Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2013 • EIN 57-0673477

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileCITADELALUMNI.ORG
The Citadel C/O Michael Rogers29409-6130

(843) 953-7696

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$82,468

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,947,208

Down $247,290 (-3.0%) from 2012

Net Assets

Up

$4,724,435

Up $67,548 (+1.5%) from 2012

Liabilities

Down

$3,222,773

Down $314,838 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$1,055,879

No earlier filing loaded for comparison.

Expenses

Up

$1,180,251

Up $23,964 (+2.1%) from 2012

Net Income

-$124,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$7,947,208
Liabilities$3,222,773
Net Assets$4,724,435
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

2013

Revenue$1,055,879
Expenses$1,180,251
Net Income-$124,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,182,332
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.

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 purposes of the citadel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,663,204$3,560,066▲ $1,896,862
Land, Buildings, and Equipment, Net$3,494,034$3,202,512▼ $291,522
Cash and Non-Interest-Bearing Accounts$3,006,318$996,367▼ $2,009,951
Accounts Receivable-$173,297-
Inventories for Sale or Use$19,043$13,503▼ $5,540
Prepaid Expenses and Deferred Charges$11,900$1,463▼ $10,437
Total Assets$8,194,499$7,947,208▼ $247,291
Liabilities
Deferred Revenue$2,862,363$3,129,239▲ $266,876
Accounts Payable and Accrued Expenses$675,249$62,052▼ $613,197
Other Liabilities-$31,482-
Total Liabilities$3,537,612$3,222,773▼ $314,839
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,634$3,416,083▲ $665,449
Permanently Rstr Net Assets$1,159,158$1,308,352▲ $149,194
Temporarily Rstr Net Assets$747,095--
Total Net Assets Fund Balance$4,656,887$4,724,435▲ $67,548
Total Liabilities and Net Assets / Fund Balance$8,194,499$7,947,208▼ $247,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$879,697$2,795,926$3,675,623
Buildings$2,272,558$1,147,662$3,420,220
Equipment$50,257$76,944$127,201
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael F RogersExec. DirectPT$82,468$82,468

Board Members and Trustees

NameTitle
Mg Carroll N Letellier USA RetO.o.c. Chair
Lt Col W Crawford Moore JrPresident
Scott TuckerPresident-el
Lewis J Cauthen IiiDirector
Willis E Tisdale JrDirector
Frank E Gibson IiiImm. Past Pr
James H Mcdaniel SrTreasurer
Jamie a KhanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,403
Program Service Revenue
$0
Investment Income
$12,537
Other Revenue
$796,939
All Other Contributions
$152,183
Change in Net Assets
$-124,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,879
Revenue Not Reported on Form 990
$207,388
Total Revenue per Audited Statements
$1,263,267
Total Revenue per Form 990
$1,055,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,094
Salaries, Compensation, and Employee Benefits$209,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$322,812-$322,812
Other Salaries and Wages-$209,157-$209,157
Office Expenses-$90,862-$90,862
Other Expenses$96,051$40,547-$40,547
Total Functional Expenses$516,873$663,378$0$1,180,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,251
Total Expenses per Audited Statements$1,180,251
Total Expenses per Form 990$1,180,251
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
Deposits Received$31,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Annual, life and associate members”

Form 990, Page 6, Part VI, Line 7B

“Election of vice president.”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“The controller and the executive director review the policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is set by sc state policy.”

Form 990, Page 6, Part VI, Line 15B

“The salary of the controller is set by the board of directors of the alumni association.”

Form 990, Page 6, Part VI, Line 19

“ON WEBSITE.”

Filing and Contact Details

Filer

EIN
57-0673477
Phone
8439537696

Signing Officer

Name
Michael F Rogers
Title
Exec. Director
Phone
8439537696
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Rogers
Formed
1979
Legal Domicile
Sc
Voting Board Members
35
Independent Board Members
33
Employees
10
Volunteers
200

Preparer

Preparer
Henry S Wilson CPA
Phone
8432665400
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0ASSOCIATION HAS A BROAD AND CONTINUOUS SOLICITATION PROGRAM TO RECRUIT AND ADD TO ITS MEMBERSHIP GROUP. A LIFE MEMBERSHIP PROGRAM IS OFFERED TO ITS MEMBERSHIP GROUP AS AN AFFORDABLE AND APPEALING MEMBERSHIP OPTION FOR ITS ENTIRE MEMBERSHIP GROUP. THE ASSOCIATION'S FACILITIES ARE MADE AVAILABLE AND USED BY THE PUBLIC ON A REGULAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TOTAL GROSS INVENTORIES SALES/OTHERS 3,341,268 AMORTIZATION OF DEFERRED REVENUE 193,545
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1ASSOCIATION HAS A BROAD AND CONTINUOUS SOLICITATION PROGRAM TO RECRUIT AND ADD TO ITS MEMBERSHIP GROUP. A LIFE MEMBERSHIP PROGRAM IS OFFERED TO ITS MEMBERSHIP GROUP AS AN AFFORDABLE AND APPEALING MEMBERSHIP OPTION FOR ITS ENTIRE MEMBERSHIP GROUP. THE ASSOCIATION'S FACILITIES ARE MADE AVAILABLE AND USED BY THE PUBLIC ON A REGULAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2ASSOCIATION HAS A BROAD AND CONTINUOUS SOLICITATION PROGRAM TO RECRUIT AND ADD TO ITS MEMBERSHIP GROUP. A LIFE MEMBERSHIP PROGRAM IS OFFERED TO ITS MEMBERSHIP GROUP AS AN AFFORDABLE AND APPEALING MEMBERSHIP OPTION FOR ITS ENTIRE MEMBERSHIP GROUP. THE ASSOCIATION'S FACILITIES ARE MADE AVAILABLE AND USED BY THE PUBLIC ON A REGULAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01257661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01115904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05468719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03786316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0885656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0866680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0578343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0599600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0604534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03534813
IRS990ScheduleA/PublicSupportCY170Pct00.11030
IRS990ScheduleA/PublicSupportPY170Pct00.11680
IRS990ScheduleA/PublicSupportTotal170Amt01116012
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116012
IRS990ScheduleA/TotalSupportAmt010119544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420220
IRS990ScheduleD/EquipmentGrp/BookValueAmt050257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127201
IRS990ScheduleD/ExpensesSubtotalAmt01180251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02795926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03675623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS RECEIVED
IRS990ScheduleD/RevenueNotReportedAmt0207388
IRS990ScheduleD/RevenueSubtotalAmt01055879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202512
IRS990ScheduleD/TotalExpensesPerForm990Amt01180251
IRS990ScheduleD/TotalLiabilityAmt031482
IRS990ScheduleD/TotalRevenuePerForm990Amt01055879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL, LIFE AND ASSOCIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY SC STATE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY OF THE CONTROLLER IS SET BY THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CITADEL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10THE CITADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0747095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08194499
IRS990/TotalAssetsEOYAmt07947208
IRS990/TotalAssetsGrp/BOYAmt08194499
IRS990/TotalAssetsGrp/EOYAmt07947208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246403
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03537612
IRS990/TotalLiabilitiesEOYAmt03222773
IRS990/TotalLiabilitiesGrp/BOYAmt03537612
IRS990/TotalLiabilitiesGrp/EOYAmt03222773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04656887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04724435
IRS990/TotalProgramServiceExpensesAmt0516873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055879
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08194499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07947208
IRS990/TotReportableCompRltdOrgAmt082468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02750634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03416083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10THE CITADEL
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0294096130
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0CITADELALUMNI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439537696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CITADEL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0570673477

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,947,208
Liabilities
$3,222,773
Net assets
$4,724,435
Revenue
$1,055,879
Expenses
$1,180,251
Net income
-$124,372
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