Civic Intelligence

Arkansas State University Alumni Association Inc.

990PF • Fiscal year 2015 • EIN 58-1723646

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,854,814

Down $127,026 (-2.5%) from 2014

Net Assets

$4,850,845

No earlier filing loaded for comparison.

Liabilities

Down

$3,969

Down $16,344 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Down

$280,199

Down $44,203 (-14%) from 2014

Expenses

Up

$390,881

Up $29,251 (+8.1%) from 2014

Net Income

Down

-$110,682

Down $73,454 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$4,854,814
Liabilities$3,969
Net Assets$4,850,845
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$280,199
Expenses$390,881
Net Income-$110,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH CARVELL JRPresidentPT$0--
CHARISSE CHILDRESSVice-Preside-$0--
MARGO AUFDERHEIDESec/TresPT$0--
CHARLOTTE RAZERPast Pres-$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
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401
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/PriorYearDepreciationAmt066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1578881
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt587312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74555
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt96062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2029629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2615325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3214663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt336130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351537
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37549
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt406129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4212206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4421349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt454536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt474007
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5316875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6025
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

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,854,814
Liabilities
$3,969
Net assets
$4,850,845
Revenue
$280,199
Expenses
$390,881
Net income
-$110,682
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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