Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 45-1333982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$64,500
No earlier filing loaded for comparison.
Net Assets
$64,500
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$18,288
No earlier filing loaded for comparison.
Expenses
$1,719
No earlier filing loaded for comparison.
Net Income
$16,569
No earlier filing loaded for comparison.
This corporation is organizaed exclusively for educational, scientific, and charitable purposes, and specifically to assist and aid southern union state junior college in fulfilling and performing its educational and public service programs and activities to include the making of contributions to the college.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GERALD DIAL |
| CompensationExplanation/Compensation/PersonName | 1 | JOSH BURNS |
| CompensationExplanation/Compensation/PersonName | 2 | DR CAROL KNIGHT |
| CompensationExplanation/Compensation/PersonName | 3 | LATHONIA WRIGHT |
| CompensationExplanation/Compensation/PersonName | 4 | DAVID PROCTOR |
| CompensationExplanation/Compensation/PersonName | 5 | JARED KIRBY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47931 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 64500 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18054 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16569 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 18288 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 234 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47931 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47931 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64500 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 610 MILL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2658 COUNTY ROAD 65 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 97 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LINEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WEDOWEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LINEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 36276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 36278 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 36276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 36276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 36266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 36276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GERALD DIAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSH BURNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR CAROL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LATHONIA WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID PROCTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JARED KIRBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR OF THE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 308 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARTIABLE PURPOSES, AND SPECIFICALLY TO ASSIST AND AID SOUTHERN UNION STATE JUNIOR COLLEGE IN FULFILLING AND PERFORMING ITS EDUCATIONAL AND PUBLIC SERVICE PROGRAMS AND ACTIVITIES TO INCLUDE THE MAKING OF CONTRIBUTIONS TO THE COLLEGE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED FUNDS TO SUPPORT SOUTHERN UNION COMMUNITY COLLEGE |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 750 ROBERTS ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WADLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36276 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHONDAE BROWN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2563952211 |
| IRS990EZ/TotalAssets/BOY | 0 | 47931 |
| IRS990EZ/TotalAssets/EOY | 0 | 64500 |
| IRS990EZ/TotalExpenses | 0 | 1719 |
| IRS990EZ/TotalRevenue | 0 | 18288 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 234 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25443 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7390 |
| IRS990ScheduleA/Total170/Total | 0 | 25443 |
| IRS990ScheduleA/TotalSupport | 0 | 25953 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 171 OFFICE 137 TOTAL 308 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARTIABLE PURPOSES, AND SPECIFICALLY TO ASSIST AND AID SOUTHERN UNION STATE JUNIOR COLLEGE IN FULFILLING AND PERFORMING ITS EDUCATIONAL AND PUBLIC SERVICE PROGRAMS AND ACTIVITIES TO INCLUDE THE MAKING OF CONTRIBUTIONS TO THE COLLEGE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 451333982 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHERN UNION STATE COMMUNITY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COLLEGE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 2563952211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 750 ROBERTS ST |
| ReturnHeader/Filer/USAddress/City | 0 | WADLEY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36276 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-04 |
| ReturnHeader/Officer/Name | 0 | CAROL KNIGHT |
| ReturnHeader/Officer/Phone | 0 | 2563952211 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREAURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID F DENTON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 945 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROANOKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36274 |
| ReturnHeader/Preparer/Name | 0 | DAVID F DENTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3348638117 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-18T16:55:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.