Civic Intelligence

Central VA Lsu Alumni Chapter

990EZ • Fiscal year 2017 • EIN 54-1825429

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2020

808 Founders Grant PlaceMidlothian, VA 23113

(804) 514-3809

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,333

Down $761 (-19%) from 2016

Net Assets

Down

$3,333

Down $761 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$239

Down $677 (-74%) from 2016

Expenses

Up

$1,000

Up $1,000 from 2016

Net Income

Down

-$761

Down $1,677 (-183%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $3,680Liabilities 2012: $02012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $4,094Liabilities 2016: $0Net Assets 2016: $4,0942016Assets 2017: $3,333Liabilities 2017: $0Net Assets 2017: $3,3332017Assets 2018: $4,778Liabilities 2018: $0Net Assets 2018: $4,7782018Assets 2019: $5,218Liabilities 2019: $0Net Assets 2019: $5,2182019Assets 2020: $5,593Liabilities 2020: $0Net Assets 2020: $5,5932020Assets 2021: $5,908Liabilities 2021: $0Net Assets 2021: $5,9082021Assets 2022: $6,853Liabilities 2022: $0Net Assets 2022: $6,8532022Assets 2023: $7,803Liabilities 2023: $0Net Assets 2023: $7,8032023Assets 2024: $7,803Liabilities 2024: $0Net Assets 2024: $7,8032024

Highlighted filing

2017

Assets$3,333
Liabilities$0
Net Assets$3,333

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $916Expenses 2016: $0Net Income 2016: $9162016Revenue 2017: $239Expenses 2017: $1,000Net Income 2017: -$7612017Revenue 2018: $1,490Expenses 2018: $45Net Income 2018: $1,4452018Revenue 2019: $1,455Expenses 2019: $1,015Net Income 2019: $4402019Revenue 2020: $375Expenses 2020: $0Net Income 2020: $3752020Revenue 2021: $315Expenses 2021: $0Net Income 2021: $3152021Revenue 2022: $945Expenses 2022: $0Net Income 2022: $9452022Revenue 2023: $950Expenses 2023: $0Net Income 2023: $9502023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$239
Expenses$1,000
Net Income-$761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2020
Return Version
2017v2.0
Gross Receipts
$3,888
Mission and Program Overview

Mission

Social functions. Support of LSU.

Program Services

DescriptionGrantsExpenses
Funded a scholarship program at LSU benefiting a student from Virginia$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LaHayePresidentPT$0--
Marqueta RussellTreasurerPT$0--
William BagleyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Central Va LSU Alumni Chapter
EIN
54-1825429
Phone
8045143809
Address
808 Founders Grant Place, Midlothian, VA 23113

Signing Officer

Name
Carey Lockhart
Title
Treasurer
Phone
8045143809
Signed
2020-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Funding of scholarship at LSU for Virginia resident

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carey Lockhart
IRS990EZ/BooksInCareOfDetail/PhoneNum08045143809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Founders Grant Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03333
IRS990EZ/FundraisingGrossIncomeAmt03603
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03333
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen LaHaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marqueta Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Bagley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social functions. Support of LSU.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded a scholarship program at LSU benefiting a student from Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03649
IRS990EZ/SpecialEventsNetIncomeLossAmt0-46
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt0239
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0lsuva.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding of scholarship at LSU for Virginia resident
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0Treasurer for period through the end of 2017 had recurring health issues which prevented her from gathering records to finish return and to pass along records to me. I (Carey Lockhart) became Treasurer in early 2018. I have tried numerous times to work with her to get records so that the returns could be brought up to date, but finally decided to compile myself using bank records passed along to me by the President of the group.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carey Lockhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08045143809
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Va LSU Alumni Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0541825429
ReturnHeader/Filer/PhoneNum08045143809
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 Founders Grant Place
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.228.54.80
ReturnHeader/ReturnTs02020-05-04T13:17:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings