Civic Intelligence

Rollins College Alumni Association Inc

990PF • Fiscal year 2016 • EIN 59-0703842

Jun 01, 2015 to May 31, 2016 • Filed on Aug 25, 2016

Organization Profile
505 S Flagler Drive No 900West Palm Beach, FL 33401

(561) 832-9292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$212,490

Up $7,365 (+3.6%) from 2015

Net Assets

Up

$212,490

Up $7,365 (+3.6%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Down

$40,577

Down $16,231 (-29%) from 2015

Expenses

Up

$33,212

Up $1,631 (+5.2%) from 2015

Net Income

Down

$7,365

Down $17,862 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $157,667Liabilities 2012: $02012Assets 2013: $172,276Liabilities 2013: $0Net Assets 2013: $172,2762013Assets 2014: $183,260Liabilities 2014: $0Net Assets 2014: $183,2602014Assets 2015: $205,125Liabilities 2015: $0Net Assets 2015: $205,1252015Assets 2016: $212,490Liabilities 2016: $1Net Assets 2016: $212,4902016Assets 2017: $200,197Liabilities 2017: $0Net Assets 2017: $200,1972017Assets 2018: $234,270Liabilities 2018: $0Net Assets 2018: $234,2702018Assets 2019: $195,650Liabilities 2019: $0Net Assets 2019: $195,6502019

Highlighted filing

2016

Assets$212,490
Liabilities$1
Net Assets$212,490
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,152Expenses 2012: $19,577Net Income 2012: $9,5752012Expenses 2013: $10,2432013Revenue 2014: $15,185Expenses 2014: $4,201Net Income 2014: $10,9842014Revenue 2015: $56,808Expenses 2015: $31,581Net Income 2015: $25,2272015Revenue 2016: $40,577Expenses 2016: $33,212Net Income 2016: $7,3652016Revenue 2017: $14,754Expenses 2017: $27,047Net Income 2017: -$12,2932017Revenue 2018: $46,465Expenses 2018: $12,392Net Income 2018: $34,0732018Revenue 2019: $17,892Expenses 2019: $56,512Net Income 2019: -$38,6202019

Highlighted filing

2016

Revenue$40,577
Expenses$33,212
Net Income$7,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEE JOHNSONPresident-$0--
SCOTT FILTERVice President-$0--
JOHN URSONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rollins College Alumni Association Inc
EIN
59-0703842
Phone
5618329292
Address
505 S FLAGLER DRIVE NO 900, WEST PALM BEACH, FL 33401

Signing Officer

Name
Cat Hackenberg
Title
Senior Director of Alumni Relations
Phone
5618329292
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
William K Caler Jr
Phone
5618329292
Raw XML Appendix299 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050051
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02179
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026651
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028001
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DISTRIBUTION RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012429
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012429
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM SERVICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL AND ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1308
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt040373
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040373
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAT HACKENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR DIRECTOR OF ALUMNI RELATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum05618329292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLINS COLLEGE ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0590703842
ReturnHeader/Filer/PhoneNum05618329292
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S FLAGLER DRIVE NO 900
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K CALER JR
ReturnHeader/ReturnTs02016-09-29T10:14:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,490
Liabilities
$1
Net assets
$212,490
Revenue
$40,577
Expenses
$33,212
Net income
$7,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.46$0.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.41$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.57$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.29$0.20$0.10