Civic Intelligence

Douglass High School Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 58-2047249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$443,969

Down $3,241 (-0.7%) from 2016

Net Assets

Down

$342,680

Down $1,905 (-0.6%) from 2016

Liabilities

Down

$101,289

Down $1,336 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$52,416

Up $26,786 (+105%) from 2016

Expenses

Down

$54,321

Down $13,672 (-20%) from 2016

Net Income

Up

-$1,905

Up $40,458 (+96%) from 2016

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

2017

Assets$443,969
Liabilities$101,289
Net Assets$342,680
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$52,416
Expenses$54,321
Net Income-$1,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$52,416
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-$5,850
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“REFUNDS 1125.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 20.”

Form 990EZ, Part I, Line 16

“TAXES - PROPERTY 280.”

Form 990EZ, Part I, Line 16

“Awards/scholarships 5850.”

Form 990EZ, Part I, Line 16

“BANK FEES 775.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 415.”

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/BenefitsPaidToOrForMembersAmt0149
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/BOYAmt02906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443969
IRS990EZ/FundraisingGrossIncomeAmt0380
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0437462
IRS990EZ/LandAndBuildingsGrp/EOYAmt0435312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342680
IRS990EZ/OccupancyRentUtltsAndMaintAmt041579
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/OtherExpensesTotalAmt08465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt03078
IRS990EZ/ProgramServiceRevenueAmt031308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE TO THE YOUTH OFFERING EDUCATIONAL CLASSES, ADULT CLASSES FOR 100+ PEOPLE YEAR ROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0380
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054321
IRS990EZ/TotalProgramServiceExpensesAmt05850
IRS990EZ/TotalRevenueAmt052416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070424
IRS990ScheduleA/TotalSupportAmt070424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES - PROPERTY 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/SCHOLARSHIPS 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXP 415.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02295510848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt0173.29.243.248
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:17:58
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA BUTLER
ReturnHeader/ReturnTs02018-11-15T07:18:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,969
Liabilities
$101,289
Net assets
$342,680
Revenue
$52,416
Expenses
$54,321
Net income
-$1,905
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