Civic Intelligence

West Virginia University Alumni Association Inc.

990T • Fiscal year 2021 • EIN 55-0372697

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.ALUMNI.WVU.EDU
PO Box 4269Morgantown, WV 26504-4269

(304) 293-9820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $23,190,470Liabilities 2011: $6,979,009Net Assets 2011: $16,211,4612011Assets 2012: $23,652,374Liabilities 2012: $5,932,907Net Assets 2012: $17,719,4672012Assets 2013: $22,761,026Liabilities 2013: $4,822,343Net Assets 2013: $17,938,6832013Assets 2014: $22,394,461Liabilities 2014: $4,368,568Net Assets 2014: $18,025,8932014Assets 2015: $21,955,063Liabilities 2015: $3,806,321Net Assets 2015: $18,148,7422015Assets 2016: $21,488,922Liabilities 2016: $3,643,429Net Assets 2016: $17,845,4932016Assets 2017: $20,983,937Liabilities 2017: $3,334,999Net Assets 2017: $17,648,9382017Assets 2018: $19,720,290Liabilities 2018: $2,514,621Net Assets 2018: $17,205,6692018Assets 2019: $19,186,727Liabilities 2019: $2,697,685Net Assets 2019: $16,489,0422019Assets 2020: $18,259,633Liabilities 2020: $2,917,634Net Assets 2020: $15,341,9992020Assets 2021: $18,753,718Liabilities 2021: $3,827,032Net Assets 2021: $14,926,6862021Assets 2022: $18,866,685Liabilities 2022: $931,215Net Assets 2022: $17,935,4702022Assets 2023: $18,585,460Liabilities 2023: $922,846Net Assets 2023: $17,662,6142023Assets 2024: $18,219,063Liabilities 2024: $753,913Net Assets 2024: $17,465,1502024

Latest loaded filing

2024

Assets$18,219,063
Liabilities$753,913
Net Assets$17,465,150
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,950,729Expenses 2011: $1,786,705Net Income 2011: $164,0242011Revenue 2012: $5,492,890Expenses 2012: $3,871,186Net Income 2012: $1,621,7042012Revenue 2013: $4,209,226Expenses 2013: $4,075,120Net Income 2013: $134,1062013Revenue 2014: $3,686,465Expenses 2014: $3,786,770Net Income 2014: -$100,3052014Revenue 2015: $3,922,383Expenses 2015: $3,723,878Net Income 2015: $198,5052015Revenue 2016: $3,890,622Expenses 2016: $4,009,599Net Income 2016: -$118,9772016Revenue 2017: $3,811,375Expenses 2017: $4,165,153Net Income 2017: -$353,7782017Revenue 2018: $4,082,975Expenses 2018: $4,650,002Net Income 2018: -$567,0272018Revenue 2019: $3,717,002Expenses 2019: $4,420,000Net Income 2019: -$702,9982019Revenue 2020: $2,642,076Expenses 2020: $3,826,102Net Income 2020: -$1,184,0262020Revenue 2021: $1,910,317Expenses 2021: $2,948,274Net Income 2021: -$1,037,9572021Revenue 2022: $6,021,994Expenses 2022: $3,085,255Net Income 2022: $2,936,7392022Revenue 2023: $2,648,992Expenses 2023: $2,797,841Net Income 2023: -$148,8492023Revenue 2024: $2,350,816Expenses 2024: $2,523,156Net Income 2024: -$172,3402024

Latest loaded filing

2024

Revenue$2,350,816
Expenses$2,523,156
Net Income-$172,340
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provides life-long support of our graduates and serves the interests of west virginia university.

Filing and Contact Details

Filer

Filer Name
West Virginia University Alumni
EIN
55-0372697
Phone
3042939820
Address
PO BOX 4269, MORGANTOWN, WV 26504-4269

Signing Officer

Name
Kevin Berry
Title
Chief Operating Officer
Phone
3042934731
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Brant T Moorhead
Phone
3013343127
Raw XML Appendix108 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
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
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IRS4562/OtherDepreciationAmt0174056
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0174056
IRS990T/BooksInCareOfDetail/PersonNm0LOUIS HART
IRS990T/BooksInCareOfDetail/PhoneNum03042939820
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ALUMNI DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd026506
IRS990T/BookValueAssetsEOYAmt018753718
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0528753
IRS990TScheduleA/CostOfLaborAmt0258355
IRS990TScheduleA/DepreciationClmElsewhereAmt0174056
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-329243
IRS990TScheduleA/GrossReceiptsOrSalesAmt0199510
IRS990TScheduleA/InterestDeductionAmt08873
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0199510
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0181096
IRS990TScheduleA/OtherDeductionsAmt069144
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt089302
IRS990TScheduleA/RepairsAndMaintenanceAmt08024
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01090
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0528753
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt087131
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0174056
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-329243
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-329243
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HOLD EVENTS AT THE ALUMNI CENTER FOR INDIVIDUALS AND CO
IRS990TScheduleA/UBIBeforeNOLDedAmt0-416374
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-416374
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-416374
IRS990T/TotalUBTIBeforeSection199AAmt0-416374
IRS990T/TotalUBTIComputedAmt0-416374
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042934731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA UNIVERSITY ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550372697
ReturnHeader/Filer/PhoneNum03042939820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4269
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0265044269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522006953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RODEHEAVER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 THAYER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021550
ReturnHeader/PreparerPersonGrp/PhoneNum03013343127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANT T MOORHEAD
ReturnHeader/ReturnTs02022-05-04T10:32:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.75$17.5$2.35$2.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.92$17.7$2.65$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.93$17.9$6.02$3.09$2.94
2021Detailed filing. Detailed filing data is available for this year.$18.8$3.83$14.9$1.91$2.95$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$18.3$2.92$15.3$2.64$3.83$1.18
2019Detailed filing. Detailed filing data is available for this year.$19.2$2.70$16.5$3.72$4.42$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.7$2.51$17.2$4.08$4.65$0.57
2017Summary only. Only limited summary data is available for this year.$21.0$3.33$17.6$3.81$4.17$0.35
2016Summary only. Only limited summary data is available for this year.$21.5$3.64$17.8$3.89$4.01$0.12
2015Summary only. Only limited summary data is available for this year.$22.0$3.81$18.1$3.92$3.72$0.20
2014Summary only. Only limited summary data is available for this year.$22.4$4.37$18.0$3.69$3.79$0.10
2013Summary only. Only limited summary data is available for this year.$22.8$4.82$17.9$4.21$4.08$0.13
2012Summary only. Only limited summary data is available for this year.$23.7$5.93$17.7$5.49$3.87$1.62
2011Summary only. Only limited summary data is available for this year.$23.2$6.98$16.2$1.95$1.79$0.16