Civic Intelligence

The Alumni Association of the Wedgeworth Leadership Institute

990EZ • Fiscal year 2019 • EIN 47-1663286

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 540Madison, FL 32341

(850) 973-7311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$42,972

No earlier filing loaded for comparison.

Net Assets

$42,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$77,127

No earlier filing loaded for comparison.

Expenses

$78,598

No earlier filing loaded for comparison.

Net Income

-$1,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $42,972Liabilities 2019: $0Net Assets 2019: $42,9722019Assets 2020: $49,500Liabilities 2020: $02020Assets 2021: $59,152Net Assets 2021: $59,1522021Assets 2022: $80,897Liabilities 2022: $0Net Assets 2022: $80,8972022Assets 2023: $63,552Liabilities 2023: $0Net Assets 2023: $63,5522023Assets 2024: $58,018Liabilities 2024: $0Net Assets 2024: $58,0182024

Highlighted filing

2019

Assets$42,972
Liabilities$0
Net Assets$42,972

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $77,127Expenses 2019: $78,598Net Income 2019: -$1,4712019Revenue 2020: $17,464Expenses 2020: $10,936Net Income 2020: $6,5282020Revenue 2021: $93,326Expenses 2021: $83,674Net Income 2021: $9,6522021Revenue 2022: $113,792Expenses 2022: $92,047Net Income 2022: $21,7452022Revenue 2023: $100,406Expenses 2023: $117,751Net Income 2023: -$17,3452023Revenue 2024: $97,043Expenses 2024: $102,577Net Income 2024: -$5,5342024

Highlighted filing

2019

Revenue$77,127
Expenses$78,598
Net Income-$1,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$77,127
Mission and Program Overview

Mission

Community service projects

Program Services

DescriptionGrantsExpenses
WEDGEWORTH LEADERSHIP INSTITUTE FOR AGRICULTURE AND NATURAL RESOURCES$0$12,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY ROYCEDirector-$0--
TOBY BASOREDirector-$0--
TONY LOPEZDirector-$0--
BOB CONRADDirector-$0--
RICHARD SCHWABBDirector-$0--
MARCIE DOWNINGDirector-$0--
MICHAEL BASOREDirector-$0--
JAMIE ROSSDirector-$0--
REBA HICKSDirector-$0--
JENNIFER PARRISHDirector-$0--
DAVID MCDONALDDirector-$0--
ALICIA TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Alumni Association of the Wedgeworth
EIN
47-1663286
Phone
8509737311
Address
PO BOX 540, MADISON, FL 32341

Signing Officer

Name
Matt Webb
Title
Treasurer
Phone
8509737311
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Godbee Llp
Address
PO BOX 2241, VALDOSTA, GA 31604-2241
Preparer
Kevin R Hiers
Phone
2292456040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 16.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: alumni meeting expenses. Amount: 11,680. Description: fees and office charges. Amount: 11,145. Description: endowment. Amount: 12,540. Description: youth program. Amount: 2,054. Total to form 990-ez, line 16: 37,419.

Raw XML Appendix199 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY ROYCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL BASORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt037419
IRS990EZ/OtherRevenueTotalAmt016
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt077127
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt077112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALUMNI MEETING EXPENSES. AMOUNT: 11,680. DESCRIPTION: FEES AND OFFICE CHARGES. AMOUNT: 11,145. DESCRIPTION: ENDOWMENT. AMOUNT: 12,540. DESCRIPTION: YOUTH PROGRAM. AMOUNT: 2,054. TOTAL TO FORM 990-EZ, LINE 16: 37,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509737311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALUMNI ASSOCIATION OF THE WEDGEWORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
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ReturnHeader/FilingSecurityInformation/IPTm011:53:39
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ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R HIERS
ReturnHeader/ReturnTs02020-07-14T10:56:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings