Civic Intelligence

Madison High School Alumni Association of Houston Inc

990EZ • Fiscal year 2015 • EIN 46-3623586

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
6140 Highway 6 PMB 278Missouri City, TX 77459

(281) 201-8348

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,415

Up $3,681 (+135%) from 2014

Net Assets

Up

$5,415

Up $2,681 (+98%) from 2014

Liabilities

Up

$1,000

Up $1,000 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$8,295

Up $533 (+6.9%) from 2014

Expenses

Down

$5,614

Down $464 (-7.6%) from 2014

Net Income

Up

$2,681

Up $997 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,050Liabilities 2013: $0Net Assets 2013: $1,0502013Assets 2014: $2,734Liabilities 2014: $0Net Assets 2014: $2,7342014Assets 2015: $6,415Liabilities 2015: $1,000Net Assets 2015: $5,4152015Assets 2016: $3,383Net Assets 2016: $3,3832016Assets 2017: $7,863Liabilities 2017: $1,000Net Assets 2017: $6,8632017

Highlighted filing

2015

Assets$6,415
Liabilities$1,000
Net Assets$5,415
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,100Expenses 2013: $50Net Income 2013: $1,0502013Revenue 2014: $7,762Expenses 2014: $6,078Net Income 2014: $1,6842014Revenue 2015: $8,295Expenses 2015: $5,614Net Income 2015: $2,6812015Revenue 2016: $10,820Expenses 2016: $12,852Net Income 2016: -$2,0322016Revenue 2017: $9,810Expenses 2017: $6,330Net Income 2017: $3,4802017

Highlighted filing

2015

Revenue$8,295
Expenses$5,614
Net Income$2,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$8,295
Mission and Program Overview

Mission

We provide college scholarships, student mentoring programs and other support services that benefit the educational experience for high school students.

Program Services

DescriptionGrantsExpenses
During 2015, the organization awarded $5,000 in scholarships to 5 graduates of the Madison High School graduating class of 2015. Also, the organization made a $250 contribution to the Madison Sports Club for spirit flags for the school athletic teams$5,614-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell GrovesPresident-$0--
Eric HarperVice President-$0--
Cynthia RushingTreasurer-$0--
Rhonda WilliamsSecretary-$0--
Jan Green-TaylorDirector-$0--
Donald GarrettDirector-$0--
RD YoderDirector-$0--
John RichardsonDirector-$0--
Dexter McDougaldDirector-$0--
Deitre WashingtonDirector-$0--
Stephanie ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison High School Alumni Association
EIN
46-3623586
Address
6140 Highway 6 PMB 278, Missouri City, TX 77459

Signing Officer

Name
Darrell W Groves
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dwg CPA Pllc
Address
5100 Westheimer Rd Suite 200, Houston, TX 77056
Preparer
Darrell W Groves
Phone
2812018348
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16”

Other Expenses.1

“Bank Charges $134”

Other Expenses.2

“Quickbook Payment Fees $89”

Other Expenses.3

“Charitable Contributions $50”

Other Expenses.4

“Supplies $25”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2630”

Other Assets.1

“- Beginning $0 - Ending $50”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $1000”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Rushing
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Green-Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RD Yoder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dexter McDougald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Deitre Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephanie Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02680
IRS990EZ/OtherExpensesTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide college scholarships, student mentoring programs and other support services that benefit the educational experience for high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015, the organization awarded $5,000 in scholarships to 5 graduates of the Madison High School graduating class of 2015. Also, the organization made a $250 contribution to the Madison Sports Club for spirit flags for the school athletic teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt05614
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IRS990EZ/TotalRevenueAmt08295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017157
IRS990ScheduleA/TotalSupportAmt017157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Quickbook Payment Fees $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $0 Grants Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell W Groves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison High School Alumni Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Houston Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0463623586
ReturnHeader/Filer/USAddress/AddressLine1Txt06140 Highway 6 PMB 278
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Westheimer Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell W Groves
ReturnHeader/ReturnTs02016-11-12T14:25:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415
Liabilities
$1,000
Net assets
$5,415
Revenue
$8,295
Expenses
$5,614
Net income
$2,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.00$6.86$9.81$6.33$3.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$10.8$12.9$2.03
2015Detailed filing. Detailed filing data is available for this year.$6.42$1.00$5.42$8.30$5.61$2.68
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$7.76$6.08$1.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.10$0.05$1.05