Civic Intelligence

Arkansas State University Alumni Association Inc.

990PF • Fiscal year 2017 • EIN 58-1723646

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,685,773

Down $149,786 (-3.1%) from 2016

Net Assets

Down

$4,670,761

Down $164,798 (-3.4%) from 2016

Liabilities

Up

$15,012

Up $15,012 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$272,420

Down $83,289 (-23%) from 2016

Expenses

Up

$437,218

Up $66,223 (+18%) from 2016

Net Income

Down

-$164,798

Down $149,512 (-978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,685,773
Liabilities$15,012
Net Assets$4,670,761
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$272,420
Expenses$437,218
Net Income-$164,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
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 Di-$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
2017-09-19
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/LifeRt487.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt507.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt517.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt533.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt547.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt557.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt577.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt587.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt597.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt607.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6139.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt047594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1771841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5117248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75545
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8122124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt98171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2036070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt249961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2618657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt298140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3220077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt338305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt408540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4217733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4431202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt456713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt476143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt503284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt522813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5322500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt613289
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CONFERANCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CARPET STAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROUND CAFE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CHAIN OPERATED ROLLER SHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc333 SAMSUNG 52 LCD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LOWER TERRACE STONE WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PRECAST CONCRETE WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WATER LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39TRELLIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41GUTTERS & DOWNSPOUTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FOUNTAIN & PLANTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45LOWER TERRACE WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47CONCRETE SIDEWALK BACKFILLED AND SOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48MODULAR WORK STATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,685,773
Liabilities
$15,012
Net assets
$4,670,761
Revenue
$272,420
Expenses
$437,218
Net income
-$164,798
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
2017Detailed filing. Detailed filing data is available for this year.$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