Civic Intelligence

Southern Union State Community College Foundation

990 • Fiscal year 2018 • EIN 45-1333982

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$626,655

Down $12,995 (-2.0%) from 2017

Net Assets

Down

$626,655

Down $12,995 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$131,762

Up $35,374 (+37%) from 2017

Expenses

Up

$144,757

Up $95,271 (+193%) from 2017

Net Income

Down

-$12,995

Down $59,897 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$626,655
Liabilities$0
Net Assets$626,655
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$131,762
Expenses$144,757
Net Income-$12,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$681,936
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$639,650$626,655▼ $12,995
Investments in Publicly Traded Securities$492,447$536,193▲ $43,746
Savings and Temporary Cash Investments$147,203$90,462▼ $56,741
Total Assets$639,650$626,655▼ $12,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,650$626,655▼ $12,995
Total Liabilities and Net Assets / Fund Balance$639,650$626,655▼ $12,995
Compensation and Service Providers
Top Officer Pay50th 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
$30,000
Program Service Revenue
$92,910
Investment Income
$8,852
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-12,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,920
Total Fundraising Expense$22,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$109,837--$109,837
Fees for Services Other-$2,129$22,938$25,067
Fees for Service Investment Mgmnt Fees-$8,253-$8,253
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$109,837$11,982$22,938$144,757
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
2019-02-01
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 2,129 22,938”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 2,129 22,938
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDCA3E8C83298FCCCD94B19C991736382540E865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0188DA486B5A8A6F1F4C3C875A32464CF86C572E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.86.10.123
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:12
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F DENTON CPA
ReturnHeader/ReturnTs02019-02-12T13:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,655
Liabilities
$0
Net assets
$626,655
Revenue
$131,762
Expenses
$144,757
Net income
-$12,995
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