Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2016 • EIN 57-0673477

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileCITADELALUMNI.ORG
The CitadelCharleston, SC 29409-6130

(843) 953-7696

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.68x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,953,727

Up $777,208 (+9.5%) from 2015

Net Assets

Up

$4,965,562

Up $660,483 (+15%) from 2015

Liabilities

Up

$3,988,165

Up $116,725 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$1,486,585

Down $181,988 (-11%) from 2015

Expenses

Down

$1,082,921

Down $356,323 (-25%) from 2015

Net Income

Up

$403,664

Up $174,335 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$8,953,727
Liabilities$3,988,165
Net Assets$4,965,562
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,486,585
Expenses$1,082,921
Net Income$403,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,474,701
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
Investments in Publicly Traded Securities$4,338,411$4,662,573▲ $324,162
Land, Buildings, and Equipment, Net$2,666,259$2,815,201▲ $148,942
Accounts Receivable$167,664$154,655▼ $13,009
Cash and Non-Interest-Bearing Accounts$991,997$150,930▼ $841,067
Inventories for Sale or Use$12,188$7,995▼ $4,193
Total Assets$8,176,519$8,953,727▲ $777,208
Other Assets Total-$1,162,373-
Liabilities
Deferred Revenue$3,301,379$3,438,673▲ $137,294
Other Liabilities$360,982$296,691▼ $64,291
Unsecured Notes Loans Payable-$150,410-
Accounts Payable and Accrued Expenses$209,079$102,391▼ $106,688
Total Liabilities$3,871,440$3,988,165▲ $116,725
Net Assets / Fund Balance
Unrestricted Net Assets$4,305,079$4,965,562▲ $660,483
Total Net Assets Fund Balance$4,305,079$4,965,562▲ $660,483
Total Liabilities and Net Assets / Fund Balance$8,176,519$8,953,727▲ $777,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$708,173$3,355,477$4,063,650
Buildings$2,001,807$1,418,413$3,420,220
Equipment$105,221$34,640$139,861
Other Assets Org$1,162,373--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence Hutto JrExecutive DiFT$35,000$52,500$87,500

Board Members and Trustees

NameTitle
Jamie a KhanPresident
Scott TuckerDirector
Thomas JordanDirector
William Yaeger JrDirector
Willis E Tisdale JrPresdient-el
Eric WootenTreasurer
Leo MercadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,994
Program Service Revenue
$0
Investment Income
$70,991
Other Revenue
$1,182,600
All Other Contributions
$153,634
Change in Net Assets
$403,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,585
Revenue Not Reported on Form 990
$256,819
Total Revenue per Audited Statements
$1,743,404
Total Revenue per Form 990
$1,486,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,392
Salaries, Compensation, and Employee Benefits$286,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$286,529-$286,529
Depreciation Depletion-$133,917-$133,917
Office Expenses-$132,594-$132,594
Other Expenses$84,315$41,726-$41,726
Interest-$410-$410
Total Functional Expenses$487,745$595,176$0$1,082,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,921
Total Expenses per Audited Statements$1,082,921
Total Expenses per Form 990$1,082,921
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
Citadel Support Payable$296,691
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 OFFICERS.”

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

Filer Name
The Citadel Alumni Association
EIN
57-0673477
Phone
8439537696
Address
THE CITADEL, CHARLESTON, SC 29409-6130

Signing Officer

Name
Laurence Hutto Jr
Title
Executive Director
Phone
8439537696
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie a Khan
Formed
1979
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
38
Employees
14
Volunteers
200

Preparer

Firm
Wilson & Quirk LLC
Address
PO BOX 31127, CHARLESTON, SC 29417-1127
Preparer
Henry S Wilson CPA
Phone
8432665400
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102391
IRS990/AccountsReceivableGrp/BOYAmt0167664
IRS990/AccountsReceivableGrp/EOYAmt0154655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0153634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK RAYBON
IRS990/BooksInCareOfDetail/PhoneNum08439537696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE CITADEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0294096130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0991997
IRS990/CashNonInterestBearingGrp/EOYAmt0150930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0521332
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070991
IRS990/CYOtherExpensesAmt0796392
IRS990/CYOtherRevenueAmt01182600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0403664
IRS990/CYSalariesCompEmpBnftPaidAmt0286529
IRS990/CYTotalExpensesAmt01082921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01486585
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03301379
IRS990/DeferredRevenueGrp/EOYAmt03438673
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133917
IRS990/DepreciationDepletionGrp/TotalAmt0133917
IRS990/Desc0TO SHARE THE PUBLICATION OF THE CITADEL NEWS TO APPROXIMATELY 10,500 MEMBERS PUBLISHED THREE TIMES A YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURENCE HUTTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE A KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIS E TISDALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM YAEGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO MERCADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESDIENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02474701
IRS990/GrossRentsGrp/RealAmt01278708
IRS990/GrossSalesOfInventoryAmt0892008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0410
IRS990/InterestGrp/TotalAmt0410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04338411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04662573
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04808530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02666259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02815201
IRS990/LandBldgEquipCostOrOtherBssAmt07623731
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt0466784
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079360
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04305079
IRS990/NetAssetsOrFundBalancesEOYAmt04965562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0811924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0811924
IRS990/NetUnrlzdGainsLossesInvstAmt0256819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132594
IRS990/OfficeExpensesGrp/TotalAmt0132594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01162373
IRS990/OtherExpensesGrp/Desc0CITADEL SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041726
IRS990/OtherExpensesGrp/ProgramServicesAmt0275187
IRS990/OtherExpensesGrp/ProgramServicesAmt1128243
IRS990/OtherExpensesGrp/ProgramServicesAmt284315
IRS990/OtherExpensesGrp/TotalAmt0275187
IRS990/OtherExpensesGrp/TotalAmt1128243
IRS990/OtherExpensesGrp/TotalAmt284315
IRS990/OtherExpensesGrp/TotalAmt341726
IRS990/OtherLiabilitiesGrp/BOYAmt0360982
IRS990/OtherLiabilitiesGrp/EOYAmt0296691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286529
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE A KHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SCHOLARSHIPS AT THE CITADEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275187
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT MEMBERSHIP SOLICITATION PROGRAMS AND INFORMATION TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244721
IRS990/PYOtherExpensesAmt01164620
IRS990/PYOtherRevenueAmt01057215
IRS990/PYRevenuesLessExpensesAmt0229329
IRS990/PYSalariesCompEmpBnftPaidAmt0274624
IRS990/PYTotalExpensesAmt01439244
IRS990/PYTotalRevenueAmt01668573
IRS990/ReconcilationRevenueExpnssAmt0403664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0811924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES MORE THAN 10% OF ITS SUPPORT FROM THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL GROSS INVENTORIES SALES/OTHERS 4,567,041 AMORTIZATION OF DEFERRED REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVES MORE THAN 10% OF ITS SUPPORT FROM THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01311357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01087798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01253206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01257661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06025926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0892008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0859855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01062842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0885656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0866680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04567041
IRS990ScheduleA/PublicSupportCY170Pct00.11130
IRS990ScheduleA/PublicSupportPY170Pct00.11740
IRS990ScheduleA/PublicSupportTotal170Amt01327077
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327077
IRS990ScheduleA/TotalSupportAmt011920044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02001807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139861
IRS990ScheduleD/ExpensesSubtotalAmt01082921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0708173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03355477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04063650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01162373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITADEL SUPPORT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0256819
IRS990ScheduleD/RevenueSubtotalAmt01486585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02815201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01162373
IRS990ScheduleD/TotalExpensesPerForm990Amt01082921
IRS990ScheduleD/TotalLiabilityAmt0296691
IRS990ScheduleD/TotalRevenuePerForm990Amt01486585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL, LIFE AND ASSOCIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS.
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/BusinessNameLine1Txt0THE CITADEL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THE CITADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110727
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11656999
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CITADEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CITADEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08176519
IRS990/TotalAssetsEOYAmt08953727
IRS990/TotalAssetsGrp/BOYAmt08176519
IRS990/TotalAssetsGrp/EOYAmt08953727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232994
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03871440
IRS990/TotalLiabilitiesEOYAmt03988165
IRS990/TotalLiabilitiesGrp/BOYAmt03871440
IRS990/TotalLiabilitiesGrp/EOYAmt03988165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04305079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04965562
IRS990/TotalProgramServiceExpensesAmt0487745
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01253591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486585
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08176519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08953727
IRS990/TotReportableCompRltdOrgAmt052500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04305079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04965562
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 GLAZED BRICK STREET
IRS990/USAddress/CityNm0DANIEL ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029492
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0CITADELALUMNI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE HUTTO JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,953,727
Liabilities
$3,988,165
Net assets
$4,965,562
Revenue
$1,486,585
Expenses
$1,082,921
Net income
$403,664
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