050

(860) 832-1742

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$802,186

Down $71,516 (-8.2%) from 2014

Net Assets

Down

$732,684

Down $71,904 (-8.9%) from 2014

Liabilities

Up

$69,502

Up $388 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$205,003

Down $16,810 (-7.6%) from 2014

Expenses

Up

$217,619

Up $21,839 (+11%) from 2014

Net Income

Down

-$12,616

Down $38,649 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $823,971Liabilities 2013: $73,714Net Assets 2013: $750,2572013Assets 2014: $873,702Liabilities 2014: $69,114Net Assets 2014: $804,5882014Assets 2015: $802,186Liabilities 2015: $69,502Net Assets 2015: $732,6842015Assets 2016: $668,262Liabilities 2016: $29,064Net Assets 2016: $639,1982016Assets 2017: $815,300Liabilities 2017: $6,730Net Assets 2017: $808,5702017Assets 2018: $820,349Liabilities 2018: $3,299Net Assets 2018: $817,0502018Assets 2019: $922,512Liabilities 2019: $3,827Net Assets 2019: $918,6852019Assets 2020: $943,122Liabilities 2020: $2,612Net Assets 2020: $940,5102020Assets 2021: $1,207,552Liabilities 2021: $2,611Net Assets 2021: $1,204,9412021Assets 2022: $1,092,398Liabilities 2022: $2,611Net Assets 2022: $1,089,7872022Assets 2023: $1,220,884Liabilities 2023: $5,537Net Assets 2023: $1,215,3472023Assets 2024: $1,343,557Liabilities 2024: $3,351Net Assets 2024: $1,340,2062024

Highlighted filing

2015

Assets$802,186
Liabilities$69,502
Net Assets$732,684
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $154,8862013Revenue 2014: $221,813Expenses 2014: $195,780Net Income 2014: $26,0332014Revenue 2015: $205,003Expenses 2015: $217,619Net Income 2015: -$12,6162015Revenue 2016: $114,274Expenses 2016: $211,142Net Income 2016: -$96,8682016Revenue 2017: $282,892Expenses 2017: $178,362Net Income 2017: $104,5302017Revenue 2018: $165,033Expenses 2018: $174,678Net Income 2018: -$9,6452018Revenue 2019: $206,707Expenses 2019: $108,398Net Income 2019: $98,3092019Revenue 2020: $139,855Expenses 2020: $91,679Net Income 2020: $48,1762020Revenue 2021: $127,998Expenses 2021: $76,316Net Income 2021: $51,6822021Revenue 2022: $193,320Expenses 2022: $118,174Net Income 2022: $75,1462022Revenue 2023: $161,117Expenses 2023: $89,519Net Income 2023: $71,5982023Revenue 2024: $266,675Expenses 2024: $118,038Net Income 2024: $148,6372024

Highlighted filing

2015

Revenue$205,003
Expenses$217,619
Net Income-$12,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,349,863
Mission and Program Overview

Mission

To establish mutually beneficial relationships between and among the alumni and the rest of the university to promote the mission and image of the university by fostering life-long relationships, making connections and advocating for the university and it's alumni.

Connecting alumni, students, friends and faculty in support of the central connecticut state university and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$726,729$663,865▼ $62,864
Cash and Non-Interest-Bearing Accounts$146,973$138,321▼ $8,652
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$873,702$802,186▼ $71,516
Other Assets Total-$0-
Liabilities
Other Liabilities$69,114$69,502▲ $388
Total Liabilities$69,114$69,502▲ $388
Net Assets / Fund Balance
Unrestricted Net Assets$804,588$732,684▼ $71,904
Total Net Assets Fund Balance$804,588$732,684▼ $71,904
Total Liabilities and Net Assets / Fund Balance$873,702$802,186▼ $71,516
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Curtis WigginsPresident
Alexander CortesDirector
Amy Hewitt CunninghamDirector
Brian P CruessDirector
David PrendergastDirector
Janet M NahorneyDirector
Jessica PaceDirector
John MillerDirector
Justin PaganoDirector
Keryn W FelderDirector
Kim WachtelhausenDirector
Linda CarlsonDirector
Nicholas HansonDirector
Oleg OuchakofDirector
Perry Cornelio JrDirector
Richard DonovanDirector
Richard a WiszniakDirector
Steven TabaraDirector
Velma WaltersDirector
William MackeyDirector
Ed Vescovi1st VP
Paula Chapla2nd VP
Revenue and Support

Revenue Composition

Contributions and Grants
$19,697
Program Service Revenue
$187,144
Investment Income
$-1,838
Other Revenue
$0
All Other Contributions
$19,697
Change in Net Assets
$-12,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,369
Grants and Similar Amounts Paid$99,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,250--$99,250
All Other Expenses$16,987$3,415-$20,402
Other Expenses$13,417$5,866-$5,866
Insurance-$2,852-$2,852
Fees for Service Investment Mgmnt Fees-$1,946-$1,946
Occupancy$1,629--$1,629
Fees for Services Accounting-$1,285-$1,285
Office Expenses$555--$555
Total Functional Expenses$202,255$15,364$0$217,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ccsu Foundation IncNew Britain, CT501 (c)(3)-$99,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Accounts$69,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is prepared by independent accountant and reviewed by board before it is filed with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request at it's office”

Filing and Contact Details

Filer

Filer Name
Ccsu Alumni Association Inc
EIN
23-7202685
Phone
8608321742
Address
1615 STANLEY STREET, NEW BRITAIN, CT 06050

Signing Officer

Name
Curtis Wiggins
Title
President
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Montovani Murray Nemphos & Tierinni LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Karl Badey
Phone
8606431001
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01349863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt02852
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012386
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663865
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01144860
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN AND AMONG THE ALUMNI AND THE REST OF THE UNIVERSITY TO PROMOTE THE MISSION AND IMAGE OF THE UNIVERSITY BY FOSTERING LIFE-LONG RELATIONSHIPS, MAKING CONNECTIONS AND ADVOCATING FOR THE UNIVERSITY AND IT'S ALUMNI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0732684
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14224
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01629
IRS990/OccupancyGrp/TotalAmt01629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555
IRS990/OfficeExpensesGrp/TotalAmt0555
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1HOMECOMING EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SPONSORSHIP
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt022007
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IRS990/PYProgramServiceRevenueAmt0191873
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IRS990/PYTotalExpensesAmt0195780
IRS990/PYTotalRevenueAmt0221813
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$802,186
Liabilities
$69,502
Net assets
$732,684
Revenue
$205,003
Expenses
$217,619
Net income
-$12,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.27$0.12$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.22$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19$0.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.14$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.21$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.17$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.28$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.11$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.22$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.15