Civic Intelligence

Eastern Illinois University Alumni Association Inc.

990 • Fiscal year 2017 • EIN 37-1059135

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

1548 Fourth StreetCharleston, IL 61920

(217) 581-6616

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,649

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,367,198

Up $117,705 (+5.2%) from 2016

Net Assets

Up

$2,356,293

Up $106,826 (+4.7%) from 2016

Liabilities

Up

$10,905

Up $10,879 (+41842%) from 2016

Revenue

Down

$115,263

Down $7,143 (-5.8%) from 2016

Expenses

Up

$125,517

Up $10,663 (+9.3%) from 2016

Net Income

Down

-$10,254

Down $17,806 (-236%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,367,198
Liabilities$10,905
Net Assets$2,356,293

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$115,263
Expenses$125,517
Net Income-$10,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$115,263
Mission and Program Overview

Mission

To support and foster the overall mission of Eastern Illinois University (a public university). It strives to continuously inspire the loyalty and commitment of all alumni.

Alumni association to support and foster the overall mission of eastern illinois university (a public university). It strives to continuously inspire the loyalty and committment of all alumni through communications, events and contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,863,279$2,110,440▲ $247,161
Land, Buildings, and Equipment, Net$163,694$157,695▼ $5,999
Savings and Temporary Cash Investments$209,059$88,686▼ $120,373
Accounts Receivable$10,450$9,250▼ $1,200
Prepaid Expenses and Deferred Charges$3,011$1,127▼ $1,884
Total Assets$2,249,493$2,367,198▲ $117,705
Liabilities
Accounts Payable and Accrued Expenses$26$10,905▲ $10,879
Total Liabilities$26$10,905▲ $10,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,773$2,198,598▲ $112,825
Permanently Rstr Net Assets$163,694$157,695▼ $5,999
Total Net Assets Fund Balance$2,249,467$2,356,293▲ $106,826
Total Liabilities and Net Assets / Fund Balance$2,249,493$2,367,198▲ $117,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,338$120,154$244,492
Land$33,357-$33,357
Equipment-$6,748$6,748
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steve RichExecutive Director$99,649$99,649

Board Members and Trustees

NameTitle
Terry PrillamanPresident
Christopher SwingVice President
Alan ZuberDirector
Bonita TillmanDirector
Carol ZuhoneDirector
Chelsey GersteneckerDirector
Gary BallingerDirector
Julie SterlingDirector
Ken BakerDirector
Kenneth SpellsDirector
Marty MorganDirector
Mary Anne HannerDirector
Matt EwaldDirector
Mike CarterDirector
Nick OwensDirector
Peggy StankovenDirector
Ron DeedrickDirector
Timothy HamannDirector
Michelle OchsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,430
Program Service Revenue
$0
Investment Income
$40,858
Other Revenue
$30,975
All Other Contributions
$1,470
Change in Net Assets
$-10,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,486
Revenue Not Reported on Financial Statements
$10,777
Revenue Not Reported on Form 990
$203,356
Total Revenue per Audited Statements
$307,842
Total Revenue per Form 990
$115,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,929
Grants and Similar Amounts Paid$16,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$37,701$0$0$37,701
Conferences and Meetings$29,816$0$0$29,816
Grants to Domestic Orgs$11,588--$11,588
Fees for Service Investment Mgmnt Fees$0$10,777$0$10,777
Depreciation Depletion$0$5,999$0$5,999
Grants to Domestic Individuals$5,000--$5,000
Insurance$0$4,315$0$4,315
Other Expenses$0$651$0$651
Total Functional Expenses$87,077$38,440$0$125,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,016
Total Expenses per Form 990$125,517
Expenses per Audited Statements$114,740
Expenses Not Reported on Form 990$86,276
Expenses Not Reported on Financial Statements$10,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Trustees of Eastern Illinois UniversityCharleston, IL170(B)(1)(A)(iv)Support Operations of the University$11,588
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 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
2018-01-23

Organization Details

Principal Officer
Steve Rich
Formed
1905
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0
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 president 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 president of eastern illinois university. Increases would be determined by the university's president in consultation with the board of the alumni association.

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Members elect board members

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS OF THE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF EASTERN ILLINOIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0376013590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL

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