Civic Intelligence

William H Spencer High School

990EZ • Fiscal year 2016 • EIN 58-1883670

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
Alumni Association IncColumbus, GA 31906

(706) 587-7287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

$1,705

Down $1,497 (-47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$10,935

Down $2,292 (-17%) from 2015

Expenses

Up

$12,432

Up $3,670 (+42%) from 2015

Net Income

Down

-$1,497

Down $5,962 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2011: $8,507Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $62012Assets 2013: $0Net Assets 2013: $4,6612013Assets 2014: $0Net Assets 2014: -$1,2632014Assets 2015: $0Net Assets 2015: $3,2022015Assets 2016: $0Net Assets 2016: $1,7052016Assets 2017: $0Net Assets 2017: -$1,0772017Assets 2018: $0Net Assets 2018: -$1,2372018Assets 2019: $0Net Assets 2019: $17,4962019Assets 2020: $0Net Assets 2020: -$4,0492020Assets 2021: $0Net Assets 2021: -$1,4362021Assets 2022: $0Net Assets 2022: $5,0042022

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$1,705
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,341Expenses 2011: $4,808Net Income 2011: -$4672011Revenue 2012: $4,431Expenses 2012: $4,425Net Income 2012: $62012Revenue 2013: $8,372Expenses 2013: $3,711Net Income 2013: $4,6612013Revenue 2014: $3,637Expenses 2014: $4,900Net Income 2014: -$1,2632014Revenue 2015: $13,227Expenses 2015: $8,762Net Income 2015: $4,4652015Revenue 2016: $10,935Expenses 2016: $12,432Net Income 2016: -$1,4972016Revenue 2017: $8,276Expenses 2017: $9,353Net Income 2017: -$1,0772017Revenue 2018: $8,141Expenses 2018: $9,378Net Income 2018: -$1,2372018Revenue 2019: $24,657Expenses 2019: $7,161Net Income 2019: $17,4962019Revenue 2020: $6,039Expenses 2020: $10,088Net Income 2020: -$4,0492020Revenue 2021: $7,450Expenses 2021: $8,886Net Income 2021: -$1,4362021Revenue 2022: $37,404Expenses 2022: $32,400Net Income 2022: $5,0042022

Highlighted filing

2016

Revenue$10,935
Expenses$12,432
Net Income-$1,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$13,871
Mission and Program Overview

Mission

Assist w h spencer high school

Program Services

DescriptionGrantsExpenses
ALUMNI ASSOCIATIONS PURPOSE IS TO ASSIST THE HIGH SCHOOL IN ANY WAY POSSIBLE TO INCLUDE FINANCIAL AS WELL AS OTHERS$1,474$7,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE FLWELLENPresident-$0--
JESSIE STANLEYVice-President-$0--
EDWARD MOORE2nd Vice-President-$0--
EDITH SPENCERTreasurer-$0--
GLORIA STROYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
William H Spencer High School
EIN
58-1883670
Phone
7065877287
Address
ALUMNI ASSOCIATION INC, COLUMBUS, GA 31906

Signing Officer

Name
Annette Flewellen
Title
President
Phone
7065877287
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
MCW Business Services
Address
2932 Macon Rd, Columbus, GA 31906
Preparer
Willie G Wells
Phone
7065076801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to spencer high school 7317.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 350.”

Form 990EZ, Part I, Line 16

“STORAGE FEES 1140.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“SAFE DEPOSIT BOX 85.”

Form 990EZ, Part I, Line 16

“CATERING EXPENSE 0.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETING 3170.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES”

Form 990EZ, Part I, Line 16

“REIMBURSEMENT”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE FLEWELLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07065877287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03539 STRATFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt07267
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE FLWELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSIE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDITH SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA STROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST W H SPENCER HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALUMNI ASSOCIATIONS PURPOSE IS TO ASSIST THE HIGH SCHOOL IN ANY WAY POSSIBLE TO INCLUDE FINANCIAL AS WELL AS OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02936
IRS990EZ/SpecialEventsNetIncomeLossAmt04331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012432
IRS990EZ/TotalProgramServiceExpensesAmt07317
IRS990EZ/TotalRevenueAmt010935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/Total509Grp/TotalAmt018556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO SPENCER HIGH SCHOOL 7317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE FEES 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFE DEPOSIT BOX 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND MEETING 3170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE FLEWELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065877287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H SPENCER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581883670
ReturnHeader/Filer/PhoneNum07065877287
ReturnHeader/Filer/USAddress/AddressLine1Txt0ALUMNI ASSOCIATION INC
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCW Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02932 Macon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031906
ReturnHeader/PreparerPersonGrp/PhoneNum07065076801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE G WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-08T15:20:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$1,705
Revenue
$10,935
Expenses
$12,432
Net income
-$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.00$37.4$32.4$5.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.44$7.45$8.89$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.00$4.05$6.04$10.1$4.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$17.5$24.7$7.16$17.5
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.24$8.14$9.38$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.08$8.28$9.35$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.71$10.9$12.4$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.20$13.2$8.76$4.47
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.26$3.64$4.90$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$4.66$8.37$3.71$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$4.43$4.43$0.01
2011Summary only. Only limited summary data is available for this year.$8.51$0.00$4.34$4.81$0.47