Civic Intelligence

James Madison University Alumni Association

990 • Fiscal year 2022 • EIN 54-1865843

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$481,853

Up $130,609 (+37%) from 2021

Net Assets

Up

$460,640

Up $110,637 (+32%) from 2021

Liabilities

Up

$21,213

Up $19,972 (+1609%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$246,086

Up $115,034 (+88%) from 2021

Expenses

Up

$135,449

Up $76,652 (+130%) from 2021

Net Income

Up

$110,637

Up $38,382 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$481,853
Liabilities$21,213
Net Assets$460,640
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$246,086
Expenses$135,449
Net Income$110,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$246,086
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$336,713$463,190▲ $126,477
Accounts Receivable$13,333$17,465▲ $4,132
Prepaid Expenses and Deferred Charges$1,198$1,198→ $0
Total Assets$351,244$481,853▲ $130,609
Liabilities
Accounts Payable and Accrued Expenses$1,241$12,930▲ $11,689
Other Liabilities-$8,283-
Total Liabilities$1,241$21,213▲ $19,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,003$460,640▲ $110,637
Total Net Assets Fund Balance$350,003$460,640▲ $110,637
Total Liabilities and Net Assets / Fund Balance$351,244$481,853▲ $130,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,500$4,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave J UrsoPresident
Allison M BrownDirector
Amy BarnettDirector
Carrie HawesDirector
Charles T May JrDirector
Chiquita I KingDirector
Christine CruzvergaraDirector
Derek E SteeleDirector
Ellen W HinemanDirector
Eric L BowlinDirector
Frank W Luth IiiDirector
Gina L FriendDirector
Kaitlin E HolbrookDirector
Mary T RobinsonDirector
Mia a BrabhamDirector
Michelle E TurenneDirector
Paul a PohtoDirector
Stephen E CornwellDirector
Thomas E RogowskiDirector
Yon-wei HuangDirector
Zac M HittieDirector
Carrie CombsExecutive Di
Christopher R EllisTreasurer
John L Hughes IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513
Program Service Revenue
$155,389
Investment Income
$2,091
Other Revenue
$88,093
All Other Contributions
$513
Change in Net Assets
$110,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,434
Grants and Similar Amounts Paid$5,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,000-$8,000
Grants to Domestic Orgs$5,015--$5,015
Insurance$79$4,183-$4,262
Other Expenses$3,843$213-$213
Fees for Services Legal-$101-$101
Total Functional Expenses$107,754$27,695$0$135,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jmu Foundation---$5,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,283
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
2023-01-30

Organization Details

Principal Officer
Carrie Combs
Formed
1911
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,853
Liabilities
$21,213
Net assets
$460,640
Revenue
$246,086
Expenses
$135,449
Net income
$110,637
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