Civic Intelligence

Ag & Hes Alumni Association Inc.

990 • Fiscal year 2014 • EIN 31-1105527

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.CA.UKY.EDU
1451 University DriveLexington, KY 40546

(859) 257-7211

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,122

Up $23,352 (+64%) from 2013

Net Assets

Up

$60,122

Up $23,352 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$142,184

Up $20,465 (+17%) from 2013

Expenses

Down

$118,832

Down $10,200 (-7.9%) from 2013

Net Income

Up

$23,352

Up $30,665 (+419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $93,833Liabilities 2010: $0Net Assets 2010: $93,8332010Assets 2011: $74,058Liabilities 2011: $0Net Assets 2011: $74,0582011Assets 2012: $62,787Liabilities 2012: $17,154Net Assets 2012: $45,6332012Assets 2013: $36,770Liabilities 2013: $0Net Assets 2013: $36,7702013Assets 2014: $60,122Liabilities 2014: $0Net Assets 2014: $60,1222014Assets 2015: $74,865Liabilities 2015: $0Net Assets 2015: $74,8652015Assets 2016: $65,312Liabilities 2016: $0Net Assets 2016: $65,3122016Assets 2017: $71,051Liabilities 2017: $0Net Assets 2017: $71,0512017Assets 2018: $71,039Liabilities 2018: $0Net Assets 2018: $71,0392018Assets 2019: $85,448Liabilities 2019: $0Net Assets 2019: $85,4482019Assets 2020: $79,182Liabilities 2020: -$16,535Net Assets 2020: $95,7172020Assets 2021: $77,291Liabilities 2021: $0Net Assets 2021: $77,2912021Assets 2022: $89,155Liabilities 2022: $0Net Assets 2022: $89,1552022Assets 2023: $137,623Liabilities 2023: $0Net Assets 2023: $137,6232023Assets 2024: $152,758Liabilities 2024: $0Net Assets 2024: $152,7582024

Highlighted filing

2014

Assets$60,122
Liabilities$0
Net Assets$60,122
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $34,3042010Expenses 2011: $165,8312011Expenses 2012: $149,9542012Revenue 2013: $121,719Expenses 2013: $129,032Net Income 2013: -$7,3132013Revenue 2014: $142,184Expenses 2014: $118,832Net Income 2014: $23,3522014Revenue 2015: $167,333Expenses 2015: $152,590Net Income 2015: $14,7432015Revenue 2016: $169,655Expenses 2016: $179,208Net Income 2016: -$9,5532016Revenue 2017: $188,281Expenses 2017: $182,542Net Income 2017: $5,7392017Revenue 2018: $223,453Expenses 2018: $223,465Net Income 2018: -$122018Revenue 2019: $242,493Expenses 2019: $228,084Net Income 2019: $14,4092019Revenue 2020: $96,784Expenses 2020: $86,515Net Income 2020: $10,2692020Revenue 2021: $100,945Expenses 2021: $119,371Net Income 2021: -$18,4262021Revenue 2022: $219,488Expenses 2022: $207,624Net Income 2022: $11,8642022Revenue 2023: $166,379Expenses 2023: $117,911Net Income 2023: $48,4682023Revenue 2024: $131,928Expenses 2024: $127,923Net Income 2024: $4,0052024

Highlighted filing

2014

Revenue$142,184
Expenses$118,832
Net Income$23,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2015
Return Version
2014v5.0
Gross Receipts
$155,155
Mission and Program Overview

Mission

To promote loyalty, service and recognition to the college of agriculture, food and environment and to the university of kentucky by serving students, faculty, staff and alumni.

To promote loyalty, service and recognition to the college of agriculture and human environmental sciences and to the university of kentucky by serving students, faculty and alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,606$38,149▲ $33,543
Cash and Non-Interest-Bearing Accounts$32,138$21,947▼ $10,191
Savings and Temporary Cash Investments$26$26→ $0
Total Assets$36,770$60,122▲ $23,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,770$60,122▲ $23,352
Total Net Assets Fund Balance$36,770$60,122▲ $23,352
Total Liabilities and Net Assets / Fund Balance$36,770$60,122▲ $23,352
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Diana DoggettPresident
Audrey CarrAt Large Mem
Michelle McdonaldAt Large Mem
Bill MccloskeyPast Preside
Martha NallSecretary
Chuck CanterTreasurer
Whitney StithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$112,538
Investment Income
$18
Other Revenue
$29,578
All Other Contributions
$50
Change in Net Assets
$23,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,832
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
All Other Expenses$56,982--$56,982
Other Expenses$11,578--$11,578
Conferences and Meetings$4,050--$4,050
Insurance-$2,581-$2,581
Office Expenses-$1,147-$1,147
Fees for Services Accounting-$956-$956
Total Functional Expenses$114,148$4,684$0$118,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,290
Fundraising Gross Income$11,141
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Quarterly board meeting are held so that matters of significant interest can be voted on and ratified by a quorum of the governing body.”

Form 990, Page 6, Part VI, Line 9

“Michelle mcdonald 444 e. Headquarters rd. Carlisle, ky 40311 bill mccloskey 230 edgewood dr. Bardstown, ky 40004 diana doggett 2416 vale ct. Lexington, ky 40514 chuck canter 520 homestead dr. Nicholasvile, ky 40356 martha nall 2633 idlewood dr. Lexington, ky 40513 whitney stith 3090 hathaway rd. Union, ky 41091 audrey carr 356 e. Main st. Georgetown, ky 40324”

Form 990, Page 6, Part VI, Line 10B

“Governing body closely affiliates with and monitors chapter activities and functions.”

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

“Return prepared by a certified public accountant and reviewed by the executive board prior to filing for propriety.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ag & Hes Alumni Association Inc
EIN
31-1105527
Phone
8592577211
Address
1451 UNIVERSITY DRIVE, LEXINGTON, KY 40546

Signing Officer

Name
Diana Doggett
Title
President
Phone
8592577211
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Doggett
Voting Board Members
26
Independent Board Members
21
Employees
0

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

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

“Promote, recognize and recruit students, faculty and alumni of the college of agriculture and human environmental sciences.”

Form 990, Part IX, Line 24E

“Meals 9,126 0 0 basketball tickets 6,148 0 0 area chapter expenses 5,556 0 0 endowment expenses 5,500 0 0 meal tickets 5,420 0 0 football tickets 5,175 0 0 florida event 4,717 0 0 sponsorship expenses 4,125 0 0 other 2,632 0 0 all other 2,164 0 0 supplies 1,789 0 0 staff appreciation 1,318 0 0 student recruitment 1,267 0 0 sponsorship expenses 755 0 0 credit card/shipping exps 612 0 0 faculty & staff picnic 250 0 0 all other misc expenses 218 0 0 other 210 0 0”

Raw XML Appendix365 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197876
IRS990ScheduleA/Total509Grp/TotalAmt0813392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814170
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE, RECOGNIZE AND RECRUIT STUDENTS, FACULTY AND ALUMNI OF THE COLLEGE OF AGRICULTURE AND HUMAN ENVIRONMENTAL SCIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY BOARD MEETING ARE HELD SO THAT MATTERS OF SIGNIFICANT INTEREST CAN BE VOTED ON AND RATIFIED BY A QUORUM OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHELLE MCDONALD 444 E. HEADQUARTERS RD. CARLISLE, KY 40311 BILL MCCLOSKEY 230 EDGEWOOD DR. BARDSTOWN, KY 40004 DIANA DOGGETT 2416 VALE CT. LEXINGTON, KY 40514 CHUCK CANTER 520 HOMESTEAD DR. NICHOLASVILE, KY 40356 MARTHA NALL 2633 IDLEWOOD DR. LEXINGTON, KY 40513 WHITNEY STITH 3090 HATHAWAY RD. UNION, KY 41091 AUDREY CARR 356 E. MAIN ST. GEORGETOWN, KY 40324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY CLOSELY AFFILIATES WITH AND MONITORS CHAPTER ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING FOR PROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 9,126 0 0 BASKETBALL TICKETS 6,148 0 0 AREA CHAPTER EXPENSES 5,556 0 0 ENDOWMENT EXPENSES 5,500 0 0 MEAL TICKETS 5,420 0 0 FOOTBALL TICKETS 5,175 0 0 FLORIDA EVENT 4,717 0 0 SPONSORSHIP EXPENSES 4,125 0 0 OTHER 2,632 0 0 ALL OTHER 2,164 0 0 SUPPLIES 1,789 0 0 STAFF APPRECIATION 1,318 0 0 STUDENT RECRUITMENT 1,267 0 0 SPONSORSHIP EXPENSES 755 0 0 CREDIT CARD/SHIPPING EXPS 612 0 0 FACULTY & STAFF PICNIC 250 0 0 ALL OTHER MISC EXPENSES 218 0 0 OTHER 210 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036770
IRS990/TotalAssetsEOYAmt060122
IRS990/TotalAssetsGrp/BOYAmt036770
IRS990/TotalAssetsGrp/EOYAmt060122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060122
IRS990/TotalOtherProgSrvcExpenseAmt099643
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400
IRS990/TotalProgramServiceExpensesAmt0114148
IRS990/TotalProgramServiceRevenueAmt0112538
IRS990/TotalRevenueGrp/ExclusionAmt0142134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02416 VALE CT
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040514
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.CA.UKY.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA DOGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592577211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AG & HES ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AG&H
ReturnHeader/Filer/EIN0311105527
ReturnHeader/Filer/PhoneNum08592577211
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02015-04-15T21:30:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,122
Liabilities
$0
Net assets
$60,122
Revenue
$142,184
Expenses
$118,832
Net income
$23,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.32$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.66$1.18$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.19$2.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.01$1.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.96$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.42$2.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.23$2.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.88$1.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.70$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.67$1.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.42$1.19$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.22$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.34