Civic Intelligence

Morehead State University Alumni Association Inc.

990EZ • Fiscal year 2018 • EIN 61-1091791

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Refreshing map…

364 University BlvdMorehead, KY 40351

(606) 783-2374

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 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $3,653 (-100%) from 2017

Net Assets

Down

-$1,284

Down $4,937 (-135%) from 2017

Liabilities

Up

$1,284

Up $1,284 from 2017

Revenue

Down

$53,057

Down $19,348 (-27%) from 2017

Expenses

Down

$57,994

Down $41,027 (-41%) from 2017

Net Income

Up

-$4,937

Up $21,679 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $2,819Liabilities 2011: $02011Assets 2012: $4,946Liabilities 2012: $02012Assets 2013: $2,553Liabilities 2013: $02013Assets 2014: $2,835Liabilities 2014: $0Net Assets 2014: $2,8352014Assets 2015: $19,425Liabilities 2015: $02015Assets 2016: $30,269Liabilities 2016: $0Net Assets 2016: $30,2692016Assets 2017: $3,653Liabilities 2017: $0Net Assets 2017: $3,6532017Assets 2018: $0Liabilities 2018: $1,284Net Assets 2018: -$1,2842018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$0
Liabilities$1,284
Net Assets-$1,284

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $44,053Expenses 2011: $50,520Net Income 2011: -$6,4672011Revenue 2012: $51,521Expenses 2012: $49,394Net Income 2012: $2,1272012Revenue 2013: $134,863Expenses 2013: $137,256Net Income 2013: -$2,3932013Revenue 2014: $46,887Expenses 2014: $46,605Net Income 2014: $2822014Revenue 2015: $56,252Expenses 2015: $39,662Net Income 2015: $16,5902015Revenue 2016: $68,583Expenses 2016: $57,739Net Income 2016: $10,8442016Revenue 2017: $72,405Expenses 2017: $99,021Net Income 2017: -$26,6162017Revenue 2018: $53,057Expenses 2018: $57,994Net Income 2018: -$4,9372018Revenue 2019: $1,284Expenses 2019: $0Net Income 2019: $1,2842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$53,057
Expenses$57,994
Net Income-$4,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$53,057
Mission and Program Overview

Mission

Maintain communication with morehead state university alumni.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNICATION WITH MOREHEAD STATE UNIVERSITY ALUMNI.$0$56,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON RAINEYPresidentPT$0--
JASON MARIONPresident ElectPT$0--
MINDY HIGHLEYExecutive Vice PresidentPT$0--
LAWRENCE BANKSDirector-$0--
BEVERLY BLACKBURNDirector-$0--
WENDY FLETCHERDirector-$0--
AMBER PHILPOTT HILLDirector-$0--
CLYDE JAMESDirector-$0--
LAURA MEDERDirector-$0--
ROBIN MEME RATLIFFDirector-$0--
RANDY SAUNDERSDirector-$0--
AJ PENNINGTON TACKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morehead State University
EIN
61-1091791
Phone
6067832374
Address
364 UNIVERSITY BLVD, MOREHEAD, KY 40351

Signing Officer

Name
Mindy Highley
Title
Vice President
Phone
6067832374
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: alumni events. Amount: 23,221. Description: program expenses. Amount: 33,395. Description: general & misc.. Amount: 1,378. Total to form 990-ez, line 16: 57,994.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 1,284.

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06067832374
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY HIGHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER PHILPOTT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLYDE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA MEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN MEME RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AJ PENNINGTON TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNICATION WITH MOREHEAD STATE UNIVERSITY ALUMNI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMUNICATION WITH MOREHEAD STATE UNIVERSITY ALUMNI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056616
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057994
IRS990EZ/TotalProgramServiceExpensesAmt056616
IRS990EZ/TotalRevenueAmt053057
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0164711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0164711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0164711
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0164711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0823555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076880
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.90560
IRS990ScheduleA/PublicSupportTotal170Amt01043859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043859
IRS990ScheduleA/TotalSupportAmt01120739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALUMNI EVENTS. AMOUNT: 23,221. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,395. DESCRIPTION: GENERAL & MISC.. AMOUNT: 1,378. TOTAL TO FORM 990-EZ, LINE 16: 57,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY HIGHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067832374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHEAD STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0611091791
ReturnHeader/Filer/PhoneNum06067832374
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2A72284A6E3B2CF44C9063229DCC6B8F58BCC08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010368D4156DF2BC0DB8C6902801B0B78C82933B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH MCKEE
ReturnHeader/ReturnTs02018-11-13T15:09:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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