Civic Intelligence

Southern Union State Community College Foundation

990 • Fiscal year 2016 • EIN 45-1333982

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
750 Roberts StWadley, AL 36276

(256) 395-2211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$592,748

Up $69,902 (+13%) from 2015

Net Assets

Up

$592,748

Up $69,902 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$115,472

Down $367,589 (-76%) from 2015

Expenses

Down

$45,570

Down $9,103 (-17%) from 2015

Net Income

Down

$69,902

Down $358,486 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $64,500Net Assets 2012: $64,5002012Assets 2013: $103,336Net Assets 2013: $103,3362013Assets 2014: $94,458Net Assets 2014: $94,4582014Assets 2015: $522,846Liabilities 2015: $0Net Assets 2015: $522,8462015Assets 2016: $592,748Liabilities 2016: $0Net Assets 2016: $592,7482016Assets 2017: $639,650Liabilities 2017: $0Net Assets 2017: $639,6502017Assets 2018: $626,655Liabilities 2018: $0Net Assets 2018: $626,6552018Assets 2019: $575,438Liabilities 2019: $0Net Assets 2019: $575,4382019Assets 2020: $616,161Liabilities 2020: $0Net Assets 2020: $616,1612020Assets 2021: $595,921Liabilities 2021: $0Net Assets 2021: $595,9212021Assets 2022: $810,506Liabilities 2022: $0Net Assets 2022: $810,5062022Assets 2023: $892,023Liabilities 2023: $0Net Assets 2023: $892,0232023Assets 2024: $981,992Liabilities 2024: $0Net Assets 2024: $981,9922024Assets 2025: $1,316,741Liabilities 2025: $0Net Assets 2025: $1,316,7412025

Highlighted filing

2016

Assets$592,748
Liabilities$0
Net Assets$592,748
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $18,288Expenses 2012: $1,719Net Income 2012: $16,5692012Revenue 2013: $45,826Expenses 2013: $6,990Net Income 2013: $38,8362013Revenue 2014: $28,025Expenses 2014: $36,903Net Income 2014: -$8,8782014Revenue 2015: $483,061Expenses 2015: $54,673Net Income 2015: $428,3882015Revenue 2016: $115,472Expenses 2016: $45,570Net Income 2016: $69,9022016Revenue 2017: $96,388Expenses 2017: $49,486Net Income 2017: $46,9022017Revenue 2018: $131,762Expenses 2018: $144,757Net Income 2018: -$12,9952018Revenue 2019: $69,182Expenses 2019: $120,399Net Income 2019: -$51,2172019Revenue 2020: $56,817Expenses 2020: $16,094Net Income 2020: $40,7232020Revenue 2021: $140,363Expenses 2021: $160,603Net Income 2021: -$20,2402021Revenue 2022: $369,318Expenses 2022: $154,733Net Income 2022: $214,5852022Revenue 2023: $307,628Expenses 2023: $226,111Net Income 2023: $81,5172023Revenue 2024: $338,727Expenses 2024: $248,758Net Income 2024: $89,9692024Revenue 2025: $631,290Expenses 2025: $296,541Net Income 2025: $334,7492025

Highlighted filing

2016

Revenue$115,472
Expenses$45,570
Net Income$69,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$304,008
Mission and Program Overview

Mission

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,846$592,748▲ $69,902
Investments in Publicly Traded Securities$404,683$410,268▲ $5,585
Savings and Temporary Cash Investments$117,163$182,478▲ $65,315
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$522,846$592,748▲ $69,902
Other Assets Total$1,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,846$592,748▲ $69,902
Total Liabilities and Net Assets / Fund Balance$522,846$592,748▲ $69,902
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald DialChair of the
David ProctorVice-chair
Dr Kelli HodgeBoard Member
Jared KirbyBoard Member
Josh BurnsBoard Member
Lathonia WrightBoard Member
Oline PriceBoard Member
Dr Carol KnightSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,522
Investment Income
$23,950
Other Revenue
$0
Change in Net Assets
$69,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,618
Total Fundraising Expense$19,181
Grants and Similar Amounts Paid$6,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$756$19,181$19,937
Benefits to Members$11,203--$11,203
Fees for Service Investment Mgmnt Fees-$7,510-$7,510
Grants to Domestic Orgs$6,749--$6,749
Advertising-$171-$171
Total Functional Expenses$17,952$8,437$19,181$45,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Union St Comm CollegeWadley, AL-Land Adjacent to Su-
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Union State Community
EIN
45-1333982
Phone
2563952211
Address
750 ROBERTS ST, WADLEY, AL 36276

Signing Officer

Name
Dr Carol Knight
Title
Secretary/treasurer
Phone
2563952211
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Dial
Formed
1990
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
David F Denton & Associates Pc
Address
945 MAIN ST, ROANOKE, AL 36274
Preparer
David F Denton CPA
Phone
3348638117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 756 19,181”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171
IRS990/AdvertisingGrp/TotalAmt0171
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011203
IRS990/BenefitsToMembersGrp/TotalAmt011203
IRS990/BooksInCareOfDetail/PersonNm0SHONDAE BROWN
IRS990/BooksInCareOfDetail/PhoneNum02563952211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 ROBERTS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036276
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011203
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06749
IRS990/CYInvestmentIncomeAmt023950
IRS990/CYOtherExpensesAmt027618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091522
IRS990/CYRevenuesLessExpensesAmt069902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045570
IRS990/CYTotalFundraisingExpenseAmt019181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FUNDS TO SUPPORT SOUTHERN UNION COMMUNITY COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt019181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0756
IRS990/FeesForServicesOtherGrp/TotalAmt019937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07510
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CAROL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KELLI HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5OLINE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6LATHONIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt079
IRS990/GainOrLossGrp/SecuritiesAmt010375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06749
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198911
IRS990/GrossReceiptsAmt0304008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410268
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188536
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522846
IRS990/NetAssetsOrFundBalancesEOYAmt0592748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD DIAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS & FUNDS RAISED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt047089
IRS990/PYContributionsGrantsAmt0412425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05720
IRS990/PYOtherExpensesAmt07584
IRS990/PYProgramServiceRevenueAmt064916
IRS990/PYRevenuesLessExpensesAmt0428388
IRS990/PYTotalExpensesAmt054673
IRS990/PYTotalRevenueAmt0483061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0592748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0503841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503841
IRS990ScheduleA/TotalSupportAmt0504075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06749
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND ADJACENT TO SU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN UNION ST COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0630494681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WADLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036274
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 756 19,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522846
IRS990/TotalAssetsEOYAmt0592748
IRS990/TotalAssetsGrp/BOYAmt0522846
IRS990/TotalAssetsGrp/EOYAmt0592748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017952
IRS990/TotalFunctionalExpensesGrp/TotalAmt045570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592748
IRS990/TotalProgramServiceExpensesAmt017952
IRS990/TotalProgramServiceRevenueAmt091522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0LINEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036276
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROL KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563952211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN UNION STATE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0451333982
ReturnHeader/Filer/PhoneNum02563952211
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 ROBERTS ST
ReturnHeader/Filer/USAddress/CityNm0WADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721348617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID F DENTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036274
ReturnHeader/PreparerPersonGrp/PhoneNum03348638117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F DENTON CPA
ReturnHeader/ReturnTs02017-03-03T13:16:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,748
Liabilities
$0
Net assets
$592,748
Revenue
$115,472
Expenses
$45,570
Net income
$69,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.63$0.30$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.31$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37$0.15$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.48$0.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.00$0.02