Civic Intelligence

Columbus State University Alumni Association Inc.

990EZ • Fiscal year 2016 • EIN 58-1263206

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 23, 2017

4225 University AvenueColumbus, GA 31907-5645

(706) 565-3640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$386,361

Down $26,771 (-6.5%) from 2015

Net Assets

Down

$378,741

Down $26,074 (-6.4%) from 2015

Liabilities

Down

$7,620

Down $697 (-8.4%) from 2015

Revenue

Up

$84,481

Up $553 (+0.7%) from 2015

Expenses

Up

$108,610

Up $33,441 (+44%) from 2015

Net Income

Down

-$24,129

Down $32,888 (-375%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $368,075Liabilities 2011: $20,685Net Assets 2011: $347,3902011Assets 2012: $334,459Liabilities 2012: $5,485Net Assets 2012: $328,9742012Assets 2013: $371,769Liabilities 2013: $7,834Net Assets 2013: $363,9352013Assets 2014: $405,798Liabilities 2014: $11,591Net Assets 2014: $394,2072014Assets 2015: $413,132Liabilities 2015: $8,317Net Assets 2015: $404,8152015Assets 2016: $386,361Liabilities 2016: $7,620Net Assets 2016: $378,7412016Assets 2017: $396,375Liabilities 2017: $7,619Net Assets 2017: $388,7562017Assets 2018: $404,660Liabilities 2018: $9,020Net Assets 2018: $395,6402018Assets 2019: $351,101Liabilities 2019: $10,858Net Assets 2019: $340,2432019Assets 2020: $361,870Liabilities 2020: $14,122Net Assets 2020: $347,7482020Assets 2021: $427,832Liabilities 2021: $12,701Net Assets 2021: $415,1312021Assets 2022: $367,312Liabilities 2022: $13,260Net Assets 2022: $354,0522022Assets 2023: $393,187Liabilities 2023: $35,169Net Assets 2023: $358,0182023Assets 2024: $400,640Liabilities 2024: $8,038Net Assets 2024: $392,6022024

Highlighted filing

2016

Assets$386,361
Liabilities$7,620
Net Assets$378,741

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $80,244Expenses 2011: $48,356Net Income 2011: $31,8882011Revenue 2012: $84,914Expenses 2012: $106,691Net Income 2012: -$21,7772012Revenue 2013: $87,866Expenses 2013: $69,477Net Income 2013: $18,3892013Revenue 2014: $95,920Expenses 2014: $68,165Net Income 2014: $27,7552014Revenue 2015: $83,928Expenses 2015: $75,169Net Income 2015: $8,7592015Revenue 2016: $84,481Expenses 2016: $108,610Net Income 2016: -$24,1292016Revenue 2017: $92,322Expenses 2017: $95,924Net Income 2017: -$3,6022017Revenue 2018: $95,539Expenses 2018: $95,834Net Income 2018: -$2952018Revenue 2019: $94,328Expenses 2019: $146,193Net Income 2019: -$51,8652019Revenue 2020: $110,370Expenses 2020: $108,970Net Income 2020: $1,4002020Revenue 2021: $85,219Expenses 2021: $56,777Net Income 2021: $28,4422021Revenue 2022: $102,053Expenses 2022: $121,343Net Income 2022: -$19,2902022Revenue 2023: $108,895Expenses 2023: $115,873Net Income 2023: -$6,9782023Revenue 2024: $125,593Expenses 2024: $119,315Net Income 2024: $6,2782024

Highlighted filing

2016

Revenue$84,481
Expenses$108,610
Net Income-$24,129
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$101,473
Mission and Program Overview

Mission

Provides program funding and scholarship assistance in support of the activities of Columbus State University and its alumni.

Program Services

DescriptionGrantsExpenses
Columbus State University alumni activities$0$82,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly M ScottPresident-$0--
Sommer Bundy1st Vice President-$0--
Ben Thames2nd Vice President-$0--
Cortney LaughlinSecretary/Treasurer-$0--
Tyler C CashbaughDirector-$0--
John T FisherDirector-$0--
Cissy Michelle GiglioDirector-$0--
Lindsay Hawkins HarrisonDirector-$0--
Lionel Haynes JrDirector-$0--
Rebecca HolmanDirector-$0--
Andy LukerDirector-$0--
Felicia R MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbus State University Alumni
EIN
58-1263206
Phone
7065653640
Address
4225 University Avenue, Columbus, GA 31907-5645

Signing Officer

Name
Jennifer Joyner
Title
Executive Director
Phone
7065653640
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Jennifer L Jones
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 1,337. Description: Dividend income. Amount: 3,210. Total Included on Form 990-EZ, line 4: 4,547.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Scholarships. Amount: 12,300. Description: Miscellaneous. Amount: 18,136. Description: Awards. Amount: 1,308. Description: Bank fees. Amount: 331. Description: Food & beverage expenses. Amount: 13,223. Description: Activity fees. Amount: 7,342. Description: Institutional support. Amount: 29,860. Total to Form 990-EZ, line 16: 82,500.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gains on investments. Amount: -1,945.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 222,703. End of Year Amount: 226,308. Description: Prepaid expenses. Beg. of Year Amount: 9,282. End of Year Amount: 7,404. Description: Inventory. Beg. of Year Amount: 2,911. End of Year Amount: 2,524.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 5,842. End of Year Amount: 6,190. Description: Deferred Revenue. Beg. of Year Amount: 2,475. End of Year Amount: 1,430.

Raw XML Appendix223 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly M Scott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cortney Laughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tyler C Cashbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John T Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cissy Michelle Giglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lindsay Hawkins Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lionel Haynes Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rebecca Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Andy Luker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Felicia R Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0234896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236236
IRS990EZ/OtherChangesInNetAssetsAmt0-1945
IRS990EZ/OtherExpensesTotalAmt082500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides program funding and scholarship assistance in support of the activities of Columbus State University and its alumni.
IRS990EZ/PrintingPublicationsPostageAmt012522
IRS990EZ/ProgramServiceRevenueAmt025775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Columbus State University alumni activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt020246
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08317
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108610
IRS990EZ/TotalProgramServiceExpensesAmt082478
IRS990EZ/TotalRevenueAmt084481
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0alumni.columbusstate.edu
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04547
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133664
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.63070
IRS990ScheduleA/PublicSupportTotal170Amt0258601
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050170
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 1,337. Description: Dividend income. Amount: 3,210. Total Included on Form 990-EZ, line 4: 4,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarships. Amount: 12,300. Description: Miscellaneous. Amount: 18,136. Description: Awards. Amount: 1,308. Description: Bank fees. Amount: 331. Description: Food & beverage expenses. Amount: 13,223. Description: Activity fees. Amount: 7,342. Description: Institutional support. Amount: 29,860. Total to Form 990-EZ, line 16: 82,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gains on investments. Amount: -1,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 222,703. End of Year Amount: 226,308. Description: Prepaid expenses. Beg. of Year Amount: 9,282. End of Year Amount: 7,404. Description: Inventory. Beg. of Year Amount: 2,911. End of Year Amount: 2,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 5,842. End of Year Amount: 6,190. Description: Deferred Revenue. Beg. of Year Amount: 2,475. End of Year Amount: 1,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Joyner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07065653640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbus State University Alumni
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0581263206
ReturnHeader/Filer/PhoneNum07065653640
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 University Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0319075645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dougherty McKinnon & Luby LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02521 Brookstone Centre Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064949630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Jones
ReturnHeader/ReturnTs02017-02-08T12:04:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.08$3.93$1.26$1.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.35$3.58$1.09$1.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.13$3.54$1.02$1.21$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.13$4.15$0.85$0.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.14$3.48$1.10$1.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.11$3.40$0.94$1.46$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.09$3.96$0.96$0.96$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.08$3.89$0.92$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.79$0.84$1.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.08$4.05$0.84$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.12$3.94$0.96$0.68$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$0.88$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$0.85$1.07$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.21$3.47$0.80$0.48$0.32