Civic Intelligence

Fayetteville State University National Alumni Association Inc.

990 • Fiscal year 2017 • EIN 23-7414900

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

PO Box 578Fayetteville, NC 28301

(910) 672-1468

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,191

Up $18,654 (+27%) from 2016

Net Assets

Up

$87,191

Up $18,654 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$64,862

Down $2,787 (-4.1%) from 2016

Expenses

Down

$46,208

Down $10,654 (-19%) from 2016

Net Income

Up

$18,654

Up $7,867 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,846Liabilities 2011: $467Net Assets 2011: $30,3792011Assets 2012: $22,627Liabilities 2012: $0Net Assets 2012: $22,6272012Assets 2013: $42,150Liabilities 2013: $12,133Net Assets 2013: $30,0172013Assets 2014: $39,297Liabilities 2014: $0Net Assets 2014: $39,2972014Assets 2015: $59,144Liabilities 2015: $1,394Net Assets 2015: $57,7502015Assets 2016: $68,537Liabilities 2016: $0Net Assets 2016: $68,5372016Assets 2017: $87,191Liabilities 2017: $0Net Assets 2017: $87,1912017Assets 2018: $60,219Liabilities 2018: $0Net Assets 2018: $60,2192018Assets 2019: $54,200Liabilities 2019: $0Net Assets 2019: $54,2002019Assets 2020: $81,317Liabilities 2020: $0Net Assets 2020: $81,3172020Assets 2021: $130,531Liabilities 2021: $0Net Assets 2021: $130,5312021Assets 2022: $179,032Liabilities 2022: $0Net Assets 2022: $179,0322022Assets 2023: $227,761Liabilities 2023: $0Net Assets 2023: $227,7612023Assets 2024: $103,193Liabilities 2024: $0Net Assets 2024: $103,1932024

Highlighted filing

2017

Assets$87,191
Liabilities$0
Net Assets$87,191

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $112,6412011Expenses 2012: $71,9512012Expenses 2013: $56,9842013Revenue 2014: $50,544Expenses 2014: $41,264Net Income 2014: $9,2802014Revenue 2015: $67,324Expenses 2015: $48,871Net Income 2015: $18,4532015Revenue 2016: $67,649Expenses 2016: $56,862Net Income 2016: $10,7872016Revenue 2017: $64,862Expenses 2017: $46,208Net Income 2017: $18,6542017Revenue 2018: $50,816Expenses 2018: $77,788Net Income 2018: -$26,9722018Revenue 2019: $46,688Expenses 2019: $52,707Net Income 2019: -$6,0192019Revenue 2020: $64,507Expenses 2020: $37,390Net Income 2020: $27,1172020Revenue 2021: $82,221Expenses 2021: $33,007Net Income 2021: $49,2142021Revenue 2022: $95,881Expenses 2022: $47,380Net Income 2022: $48,5012022Revenue 2023: $117,160Expenses 2023: $68,431Net Income 2023: $48,7292023Revenue 2024: $124,706Expenses 2024: $249,274Net Income 2024: -$124,5682024

Highlighted filing

2017

Revenue$64,862
Expenses$46,208
Net Income$18,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$64,862
Mission and Program Overview

Mission

To encourage continued support of fayetteville state university and its activities by its alumni for the purpose of providing better education, facilities, and social well-being for future university students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,345$76,989▲ $18,644
Savings and Temporary Cash Investments$10,041$10,051▲ $10
Total Assets$68,537$87,191▲ $18,654
Other Assets Total$151$151→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,537$87,191▲ $18,654
Total Net Assets Fund Balance$68,537$87,191▲ $18,654
Total Liabilities and Net Assets / Fund Balance$68,537$87,191▲ $18,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,858$1,858
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Raymond PrivottPresident
Clarence Taylor1st Vice Pre
Brian Wylie2nd Vice Pre
Michaela BrownAlumni Affai
Patricial MabryAsst. Secret
Mary BaileyFinance Secr
Clementine McallisterHistorian
Clarence HedgepethParliamentar
Katrina TunstallRecording Se
Patricia MabrySargeant-at-
Michelle MckoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018
Program Service Revenue
$39,475
Investment Income
$10
Other Revenue
$22,359
All Other Contributions
$3,018
Change in Net Assets
$18,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,862
Total Revenue per Audited Statements
$64,862
Total Revenue per Form 990
$64,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,208
Total Fundraising Expense$6,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,800$787$1,202$4,800
Fees for Services Accounting-$3,500-$3,500
Office Expenses$921$922-$1,843
Travel$1,142$381-$1,523
Conferences and Meetings$993$110-$1,103
All Other Expenses$250$449-$699
Total Functional Expenses$33,842$6,149$6,217$46,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,208
Total Expenses per Audited Statements$46,208
Total Expenses per Form 990$46,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming,ciaa$22,359$22,359-$22,359
Total Events$22,359$22,359-$22,359
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Information provided to association's officers prior to filing form 990.

Form 990, Page 6, Part VI, Line 12C

When applicable, conflicts of interest are reviewed and action taken by the association's officers.

Form 990, Page 6, Part VI, Line 15A

N/a; entity is an all volunteer organization.

Form 990, Page 6, Part VI, Line 15B

N/a; entity is an all volunteer organization.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Fayetteville State University
EIN
23-7414900
Phone
9106721468
Address
PO BOX 578, FAYETTEVILLE, NC 28301

Signing Officer

Name
Mr Raymond Privott
Title
President
Phone
9106721468
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Raymond Privott
Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To encourage continued support of fayetteville state university and its activities by its alumni for the purpose of providing better education, facilities, and social well-being for future university students.

Form 990, Page 1, Part I, Line 6

To provide opportunities for alumni to participate in and contribute to fayetteville state university.

Form 990, Page 2, Part III, Line 4D

Provide scholarships and advancement; conduct alumni and student affairs projects for the university.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0313959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313959
IRS990ScheduleA/TotalSupportAmt0314753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/ExpensesSubtotalAmt046208
IRS990ScheduleD/RevenueSubtotalAmt064862
IRS990ScheduleD/TotalExpensesPerForm990Amt046208
IRS990ScheduleD/TotalRevenuePerForm990Amt064862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING,CIAA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE CONTINUED SUPPORT OF FAYETTEVILLE STATE UNIVERSITY AND ITS ACTIVITIES BY ITS ALUMNI FOR THE PURPOSE OF PROVIDING BETTER EDUCATION, FACILITIES, AND SOCIAL WELL-BEING FOR FUTURE UNIVERSITY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE OPPORTUNITIES FOR ALUMNI TO PARTICIPATE IN AND CONTRIBUTE TO FAYETTEVILLE STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS AND ADVANCEMENT; CONDUCT ALUMNI AND STUDENT AFFAIRS PROJECTS FOR THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION PROVIDED TO ASSOCIATION'S OFFICERS PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN APPLICABLE, CONFLICTS OF INTEREST ARE REVIEWED AND ACTION TAKEN BY THE ASSOCIATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A; ENTITY IS AN ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A; ENTITY IS AN ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068537
IRS990/TotalAssetsEOYAmt087191
IRS990/TotalAssetsGrp/BOYAmt068537
IRS990/TotalAssetsGrp/EOYAmt087191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033842
IRS990/TotalFunctionalExpensesGrp/TotalAmt046208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087191
IRS990/TotalProgramServiceExpensesAmt033842
IRS990/TotalProgramServiceRevenueAmt039475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087191
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087191
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://ALUMNI.UNCFSU.EDU/NAA.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR RAYMOND PRIVOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09106721468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTEVILLE STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0237414900
ReturnHeader/Filer/PhoneNum09106721468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02017-11-01T10:46:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.25$2.49$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.17$0.68$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.96$0.47$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.82$0.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.37$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.51$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.65$0.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.68$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.67$0.49$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$1.13