Civic Intelligence

Douglass High School Alumni Association Inc.

990EZ • Fiscal year 2016 • EIN 58-2047249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1265Thomasville, GA 31792

(229) 551-0848

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-165%

Higher net margin than 3% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$447,210

Down $3,742 (-0.8%) from 2015

Net Assets

Down

$344,585

Down $20,287 (-5.6%) from 2015

Liabilities

Up

$102,625

Up $16,545 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$25,630

Down $39,095 (-60%) from 2015

Expenses

Up

$67,993

Up $6,351 (+10%) from 2015

Net Income

Down

-$42,363

Down $45,446 (-1474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $460,997Liabilities 2010: $48,650Net Assets 2010: $412,3472010Assets 2011: $448,543Liabilities 2011: $46,2502011Assets 2012: $454,253Liabilities 2012: $34,5452012Assets 2013: $427,651Liabilities 2013: $32,8902013Assets 2014: $450,868Liabilities 2014: $89,0792014Assets 2015: $450,952Liabilities 2015: $86,080Net Assets 2015: $364,8722015Assets 2016: $447,210Liabilities 2016: $102,625Net Assets 2016: $344,5852016Assets 2017: $443,969Liabilities 2017: $101,289Net Assets 2017: $342,6802017Assets 2018: $442,072Liabilities 2018: $91,471Net Assets 2018: $350,6012018Assets 2019: $444,003Liabilities 2019: $107,008Net Assets 2019: $336,9952019Assets 2020: $443,552Liabilities 2020: $102,219Net Assets 2020: $341,3332020Assets 2021: $444,671Liabilities 2021: $151,662Net Assets 2021: $293,0092021Assets 2022: $436,945Liabilities 2022: $142,880Net Assets 2022: $294,0652022Assets 2023: $438,278Liabilities 2023: $125,133Net Assets 2023: $313,1452023Assets 2024: $435,577Liabilities 2024: $149,198Net Assets 2024: $286,3792024

Highlighted filing

2016

Assets$447,210
Liabilities$102,625
Net Assets$344,585
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $144,086Expenses 2010: $143,735Net Income 2010: $3512010Revenue 2011: $106,106Expenses 2011: $126,109Net Income 2011: -$20,0032011Revenue 2012: $87,959Expenses 2012: $92,076Net Income 2012: -$4,1172012Revenue 2013: $55,240Expenses 2013: $78,997Net Income 2013: -$23,7572013Revenue 2014: $76,554Expenses 2014: $76,478Net Income 2014: $762014Revenue 2015: $64,725Expenses 2015: $61,642Net Income 2015: $3,0832015Revenue 2016: $25,630Expenses 2016: $67,993Net Income 2016: -$42,3632016Revenue 2017: $52,416Expenses 2017: $54,321Net Income 2017: -$1,9052017Revenue 2018: $68,879Expenses 2018: $60,958Net Income 2018: $7,9212018Revenue 2019: $64,888Expenses 2019: $53,736Net Income 2019: $11,1522019Revenue 2020: $55,237Expenses 2020: $57,032Net Income 2020: -$1,7952020Revenue 2021: $63,845Expenses 2021: $112,169Net Income 2021: -$48,3242021Revenue 2022: $96,871Expenses 2022: $95,815Net Income 2022: $1,0562022Revenue 2023: $80,296Expenses 2023: $61,216Net Income 2023: $19,0802023Revenue 2024: $107,552Expenses 2024: $134,318Net Income 2024: -$26,7662024

Highlighted filing

2016

Revenue$25,630
Expenses$67,993
Net Income-$42,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,630
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE TO THE YOUTH OFFERING EDUCATIONAL CLASSES, ADULT CLASSES FOR 100+ PEOPLE YEAR ROUND-$27,993
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE WHITETreasurerPT$0--
JUANITA FREDERICKSSecretaryPT$0--
CHARLIE WARDOfficerPT$0--
ERNEST NIXONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Douglass Alumni Association Inc
EIN
58-2047249
Phone
2295510848
Address
PO BOX 1265, THOMASVILLE, GA 31792

Signing Officer

Name
Tyrone White
Title
Officer
Phone
2295510848
Signed
2017-05-15

Preparer

Firm
Bft Accounting & Tax Services
Address
102 Fern Street, Thomasville, GA 31792
Preparer
Alma Tillman
Phone
2292276535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 4361.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1700.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2248.”

Form 990EZ, Part I, Line 16

“TAXES - PROPERTY 282.”

Form 990EZ, Part I, Line 16

“Grants and contributions 3900.”

Form 990EZ, Part I, Line 16

“BANK FEES 413.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 4453.”

Form 990EZ, Part I, Line 20

“prior year balance adjusted for Long-term liability 22076.”

Raw XML Appendix154 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/PersonNm0TYRONE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02292247113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 ALEXANDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447210
IRS990EZ/FundraisingGrossIncomeAmt07240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0438912
IRS990EZ/LandAndBuildingsGrp/EOYAmt0437462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344585
IRS990EZ/OccupancyRentUtltsAndMaintAmt048087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRONE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUANITA FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06842
IRS990EZ/OtherChangesInNetAssetsAmt022076
IRS990EZ/OtherExpensesTotalAmt017357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01424
IRS990EZ/ProgramServiceRevenueAmt09635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE TO THE YOUTH OFFERING EDUCATIONAL CLASSES, ADULT CLASSES FOR 100+ PEOPLE YEAR ROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067993
IRS990EZ/TotalProgramServiceExpensesAmt027993
IRS990EZ/TotalRevenueAmt025630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049696
IRS990ScheduleA/TotalSupportAmt049696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE 4361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 2248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES - PROPERTY 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants and contributions 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXP 4453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior year balance adjusted for Long-term liability 22076.
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02295510848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLASS ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0582047249
ReturnHeader/Filer/PhoneNum02295510848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1265
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09905D393BB2A50C0EDEA16F12367683BF0D4363D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09905D393BB2A50C0EDEA16F12367683BF0D4363D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.29.246.224
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFT ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Fern Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292276535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALMA TILLMAN
ReturnHeader/ReturnTs02017-09-28T08:56:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$447,210
Liabilities
$102,625
Net assets
$344,585
Revenue
$25,630
Expenses
$67,993
Net income
-$42,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.49$2.86$1.08$1.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.25$3.13$0.80$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.43$2.94$0.97$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.52$2.93$0.64$1.12$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.02$3.41$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.07$3.37$0.65$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.91$3.51$0.69$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.44$1.01$3.43$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.03$3.45$0.26$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.86$3.65$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$4.51$0.89$0.77$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$4.28$0.33$0.55$0.79$0.24
2012Summary only. Only limited summary data is available for this year.$4.54$0.35$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$4.49$0.46$1.06$1.26$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.49$4.12$1.44$1.44$0.00