Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2017 • EIN 57-0673477

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

0.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.63x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,030

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,986,276

Up $1,032,549 (+12%) from 2016

Net Assets

Up

$5,739,137

Up $773,575 (+16%) from 2016

Liabilities

Up

$4,247,139

Up $258,974 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$1,613,069

Up $126,484 (+8.5%) from 2016

Expenses

Up

$1,125,183

Up $42,262 (+3.9%) from 2016

Net Income

Up

$487,886

Up $84,222 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$9,986,276
Liabilities$4,247,139
Net Assets$5,739,137
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,613,069
Expenses$1,125,183
Net Income$487,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,510,025
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$4,662,573$4,934,210▲ $271,637
Land, Buildings, and Equipment, Net$2,815,201$4,452,298▲ $1,637,097
Cash and Non-Interest-Bearing Accounts$150,930$455,885▲ $304,955
Accounts Receivable$154,655$136,023▼ $18,632
Inventories for Sale or Use$7,995$7,860▼ $135
Total Assets$8,953,727$9,986,276▲ $1,032,549
Other Assets Total$1,162,373--
Liabilities
Deferred Revenue$3,438,673$3,546,089▲ $107,416
Accounts Payable and Accrued Expenses$102,391$469,373▲ $366,982
Other Liabilities$296,691$231,677▼ $65,014
Unsecured Notes Loans Payable$150,410--
Total Liabilities$3,988,165$4,247,139▲ $258,974
Net Assets / Fund Balance
Unrestricted Net Assets$4,965,562$5,739,137▲ $773,575
Total Net Assets Fund Balance$4,965,562$5,739,137▲ $773,575
Total Liabilities and Net Assets / Fund Balance$8,953,727$9,986,276▲ $1,032,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,310,500$3,357,365$5,667,865
Buildings$1,926,207$1,494,013$3,420,220
Land$184,000-$184,000
Equipment$31,591$111,537$143,128
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuttoDirectorFT$36,138$58,892$95,030

Board Members and Trustees

NameTitle
Willis E Tisdale JrPresident
Leo MercadoPresident El
Eric WootenTreasurer
Edward C White JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,326
Program Service Revenue
$0
Investment Income
$236,411
Other Revenue
$1,133,332
All Other Contributions
$168,926
Change in Net Assets
$487,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,069
Revenue Not Reported on Form 990
$285,689
Total Revenue per Audited Statements
$1,898,758
Total Revenue per Form 990
$1,613,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,448
Salaries, Compensation, and Employee Benefits$310,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$310,735-$310,735
Depreciation Depletion-$154,387-$154,387
Office Expenses-$128,380-$128,380
Other Expenses$100,300$40,873-$40,873
Interest-$540-$540
Total Functional Expenses$490,268$634,915$0$1,125,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,183
Total Expenses per Audited Statements$1,125,183
Total Expenses per Form 990$1,125,183
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$231,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Willis E Tisdale Jr
Title
President
Phone
8439537696
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis E Tisdale Jr
Formed
1979
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
38
Employees
13
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 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0469373
IRS990/AccountsReceivableGrp/BOYAmt0154655
IRS990/AccountsReceivableGrp/EOYAmt0136023
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/AllOtherContributionsAmt0168926
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/BOYAmt0150930
IRS990/CashNonInterestBearingGrp/EOYAmt0455885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0504402
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236411
IRS990/CYOtherExpensesAmt0814448
IRS990/CYOtherRevenueAmt01133332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0487886
IRS990/CYSalariesCompEmpBnftPaidAmt0310735
IRS990/CYTotalExpensesAmt01125183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01613069
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03438673
IRS990/DeferredRevenueGrp/EOYAmt03546089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154387
IRS990/DepreciationDepletionGrp/TotalAmt0154387
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44686
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS E TISDALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD C WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HUTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt454206
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02510025
IRS990/GrossRentsGrp/RealAmt01283589
IRS990/GrossSalesOfInventoryAmt0746699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0540
IRS990/InterestGrp/TotalAmt0540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04662573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04934210
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04962915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04452298
IRS990/LandBldgEquipCostOrOtherBssAmt09415213
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt0392554
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074400
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/NetAssetsOrFundBalancesBOYAmt04965562
IRS990/NetAssetsOrFundBalancesEOYAmt05739137
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242297
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0891035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0891035
IRS990/NetUnrlzdGainsLossesInvstAmt0285689
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128380
IRS990/OfficeExpensesGrp/TotalAmt0128380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01162373
IRS990/OtherExpensesGrp/Desc0CITADEL SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040873
IRS990/OtherExpensesGrp/ProgramServicesAmt0286198
IRS990/OtherExpensesGrp/ProgramServicesAmt1103770
IRS990/OtherExpensesGrp/ProgramServicesAmt2100300
IRS990/OtherExpensesGrp/TotalAmt0286198
IRS990/OtherExpensesGrp/TotalAmt1103770
IRS990/OtherExpensesGrp/TotalAmt2100300
IRS990/OtherExpensesGrp/TotalAmt340873
IRS990/OtherLiabilitiesGrp/BOYAmt0296691
IRS990/OtherLiabilitiesGrp/EOYAmt0231677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310735
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIS E TISDALE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SCHOLARSHIPS AT THE CITADEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286198
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT MEMBERSHIP SOLICITATION PROGRAMS AND INFORMATION TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070991
IRS990/PYOtherExpensesAmt0796392
IRS990/PYOtherRevenueAmt01182600
IRS990/PYRevenuesLessExpensesAmt0403664
IRS990/PYSalariesCompEmpBnftPaidAmt0286529
IRS990/PYTotalExpensesAmt01082921
IRS990/PYTotalRevenueAmt01486585
IRS990/ReconcilationRevenueExpnssAmt0487886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0891035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL GROSS INVENTORIES SALES/OTHERS 4,447,060
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 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01520000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01257661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06430022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0746699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0892008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0859855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01062842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0885656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04447060
IRS990ScheduleA/PublicSupportCY170Pct00.10940
IRS990ScheduleA/PublicSupportPY170Pct00.11130
IRS990ScheduleA/PublicSupportTotal170Amt01335702
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335702
IRS990ScheduleA/TotalSupportAmt012212784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01926207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420220
IRS990ScheduleD/EquipmentGrp/BookValueAmt031591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143128
IRS990ScheduleD/ExpensesSubtotalAmt01125183
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02310500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03357365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05667865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITADEL SUPPORT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0285689
IRS990ScheduleD/RevenueSubtotalAmt01613069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04452298
IRS990ScheduleD/TotalExpensesPerForm990Amt01125183
IRS990ScheduleD/TotalLiabilityAmt0231677
IRS990ScheduleD/TotalRevenuePerForm990Amt01613069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125183
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/InvolvedAmt0111847
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11624275
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/TotalAssetsBOYAmt08953727
IRS990/TotalAssetsEOYAmt09986276
IRS990/TotalAssetsGrp/BOYAmt08953727
IRS990/TotalAssetsGrp/EOYAmt09986276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243326
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03988165
IRS990/TotalLiabilitiesEOYAmt04247139
IRS990/TotalLiabilitiesGrp/BOYAmt03988165
IRS990/TotalLiabilitiesGrp/EOYAmt04247139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04965562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05739137
IRS990/TotalOtherCompensationAmt04686
IRS990/TotalProgramServiceExpensesAmt0490268
IRS990/TotalReportableCompFromOrgAmt036138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613069
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08953727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09986276
IRS990/TotReportableCompRltdOrgAmt054206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04965562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05739137
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150410
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0CITADELALUMNI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS E TISDALE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439537696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CITADEL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0570673477
ReturnHeader/Filer/PhoneNum08439537696
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE CITADEL
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294096130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04373EB5A4FCF80ACBBA75AC6E9F263320561B86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA71B8864F8508ECBD58338436199A54DF18AE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.192.93
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582362058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & QUIRK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294171127
ReturnHeader/PreparerPersonGrp/PhoneNum08432665400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY S WILSON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,986,276
Liabilities
$4,247,139
Net assets
$5,739,137
Revenue
$1,613,069
Expenses
$1,125,183
Net income
$487,886
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