Civic Intelligence

James Madison University Alumni Association

990 • Fiscal year 2020 • EIN 54-1865843

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.JMU.EDU/ALUMNI
800 South Main St Msc 4402Harrisonburg, VA 22807

(540) 568-6234

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$327,332

Up $8,080 (+2.5%) from 2019

Net Assets

Up

$277,748

Up $74,236 (+36%) from 2019

Liabilities

Down

$49,584

Down $66,156 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Down

$197,402

Down $123,584 (-39%) from 2019

Expenses

Down

$123,166

Down $125,385 (-50%) from 2019

Net Income

Up

$74,236

Up $1,801 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $757,461Liabilities 2011: $236,576Net Assets 2011: $520,8852011Assets 2012: $591,803Liabilities 2012: $52,139Net Assets 2012: $539,6642012Assets 2013: $562,569Liabilities 2013: $125,153Net Assets 2013: $437,4162013Assets 2014: $577,076Liabilities 2014: $96,108Net Assets 2014: $480,9682014Assets 2015: $602,118Liabilities 2015: $61,870Net Assets 2015: $540,2482015Assets 2016: $329,581Liabilities 2016: $257,551Net Assets 2016: $72,0302016Assets 2017: $308,250Liabilities 2017: $204,153Net Assets 2017: $104,0972017Assets 2018: $299,454Liabilities 2018: $168,377Net Assets 2018: $131,0772018Assets 2019: $319,252Liabilities 2019: $115,740Net Assets 2019: $203,5122019Assets 2020: $327,332Liabilities 2020: $49,584Net Assets 2020: $277,7482020Assets 2021: $351,244Liabilities 2021: $1,241Net Assets 2021: $350,0032021Assets 2022: $481,853Liabilities 2022: $21,213Net Assets 2022: $460,6402022Assets 2023: $558,132Liabilities 2023: $5,057Net Assets 2023: $553,0752023Assets 2024: $556,684Liabilities 2024: $4,845Net Assets 2024: $551,8392024

Highlighted filing

2020

Assets$327,332
Liabilities$49,584
Net Assets$277,748
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $280,8772011Expenses 2012: $277,5642012Expenses 2013: $262,5552013Revenue 2014: $189,170Expenses 2014: $150,618Net Income 2014: $38,5522014Revenue 2015: $242,469Expenses 2015: $183,188Net Income 2015: $59,2812015Revenue 2016: $238,005Expenses 2016: $706,223Net Income 2016: -$468,2182016Revenue 2017: $197,575Expenses 2017: $165,504Net Income 2017: $32,0712017Revenue 2018: $253,387Expenses 2018: $226,407Net Income 2018: $26,9802018Revenue 2019: $320,986Expenses 2019: $248,551Net Income 2019: $72,4352019Revenue 2020: $197,402Expenses 2020: $123,166Net Income 2020: $74,2362020Revenue 2021: $131,052Expenses 2021: $58,797Net Income 2021: $72,2552021Revenue 2022: $246,086Expenses 2022: $135,449Net Income 2022: $110,6372022Revenue 2023: $231,113Expenses 2023: $138,678Net Income 2023: $92,4352023Revenue 2024: $119,903Expenses 2024: $121,139Net Income 2024: -$1,2362024

Highlighted filing

2020

Revenue$197,402
Expenses$123,166
Net Income$74,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$197,402
Mission and Program Overview

Mission

Develop strong relationships between jmu and its alumni, thereby improving the university's fundraising efficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,743$325,967▲ $10,224
Prepaid Expenses and Deferred Charges$2,648$1,365▼ $1,283
Accounts Receivable$861--
Total Assets$319,252$327,332▲ $8,080
Liabilities
Grants Payable$97,278$49,087▼ $48,191
Accounts Payable and Accrued Expenses$18,462$497▼ $17,965
Total Liabilities$115,740$49,584▼ $66,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,512$277,748▲ $74,236
Total Net Assets Fund Balance$203,512$277,748▲ $74,236
Total Liabilities and Net Assets / Fund Balance$319,252$327,332▲ $8,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,500$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave UrsoPresident
Amy BarnettDirector
Carrie HawesDirector
Cathleen DotterDirector
Charles MayDirector
Chiquita KingDirector
David SandersonDirector
Ellen HinemanDirector
Eric L BowlinDirector
Frank SmithDirector
Heather HedrickDirector
Jeremy BrownDirector
Kaitlin HolbrookDirector
Kimberly TurnerDirector
Pratt TempletonDirector
Robin GoodmanDirector
Stephanie CardaceDirector
Thomas RogowskiDirector
Zac HittieDirector
Carrie CombsExecutive Di
Chris EllisTreasurer
Tripp HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132
Program Service Revenue
$79,546
Investment Income
$2,258
Other Revenue
$114,466
All Other Contributions
$1,132
Change in Net Assets
$74,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,166
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$8,000-$8,000
Insurance$645$4,095-$4,740
Other Expenses$1,809$7,052-$1,809
All Other Expenses-$922-$922
Travel-$343-$343
Fees for Services Other-$340-$340
Total Functional Expenses$95,723$27,443$0$123,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jmu Foundation---$10,000
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Irs form 990 is circulated among board members for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“James madison university provides employees to the organization as an in- kind contribution. All employee compensation is determined by james madison university.”

Form 990, Page 6, Part VI, Line 15B

“James madison university provides employees to the organization as an in- kind contribution. All employee compensation is determined by james madison university.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
James Madison University Alumni
EIN
54-1865843
Phone
5405686234
Address
800 SOUTH MAIN ST MSC 4402, HARRISONBURG, VA 22807

Signing Officer

Name
Carrie Combs
Title
Executive Director
Phone
5405686234
Signed
2020-12-15

Organization Details

Principal Officer
Carrie Combs
Formed
1911
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt14727
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/TotalAmt085233
IRS990/OtherExpensesGrp/TotalAmt17052
IRS990/OtherExpensesGrp/TotalAmt24727
IRS990/OtherExpensesGrp/TotalAmt31809
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PARTNER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11887
IRS990/OtherRevenueTotalAmt0114466
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01365
IRS990/PrincipalOfficerNm0CARRIE COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt02848
IRS990/PYOtherExpensesAmt0243551
IRS990/PYOtherRevenueAmt085315
IRS990/PYProgramServiceRevenueAmt0226629
IRS990/PYRevenuesLessExpensesAmt072435
IRS990/PYTotalExpensesAmt0248551
IRS990/PYTotalRevenueAmt0320986
IRS990/ReconcilationRevenueExpnssAmt074236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079546
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0246131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0231406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0241394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0247428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0220010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01186369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186769
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01199462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199462
IRS990ScheduleA/TotalSupportAmt01206799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JMU FOUNDATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS CIRCULATED AMONG BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES MADISON UNIVERSITY PROVIDES EMPLOYEES TO THE ORGANIZATION AS AN IN- KIND CONTRIBUTION. ALL EMPLOYEE COMPENSATION IS DETERMINED BY JAMES MADISON UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES MADISON UNIVERSITY PROVIDES EMPLOYEES TO THE ORGANIZATION AS AN IN- KIND CONTRIBUTION. ALL EMPLOYEE COMPENSATION IS DETERMINED BY JAMES MADISON UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319252
IRS990/TotalAssetsEOYAmt0327332
IRS990/TotalAssetsGrp/BOYAmt0319252
IRS990/TotalAssetsGrp/EOYAmt0327332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115740
IRS990/TotalLiabilitiesEOYAmt049584
IRS990/TotalLiabilitiesGrp/BOYAmt0115740
IRS990/TotalLiabilitiesGrp/EOYAmt049584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277748
IRS990/TotalProgramServiceExpensesAmt095723
IRS990/TotalProgramServiceRevenueAmt079546
IRS990/TotalRevenueGrp/ExclusionAmt02258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327332
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,332
Liabilities
$49,584
Net assets
$277,748
Revenue
$197,402
Expenses
$123,166
Net income
$74,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$1.20$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.05$5.53$2.31$1.39$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.21$4.61$2.46$1.35$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.31$0.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.78$1.97$1.23$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.16$2.04$3.21$2.49$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.68$1.31$2.53$2.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.08$2.04$1.04$1.98$1.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.30$2.58$0.72$2.38$7.06$4.68
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.62$5.40$2.42$1.83$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$1.89$1.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.25$4.37$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.52$5.40$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.37$5.21$2.81