Civic Intelligence

Eastern Illinois University Alumni Association

EIN 37-1059135 • 501(c)3 • Charleston, IL

Profile

ALUMNI ASSOCIATION

1548 Fourth StreetCharleston, IL 61920

www.eiu.edu/alumni

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,871,723

Up $208,248 (+7.8%) from 2023

Liabilities

Down

$25,509

Down $13,744 (-35%) from 2023

Net Assets

Up

$2,846,214

Up $221,992 (+8.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$184,845

Up $15,449 (+9.1%) from 2023

Expenses

Up

$170,763

Up $37,656 (+28%) from 2023

Net Income

Down

$14,082

Down $22,207 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,249,493Liabilities 2016: $26Net Assets 2016: $2,249,4672016Assets 2017: $2,367,198Liabilities 2017: $10,905Net Assets 2017: $2,356,2932017Assets 2018: $2,405,582Liabilities 2018: $5,872Net Assets 2018: $2,399,7102018Assets 2019: $2,458,542Liabilities 2019: $33,807Net Assets 2019: $2,424,7352019Assets 2020: $2,447,392Liabilities 2020: $30,331Net Assets 2020: $2,417,0612020Assets 2021: $2,911,531Liabilities 2021: $28,767Net Assets 2021: $2,882,7642021Assets 2022: $2,470,793Liabilities 2022: $26,273Net Assets 2022: $2,444,5202022Assets 2023: $2,663,475Liabilities 2023: $39,253Net Assets 2023: $2,624,2222023Assets 2024: $2,871,723Liabilities 2024: $25,509Net Assets 2024: $2,846,2142024

Highlighted filing

2024

Assets$2,871,723
Liabilities$25,509
Net Assets$2,846,214
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $122,406Expenses 2016: $114,854Net Income 2016: $7,5522016Revenue 2017: $115,263Expenses 2017: $125,517Net Income 2017: -$10,2542017Revenue 2018: $167,678Expenses 2018: $124,951Net Income 2018: $42,7272018Revenue 2019: $160,360Expenses 2019: $150,306Net Income 2019: $10,0542019Revenue 2020: $149,833Expenses 2020: $148,066Net Income 2020: $1,7672020Revenue 2021: $169,068Expenses 2021: $175,548Net Income 2021: -$6,4802021Revenue 2022: $164,013Expenses 2022: $137,164Net Income 2022: $26,8492022Revenue 2023: $169,396Expenses 2023: $133,107Net Income 2023: $36,2892023Revenue 2024: $184,845Expenses 2024: $170,763Net Income 2024: $14,0822024

Highlighted filing

2024

Revenue$184,845
Expenses$170,763
Net Income$14,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,871,723
Liabilities
$25,509
Net assets
$2,846,214
Revenue
$184,845
Expenses
$170,763
Net income
$14,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.85$0.18$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.17$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$0.16$0.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.17$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.42$0.16$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.17$0.12$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.12$0.11$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 25, 2021
Return Version
2020v4.1
Gross Receipts
$169,068
Mission and Program Overview

Mission

To support and foster the overall mission of eastern illinois university

Alumni association to support and foster the overall mission of eastern illinois university (a public university). It strives to continuously inspire the loyalty and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,221,348$2,553,860▲ $332,512
Savings and Temporary Cash Investments$68,219$199,165▲ $130,946
Land, Buildings, and Equipment, Net$142,281$137,314▼ $4,967
Accounts Receivable$14,649$20,500▲ $5,851
Prepaid Expenses and Deferred Charges$895$692▼ $203
Total Assets$2,447,392$2,911,531▲ $464,139
Liabilities
Deferred Revenue$22,127$24,807▲ $2,680
Accounts Payable and Accrued Expenses$8,204$3,960▼ $4,244
Total Liabilities$30,331$28,767▼ $1,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,061$2,882,764▲ $465,703
Total Net Assets Fund Balance$2,417,061$2,882,764▲ $465,703
Total Liabilities and Net Assets / Fund Balance$2,447,392$2,911,531▲ $464,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,957$140,535$244,492
Land$33,357-$33,357
Equipment$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Steve RichExecutive Director$76,443$76,443

Board Members and Trustees

NameTitle
Chris SwingPresident
Mary Anne HannerVice President
Alan ZuberDirector
Cody CzmyrDirector
Gary BallingerDirector
Gary HullDirector
Jerilyn HutsonDirector
Josh ReitzDirector
Ken BakerDirector
Lajenna BievenueDirector
Marty MorganDirector
Marvinetta Woodley-pennDirector
Nick OwensDirector
Peggy StankovenDirector
Pete MauchDirector
Steven ClarkDirector
Ted GregoryDirector
Victoria NortonDirector
Ron DeedrickSecretary
Blake PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,910
Program Service Revenue
$0
Investment Income
$75,158
Other Revenue
$20,000
All Other Contributions
$2,075
Change in Net Assets
$-6,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,989
Revenue Not Reported on Financial Statements
$13,079
Revenue Not Reported on Form 990
$625,817
Total Revenue per Audited Statements
$781,806
Total Revenue per Form 990
$169,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,678
Grants and Similar Amounts Paid$82,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,870--$77,870
Office Expenses$25,082$877$0$25,959
Conferences and Meetings$17,064$20$0$17,084
Fees for Service Investment Mgmnt Fees$0$13,079$0$13,079
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$4,296$671$0$4,967
Insurance$1,617$2,312$0$3,929
Other Expenses$0$548$0$548
Total Functional Expenses$143,980$31,568$0$175,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,103
Total Expenses per Form 990$175,548
Expenses per Audited Statements$162,469
Expenses Not Reported on Form 990$153,634
Expenses Not Reported on Financial Statements$13,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Trustees of Eastern Illinois UniversityCharleston, IL170(B)(1)(A)(iv)Support Operations of the University$77,870
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Illinois University Alumni Association
EIN
37-1059135
Phone
2175816616
Address
1548 FOURTH STREET, CHARLESTON, IL 61920

Signing Officer

Name
Steve Rich
Title
Executive Officer
Phone
2175816616
Signed
2021-11-25

Organization Details

Principal Officer
Steve Rich
Formed
1905
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountants prepare, management reviews and provides to the board of directors for review.”

Pt VI, Line 19

“The association will provide its governing documents, conflict of interest policy and financial statements to the public upon request.”

Pt VI, Line 12C

“Identified conflicts are monitored by the executive director for inappropriate contact.”

Pt VI, Line 15A

“The executive director is an employee of eastern illinois university. The executive director would be hired by the university's vice president for advancement in consultation with the board of the alumni association. Upon hire, the executive director's salary would be determine through consultation with the alumni association board, comparables, skills identified and competition in the market place. Annual evaluations are conducted by the vice president for advancement of eastern illinois university. Increases would be determined by the university's vice president for advancement in consultation with the board of the alumni association.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect board members”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
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