Civic Intelligence

Ama Alumni Association Inc

990EZ • Fiscal year 2016 • EIN 54-6131367

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.AMAALUMNI.ORG
PO Box 101Fort Defiance, VA 24437-0101

(540) 248-3007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-534%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,858

Down $2,600 (-48%) from 2015

Net Assets

Down

$2,787

Down $2,593 (-48%) from 2015

Liabilities

Down

$71

Down $7 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$486

Down $2,996 (-86%) from 2015

Expenses

Up

$3,079

Up $811 (+36%) from 2015

Net Income

Down

-$2,593

Down $3,807 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $256,000Liabilities 2010: $1,549Net Assets 2010: $254,4512010Assets 2011: $3,925Liabilities 2011: $670Net Assets 2011: $3,2552011Assets 2012: $4,882Liabilities 2012: $2,171Net Assets 2012: $2,7112012Assets 2013: $2,935Liabilities 2013: $185Net Assets 2013: $2,7502013Assets 2014: $4,232Liabilities 2014: $66Net Assets 2014: $4,1662014Assets 2015: $5,458Liabilities 2015: $78Net Assets 2015: $5,3802015Assets 2016: $2,858Liabilities 2016: $71Net Assets 2016: $2,7872016Assets 2017: $3,919Liabilities 2017: $61Net Assets 2017: $3,8582017

Highlighted filing

2016

Assets$2,858
Liabilities$71
Net Assets$2,787
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2010: $10,823Expenses 2010: $19,465Net Income 2010: -$8,6422010Revenue 2011: $4,826Expenses 2011: $5,534Net Income 2011: -$7082011Revenue 2012: $2,432Expenses 2012: $2,976Net Income 2012: -$5442012Revenue 2013: $2,788Expenses 2013: $2,749Net Income 2013: $392013Revenue 2014: $4,032Expenses 2014: $2,616Net Income 2014: $1,4162014Revenue 2015: $3,482Expenses 2015: $2,268Net Income 2015: $1,2142015Revenue 2016: $486Expenses 2016: $3,079Net Income 2016: -$2,5932016Revenue 2017: $4,136Expenses 2017: $3,065Net Income 2017: $1,0712017

Highlighted filing

2016

Revenue$486
Expenses$3,079
Net Income-$2,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$27,950
Mission and Program Overview

Mission

Promote education preserving history of augusta military academy

Program Services

DescriptionGrantsExpenses
SUPPORT FOUNDATION-$40
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G TRENTPresidentPT$0--
BLAINE CLARKEDirector-$0--
BOB BRADFORDDirector-$0--
MARY DECREDICODirector-$0--
RICK SMAILVice-PresidePT$0--
CHRISTOPHER P MEEKDirector-$0--
GORDON R METZChaplainPT$0--
STEVE TRAYLORTreasurerPT$0--
JORGE ROVIROSADirector-$0--
ROD O WILLEYDirector-$0--
PHIL BENTLEYDirector-$0--
DOUG CARTERDirector-$0--
MARK FEMRITEDirector-$0--
VICTOR GOMEZDirector-$0--
EDWIN CLICKDirector-$0--
GEORGE REAVESDirector-$0--
JACK WHITEDirector-$0--
FRANK WILLIAMSONDirector-$0--
STRIDE COLEMANDirector-$0--
BRETT THOMPSONSecretaryPT$0--
CRYSTA STEPHENSONExecutive DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reunion$21,080$19,280$20,827$-1,547
Total Events$21,080$19,280$20,827$-1,547
Filing and Contact Details

Filer

Filer Name
Ama Alumni Association Inc
EIN
54-6131367
Phone
5402483007
Address
PO BOX 101, FORT DEFIANCE, VA 24437-0101

Signing Officer

Name
Crysta Stephenson
Title
Executive Director
Phone
5402483007
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expense 80 licenses and fees 848 credit card fees 1,061 misc exp 40 total 2,029”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 78 71”

Form 990-ez, Part III

“Promote education preserving history of augusta military academy”

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSE 80 LICENSES AND FEES 848 CREDIT CARD FEES 1,061 MISC EXP 40 TOTAL 2,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 78 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE EDUCATION PRESERVING HISTORY OF AUGUSTA MILITARY ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402483007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMA ALUMNI ASSOCIATION INC
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ReturnHeader/Filer/EIN0546131367
ReturnHeader/Filer/PhoneNum05402483007
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244021048
ReturnHeader/PreparerPersonGrp/PhoneNum05408858123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MASINCUP
ReturnHeader/ReturnTs02017-11-03T13:44:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858
Liabilities
$71
Net assets
$2,787
Revenue
$486
Expenses
$3,079
Net income
-$2,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$0.11$0.19$0.09