Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2012 • EIN 57-0673477

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileCitadelAlumni.org
The Citadel C/O Michael Rogers29409-6130
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,194,498

Up $248,369 (+3.1%) from 2011

Net Assets

Down

$4,656,887

Down $85,329 (-1.8%) from 2011

Liabilities

Up

$3,537,611

Up $333,698 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,156,287

Down $192,066 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,946,129Liabilities 2011: $3,203,913Net Assets 2011: $4,742,2162011Assets 2012: $8,194,498Liabilities 2012: $3,537,611Net Assets 2012: $4,656,8872012Assets 2013: $7,947,208Liabilities 2013: $3,222,773Net Assets 2013: $4,724,4352013Assets 2014: $8,215,842Liabilities 2014: $3,882,210Net Assets 2014: $4,333,6322014Assets 2015: $8,176,519Liabilities 2015: $3,871,440Net Assets 2015: $4,305,0792015Assets 2016: $8,953,727Liabilities 2016: $3,988,165Net Assets 2016: $4,965,5622016Assets 2017: $9,986,276Liabilities 2017: $4,247,139Net Assets 2017: $5,739,1372017Assets 2018: $10,126,886Liabilities 2018: $4,400,771Net Assets 2018: $5,726,1152018Assets 2019: $10,623,325Liabilities 2019: $3,807,593Net Assets 2019: $6,815,7322019Assets 2020: $11,392,693Liabilities 2020: $3,858,090Net Assets 2020: $7,534,6032020Assets 2021: $12,996,112Liabilities 2021: $4,252,853Net Assets 2021: $8,743,2592021Assets 2022: $12,060,051Liabilities 2022: $4,400,844Net Assets 2022: $7,659,2072022Assets 2023: $11,999,096Liabilities 2023: $4,530,226Net Assets 2023: $7,468,8702023Assets 2024: $12,866,367Liabilities 2024: $5,153,979Net Assets 2024: $7,712,3882024

Highlighted filing

2012

Assets$8,194,498
Liabilities$3,537,611
Net Assets$4,656,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,365Expenses 2011: $1,348,353Net Income 2011: -$148,9882011Expenses 2012: $1,156,2872012Revenue 2013: $1,055,879Expenses 2013: $1,180,251Net Income 2013: -$124,3722013Revenue 2014: $1,493,095Expenses 2014: $1,745,102Net Income 2014: -$252,0072014Revenue 2015: $1,668,573Expenses 2015: $1,439,244Net Income 2015: $229,3292015Revenue 2016: $1,486,585Expenses 2016: $1,082,921Net Income 2016: $403,6642016Revenue 2017: $1,613,069Expenses 2017: $1,125,183Net Income 2017: $487,8862017Revenue 2018: $1,619,885Expenses 2018: $1,177,329Net Income 2018: $442,5562018Revenue 2019: $1,897,133Expenses 2019: $1,216,539Net Income 2019: $680,5942019Revenue 2020: $1,838,482Expenses 2020: $1,385,509Net Income 2020: $452,9732020Revenue 2021: $2,040,375Expenses 2021: $1,550,719Net Income 2021: $489,6562021Revenue 2022: $1,640,037Expenses 2022: $1,874,600Net Income 2022: -$234,5632022Revenue 2023: $1,974,839Expenses 2023: $2,096,339Net Income 2023: -$121,5002023Revenue 2024: $1,791,588Expenses 2024: $2,044,688Net Income 2024: -$253,1002024

Highlighted filing

2012

Revenue-
Expenses$1,156,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$2,217,285
Mission and Program Overview

Mission

To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.

Major Activities

Activity 2
To support scholarships at the citadel.
Activity 3
To support membership solicitation programs and information technology programs.
Filing and Contact Details

Filer

EIN
57-0673477
Raw XML AppendixShowing 400 of 413 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/GeneralExplanation/Explanation1ELECTION OF VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. ALSO, THE FORM IS SUBMITTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY SC STATE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SALARY OF THE CONTROLLER IS SET BY THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ON WEBSITE.
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IRS990/TheBooksAreInCareOf/TelephoneNumber08439537696
IRS990/TotalAssets/BOY08000599
IRS990/TotalAssetsBOY08000599
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0234701
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IRS990/TotalExpensesPriorYear01348353
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0602200
IRS990/TotalFunctionalExpenses/ProgramServices0554087
IRS990/TotalFunctionalExpenses/Total01156287
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03203913
IRS990/TotalLiabilitiesBOY03203913
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IRS990/TotalLiabilitiesEOY03537611
IRS990/TotalLiabNetAssetsFundBalances/BOY08000599
IRS990/TotalLiabNetAssetsFundBalances/EOY08194498
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY04796686
IRS990/TotalNetAssetsFundBalances/EOY04656887
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0554087
IRS990/TotalReportableCompFrmRltdOrgs082468
IRS990/TotalRevenueCurrentYear01016488
IRS990/TotalRevenuePriorYear01199365
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0781787
IRS990/TotalRevenue/TotalRevenueColumn01016488
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03150884
IRS990/UnrestrictedNetAssets/EOY02750634
IRS990/UponRequest0X
IRS990/WebSite0CITADELALUMNI.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570673477
ReturnHeader/Filer/Name/BusinessNameLine10THE CITADEL ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0CITA
ReturnHeader/Filer/Phone08439537696
ReturnHeader/Filer/USAddress/AddressLine10THE CITADEL C/O MICHAEL ROGERS
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294096130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0MICHAEL F ROGERS
ReturnHeader/Officer/Phone08439537696
ReturnHeader/Officer/Title0EXEC. DIRECTOR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,194,498
Liabilities
$3,537,611
Net assets
$4,656,887
Revenue
-
Expenses
$1,156,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.71$1.79$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.47$1.97$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.40$7.66$1.64$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.25$8.74$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.86$7.53$1.84$1.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.82$1.90$1.22$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.73$1.62$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.99$4.25$5.74$1.61$1.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.99$4.97$1.49$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.18$3.87$4.31$1.67$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.88$4.33$1.49$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.95$3.22$4.72$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.54$4.66$1.16
2011Summary only. Only limited summary data is available for this year.$7.95$3.20$4.74$1.20$1.35$0.15