Civic Intelligence

Alumni Association of Winthrop University

990 • Fiscal year 2020 • EIN 57-6029400

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

304 Tillman HallRock Hill, SC 29733-0001

(803) 323-2145

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$744,329

Up $256,206 (+52%) from 2019

Net Assets

Up

$744,329

Up $256,811 (+53%) from 2019

Liabilities

Down

$0

Down $605 (-100%) from 2019

Revenue

Up

$331,974

Up $180,734 (+120%) from 2019

Expenses

Up

$75,162

Up $23,815 (+46%) from 2019

Net Income

Up

$256,812

Up $156,919 (+157%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $173,733Liabilities 2010: $2,735Net Assets 2010: $170,9982010Assets 2011: $170,832Liabilities 2011: $4,020Net Assets 2011: $166,8122011Assets 2012: $168,923Liabilities 2012: $2,058Net Assets 2012: $166,8652012Assets 2013: $156,493Liabilities 2013: $2,741Net Assets 2013: $153,7522013Assets 2014: $175,150Liabilities 2014: $2,081Net Assets 2014: $173,0692014Assets 2015: $247,930Net Assets 2015: $247,9302015Assets 2016: $285,996Liabilities 2016: $1,330Net Assets 2016: $284,6662016Assets 2017: $365,960Liabilities 2017: $1,687Net Assets 2017: $364,2732017Assets 2018: $388,506Liabilities 2018: $880Net Assets 2018: $387,6262018Assets 2019: $488,123Liabilities 2019: $605Net Assets 2019: $487,5182019Assets 2020: $744,329Liabilities 2020: $0Net Assets 2020: $744,3292020Assets 2021: $805,782Liabilities 2021: $0Net Assets 2021: $805,7822021Assets 2022: $790,855Liabilities 2022: $0Net Assets 2022: $790,8552022Assets 2023: $826,653Liabilities 2023: $0Net Assets 2023: $826,6532023Assets 2024: $864,362Liabilities 2024: $0Net Assets 2024: $864,3622024

Highlighted filing

2020

Assets$744,329
Liabilities$0
Net Assets$744,329

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,064Expenses 2010: $159,833Net Income 2010: -$41,7692010Revenue 2011: $99,105Expenses 2011: $88,585Net Income 2011: $10,5202011Revenue 2012: $122,317Expenses 2012: $122,264Net Income 2012: $532012Revenue 2013: $122,159Expenses 2013: $135,272Net Income 2013: -$13,1132013Revenue 2014: $112,475Expenses 2014: $93,158Net Income 2014: $19,3172014Revenue 2015: $155,754Expenses 2015: $80,893Net Income 2015: $74,8612015Revenue 2016: $135,404Expenses 2016: $98,667Net Income 2016: $36,7372016Revenue 2017: $182,275Expenses 2017: $102,667Net Income 2017: $79,6082017Revenue 2018: $111,373Expenses 2018: $98,069Net Income 2018: $13,3042018Revenue 2019: $151,240Expenses 2019: $51,347Net Income 2019: $99,8932019Revenue 2020: $331,974Expenses 2020: $75,162Net Income 2020: $256,8122020Revenue 2021: $139,930Expenses 2021: $78,477Net Income 2021: $61,4532021Revenue 2022: $110,757Expenses 2022: $125,684Net Income 2022: -$14,9272022Revenue 2023: $213,670Expenses 2023: $116,996Net Income 2023: $96,6742023Revenue 2024: $109,621Expenses 2024: $71,912Net Income 2024: $37,7092024

Highlighted filing

2020

Revenue$331,974
Expenses$75,162
Net Income$256,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$331,974
Mission and Program Overview

Mission

The alumni association was formed to promote the growth, progress and general welfare of winthrop university. The alumni association also fosters a continuing attachment to the university among former students and develops interest for prospective students in attending the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,947$641,466▲ $253,519
Cash and Non-Interest-Bearing Accounts$89,091$80,680▼ $8,411
Accounts Receivable-$15,314-
Pledges and Grants Receivable$11,084$6,869▼ $4,215
Total Assets$488,122$744,329▲ $256,207
Liabilities
Other Liabilities$605--
Total Liabilities$605$0▼ $605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,710$714,522▲ $256,812
Net Assets With Donor Restrictions$29,807$29,807→ $0
Total Net Assets Fund Balance$487,517$744,329▲ $256,812
Total Liabilities and Net Assets / Fund Balance$488,122$744,329▲ $256,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,741$1,741
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$192,802
Program Service Revenue
$2,981
Investment Income
$111,690
Other Revenue
$24,501
All Other Contributions
$192,802
Change in Net Assets
$256,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,553$1,344-$25,897
Office Expenses-$18,410-$18,410
Occupancy-$10,099-$10,099
Advertising$9,475--$9,475
Fees for Services Accounting-$4,500-$4,500
Fees for Services Management-$3,279-$3,279
Travel$894--$894
Other Expenses$1,890$598-$598
Insurance-$120-$120
Total Functional Expenses$36,812$38,350$0$75,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Alumni Association of Winthrop
EIN
57-6029400
Address
304 TILLMAN HALL, ROCK HILL, SC 29733-0001

Signing Officer

Name
Lori C Tuttle
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori C Tuttle
Formed
1929
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The alumni association was formed to promote the growth, progress and general welfare of winthrop university. The alumni association also fosters a continuing attachment to the university among former students and develops interest for prospective students in attending the university.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
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IRS990/FormationYr01929
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IRS990/GrossReceiptsAmt0331974
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALUMNI ASSOCIATION WAS FORMED TO PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF WINTHROP UNIVERSITY. THE ALUMNI ASSOCIATION ALSO FOSTERS A CONTINUING ATTACHMENT TO THE UNIVERSITY AMONG FORMER STUDENTS AND DEVELOPS INTEREST FOR PROSPECTIVE STUDENTS IN ATTENDING THE UNIVERSITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0744329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010099
IRS990/OccupancyGrp/TotalAmt010099
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS' CONFERENCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01890
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherExpensesGrp/TotalAmt1598
IRS990/OtherLiabilitiesGrp/BOYAmt0605
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI C TUTTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1JOSTEN'S RING CEREMONY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100019
IRS990/PYOtherExpensesAmt051347
IRS990/PYProgramServiceRevenueAmt014231
IRS990/PYRevenuesLessExpensesAmt099893
IRS990/PYTotalExpensesAmt051347
IRS990/PYTotalRevenueAmt0151240
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IRS990/RevenueAmt02981
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024501
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071438
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127867
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433746
IRS990ScheduleA/TotalSupportAmt0647484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALUMNI ASSOCIATION WAS FORMED TO PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF WINTHROP UNIVERSITY. THE ALUMNI ASSOCIATION ALSO FOSTERS A CONTINUING ATTACHMENT TO THE UNIVERSITY AMONG FORMER STUDENTS AND DEVELOPS INTEREST FOR PROSPECTIVE STUDENTS IN ATTENDING THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488122

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.10$0.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$2.14$1.17$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.11$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40$0.78$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$3.32$0.75$2.57
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.88$1.51$0.51$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.11$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$1.82$1.03$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.35$0.99$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.56$0.81$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.12$0.93$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$1.22$1.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.22$1.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.99$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.18$1.60$0.42