Civic Intelligence

Augusta Military Academy Alumni Foundation Inc.

990EZ • Fiscal year 2013 • EIN 54-2028850

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.AMAALUMNI.ORG
PO Box 10124437-0101

(540) 248-3007

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,392

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$477,441

Up $36,771 (+8.3%) from 2012

Net Assets

Up

$470,469

Up $36,147 (+8.3%) from 2012

Liabilities

Up

$6,972

Up $624 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$136,185

Up $24,026 (+21%) from 2012

Expenses

Up

$139,828

Up $11,165 (+8.7%) from 2012

Net Income

Up

-$3,643

Up $12,861 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $222,704Liabilities 2010: $2,014Net Assets 2010: $220,6902010Assets 2011: $443,615Liabilities 2011: $12,277Net Assets 2011: $431,3382011Assets 2012: $440,670Liabilities 2012: $6,348Net Assets 2012: $434,3222012Assets 2013: $477,441Liabilities 2013: $6,972Net Assets 2013: $470,4692013Assets 2014: $478,615Liabilities 2014: $160Net Assets 2014: $478,4552014Assets 2015: $416,645Liabilities 2015: $94Net Assets 2015: $416,5512015Assets 2016: $368,418Liabilities 2016: $173Net Assets 2016: $368,2452016Assets 2017: $371,603Liabilities 2017: $1,650Net Assets 2017: $369,9532017Assets 2018: $420,644Liabilities 2018: $423Net Assets 2018: $420,2212018Assets 2019: $448,443Liabilities 2019: $48,865Net Assets 2019: $399,5782019Assets 2020: $428,550Liabilities 2020: $61,594Net Assets 2020: $366,9562020Assets 2021: $501,361Liabilities 2021: $65,428Net Assets 2021: $435,9332021Assets 2022: $419,705Liabilities 2022: $8,557Net Assets 2022: $411,1482022Assets 2023: $403,561Liabilities 2023: $6,394Net Assets 2023: $397,1672023Assets 2024: $420,700Liabilities 2024: $4,073Net Assets 2024: $416,6272024

Highlighted filing

2013

Assets$477,441
Liabilities$6,972
Net Assets$470,469
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,427Expenses 2010: $132,681Net Income 2010: -$17,2542010Revenue 2011: $126,487Expenses 2011: $125,364Net Income 2011: $1,1232011Revenue 2012: $112,159Expenses 2012: $128,663Net Income 2012: -$16,5042012Revenue 2013: $136,185Expenses 2013: $139,828Net Income 2013: -$3,6432013Revenue 2014: $159,953Expenses 2014: $137,833Net Income 2014: $22,1202014Revenue 2015: $115,217Expenses 2015: $161,791Net Income 2015: -$46,5742015Revenue 2016: $116,838Expenses 2016: $168,530Net Income 2016: -$51,6922016Revenue 2017: $131,028Expenses 2017: $143,333Net Income 2017: -$12,3052017Revenue 2018: $208,015Expenses 2018: $146,687Net Income 2018: $61,3282018Revenue 2019: $101,333Expenses 2019: $147,527Net Income 2019: -$46,1942019Revenue 2020: $119,265Expenses 2020: $141,859Net Income 2020: -$22,5942020Revenue 2021: $118,904Expenses 2021: $166,483Net Income 2021: -$47,5792021Revenue 2022: $184,348Expenses 2022: $176,252Net Income 2022: $8,0962022Revenue 2023: $159,111Expenses 2023: $191,090Net Income 2023: -$31,9792023Revenue 2024: $146,349Expenses 2024: $139,690Net Income 2024: $6,6592024

Highlighted filing

2013

Revenue$136,185
Expenses$139,828
Net Income-$3,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$139,453
Mission and Program Overview

Mission

To promote education by funding of scholarships and preserving the history of augusta military academy through operation of a museum and publishing of a news letter.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MUSEUM TO PRESERVE THE HISTORY OF AUGUSTA MILITARY ACADEMY-$28,495
PUBLISH A QUARTERLY NEWS LETTER-$19,394
SIX INDIVIDUAL SCHOLARSHIPS IN AMOUNTS FROM 200 TO 1,000 EACH TO PAY FOR ATTENDANCE AT EDUCATIONAL INSTITUTIONS AND DIRECT CONTRIBUTIONS TO COLLEGE FOUNDATIONS TO TO FUND SCHOLARSHIPS.$18,000$18,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTA STEPHENSONExecutive DiPT$34,392-$34,392
FRANK WILLIAMSONTrustee-$0--
PHIL BENTLEYSecretaryPT$0--
EDWIN CLICKTreasurerPT$0--
ROBERT E BRADFORDVice ChairmaPT$0--
DR MARY DECREDICOTrustee-$0--
BLAINE CLARKChairmanPT$0--
GORDON R METZTrustee-$0--
ROGER MESSICKTrustee-$0--
CHUCK WILLIAMSTrustee-Non-$0--
STEPHEN TRENTEx-Officio T-$0--
Filing and Contact Details

Filer

EIN
54-2028850
Phone
5402483007

Signing Officer

Name
Crysta Stephenson
Title
Executive Director
Phone
5402483007
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 227 total 227”

Form 990-ez, Part I, Line 10

“6,000 0 0”

Form 990-ez, Part I, Line 10

“Vmi foundation neikirk hall - 304 letcher ave po box 932 10,000 0 lexington, va 24450 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,176 office supplies 1,019 copy machine & maintnence 260 credit card fees 1,371 finance charges 51 computer & support 1,140 travel & meals 1,407 professional memberships 1,064 insurance 2,548 afghan kids and marines 1,250 pavers 365 postage-newsletter 2,750 printing-newsletter 16,644 alumni relations 219 collections 1,208 licenses & fees 722 miscellaneous 4,507 fundraising postage 304 fundraising printing 852 exhibits 36 non-investment depreciation 210 total 41,103”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 39,790”

Form 990-ez, Part II, Line 24

“Due from association 2,171 0 intel core desktop pc 0 821 less accumulated depreciation 0 151 computer monitor 0 239 less accumulated depreciation 0 40 desk 0 179 less accumulated depreciation 0 19 total 2,171 1,029”

Form 990-ez, Part II, Line 26

“Loan payable-brochure 4,500 4,500 payroll taxes payable 1,848 2,472”

Form 990-ez, Part III

“To promote education by funding of scholarships and preserving the history of augusta military academy through operation of a museum and publishing of a news letter.”

Raw XML Appendix208 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/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE-NON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01029
IRS990EZ/OtherChangesInNetAssetsAmt039790
IRS990EZ/OtherExpensesTotalAmt041103
IRS990EZ/OtherRevenueTotalAmt0227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION BY FUNDING OF SCHOLARSHIPS AND PRESERVING THE HISTORY OF AUGUSTA MILITARY ACADEMY THROUGH OPERATION OF A MUSEUM AND PUBLISHING OF A NEWS LETTER.
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MUSEUM TO PRESERVE THE HISTORY OF AUGUSTA MILITARY ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH A QUARTERLY NEWS LETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIX INDIVIDUAL SCHOLARSHIPS IN AMOUNTS FROM 200 TO 1,000 EACH TO PAY FOR ATTENDANCE AT EDUCATIONAL INSTITUTIONS AND DIRECT CONTRIBUTIONS TO COLLEGE FOUNDATIONS TO TO FUND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218000
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IRS990EZ/WebsiteAddressTxt0WWW.AMAALUMNI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128368
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06627
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IRS990ScheduleA/TotalSupportAmt0637634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 227 TOTAL 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VMI FOUNDATION NEIKIRK HALL - 304 LETCHER AVE PO BOX 932 10,000 0 LEXINGTON, VA 24450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADVERTISING 3,176 OFFICE SUPPLIES 1,019 COPY MACHINE & MAINTNENCE 260 CREDIT CARD FEES 1,371 FINANCE CHARGES 51 COMPUTER & SUPPORT 1,140 TRAVEL & MEALS 1,407 PROFESSIONAL MEMBERSHIPS 1,064 INSURANCE 2,548 AFGHAN KIDS AND MARINES 1,250 PAVERS 365 POSTAGE-NEWSLETTER 2,750 PRINTING-NEWSLETTER 16,644 ALUMNI RELATIONS 219 COLLECTIONS 1,208 LICENSES & FEES 722 MISCELLANEOUS 4,507 FUNDRAISING POSTAGE 304 FUNDRAISING PRINTING 852 EXHIBITS 36 NON-INVESTMENT DEPRECIATION 210 TOTAL 41,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 39,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM ASSOCIATION 2,171 0 INTEL CORE DESKTOP PC 0 821 LESS ACCUMULATED DEPRECIATION 0 151 COMPUTER MONITOR 0 239 LESS ACCUMULATED DEPRECIATION 0 40 DESK 0 179 LESS ACCUMULATED DEPRECIATION 0 19 TOTAL 2,171 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PAYABLE-BROCHURE 4,500 4,500 PAYROLL TAXES PAYABLE 1,848 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO PROMOTE EDUCATION BY FUNDING OF SCHOLARSHIPS AND PRESERVING THE HISTORY OF AUGUSTA MILITARY ACADEMY THROUGH OPERATION OF A MUSEUM AND PUBLISHING OF A NEWS LETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTA STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402483007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUGUSTA MILITARY ACADEMY ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
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ReturnHeader/Filer/EIN0542028850
ReturnHeader/Filer/PhoneNum05402483007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
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ReturnHeader/Filer/USAddress/ZIPCode0244370101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RITCHIE WITHERS & MASINCUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244021048
ReturnHeader/PreparerPersonGrp/PhoneNum05408858123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MASINCUP
ReturnHeader/ReturnTs02014-08-14T11:27:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,441
Liabilities
$6,972
Net assets
$470,469
Revenue
$136,185
Expenses
$139,828
Net income
-$3,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.17$1.46$1.40$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.06$3.97$1.59$1.91$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.09$4.11$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.65$4.36$1.19$1.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.62$3.67$1.19$1.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.49$4.00$1.01$1.48$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.20$2.08$1.47$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.70$1.31$1.43$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.17$1.69$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$1.15$1.62$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.78$1.60$1.38$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$1.36$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.34$1.12$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.31$1.26$1.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$1.15$1.33$0.17