Civic Intelligence

Arkansas State University Alumni Association Inc.

990PF • Fiscal year 2016 • EIN 58-1723646

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization Profile
PO Box 1990State University, AR 72467

(870) 972-2586

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,835,559

Down $19,255 (-0.4%) from 2015

Net Assets

Down

$4,835,559

Down $15,286 (-0.3%) from 2015

Liabilities

Down

$0

Down $3,969 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Up

$355,709

Up $75,510 (+27%) from 2015

Expenses

Down

$370,995

Down $19,886 (-5.1%) from 2015

Net Income

Up

-$15,286

Up $95,396 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,860,352Liabilities 2011: $397,5002011Assets 2014: $4,981,840Liabilities 2014: $20,3132014Assets 2015: $4,854,814Liabilities 2015: $3,969Net Assets 2015: $4,850,8452015Assets 2016: $4,835,559Liabilities 2016: $0Net Assets 2016: $4,835,5592016Assets 2017: $4,685,773Liabilities 2017: $15,012Net Assets 2017: $4,670,7612017Assets 2018: $4,642,504Liabilities 2018: $20,771Net Assets 2018: $4,621,7332018Assets 2019: $4,602,637Liabilities 2019: $12,522Net Assets 2019: $4,590,1152019Assets 2020: $4,523,462Liabilities 2020: $4,264Net Assets 2020: $4,519,1982020Assets 2021: $4,499,038Liabilities 2021: $21,442Net Assets 2021: $4,477,5962021Assets 2022: $4,421,210Liabilities 2022: $26,511Net Assets 2022: $4,394,6992022Assets 2023: $4,359,633Liabilities 2023: $18,585Net Assets 2023: $4,341,0482023Assets 2024: $4,373,478Liabilities 2024: $19,918Net Assets 2024: $4,353,5602024Assets 2025: $4,305,467Liabilities 2025: $25,681Net Assets 2025: $4,279,7862025

Highlighted filing

2016

Assets$4,835,559
Liabilities$0
Net Assets$4,835,559
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,710Expenses 2011: $307,845Net Income 2011: -$27,1352011Revenue 2014: $324,402Expenses 2014: $361,630Net Income 2014: -$37,2282014Revenue 2015: $280,199Expenses 2015: $390,881Net Income 2015: -$110,6822015Revenue 2016: $355,709Expenses 2016: $370,995Net Income 2016: -$15,2862016Revenue 2017: $272,420Expenses 2017: $437,218Net Income 2017: -$164,7982017Revenue 2018: $308,740Expenses 2018: $357,768Net Income 2018: -$49,0282018Revenue 2019: $336,697Expenses 2019: $368,315Net Income 2019: -$31,6182019Revenue 2020: $256,344Expenses 2020: $327,261Net Income 2020: -$70,9172020Revenue 2021: $239,886Expenses 2021: $281,488Net Income 2021: -$41,6022021Revenue 2022: $259,299Expenses 2022: $342,196Net Income 2022: -$82,8972022Revenue 2023: $272,080Expenses 2023: $325,731Net Income 2023: -$53,6512023Revenue 2024: $356,361Expenses 2024: $343,849Net Income 2024: $12,5122024Revenue 2025: $353,137Expenses 2025: $426,911Net Income 2025: -$73,7742025

Highlighted filing

2016

Revenue$355,709
Expenses$370,995
Net Income-$15,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONIE WIGGINSVice Preside-$0--
RUSTY CHAMBERSSecretary/Tr-$0--
MARGO AUFDERHEIDE KAGEBEINPresident-$0--
BETH SMITHExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State University Alumni
EIN
58-1723646
Phone
8709722586
Address
PO BOX 1990, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Beth Smith
Title
Executive Director
Phone
8709722586
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt047594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1675361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5102280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75347
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161891
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192065
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2034781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt248633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2617991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt297078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3217370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt337316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342028
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt407334
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4214970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4426275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt455624
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt475075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502658
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt522251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5322500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt611573
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FIREPLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3300 SLEDBASE STACK CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc425 60" ROUND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DANCE FLOOR 15 X 18 SLATE BLACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc716 BOARD ROOM CHAIRS BLACK HIGHBACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CISCO EQUIPMENT SERVICE ENTRANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PLUMBING FOR KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc117 STEELCASE WOOD TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KIMBRALL WALNUT DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13KIMBRALL WALNUT DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14KIMBRALL WALNUT DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STEELCASE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16JOFCO DESK AND HUTCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17STEELCASE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HAWORTH MODULAR UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DISPOSER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BOOK CASE/DIRECTORS OFFIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,835,559
Liabilities
$0
Net assets
$4,835,559
Revenue
$355,709
Expenses
$370,995
Net income
-$15,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$0.35$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.02$4.35$0.36$0.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.34$0.27$0.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.39$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.26$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.59$0.34$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$0.31$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.02$4.67$0.27$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.36$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.28$0.39$0.11
2014Summary only. Only limited summary data is available for this year.$4.98$0.02$0.32$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$5.86$0.40$0.28$0.31$0.03