Civic Intelligence

Southern High School Alumni Association Inc.

EIN 61-1332008 • 501(c)3 • Louisville, KY

Pub. 78 Eligible990-N Coverage

Profile

To advance the cause of education and establish a mutually beneficial relationship between southern high school and its alumni to help students become knowledgeable participating members of society, equipped with education and the necessary skills to meet tomorrow's challenges and to provide scholarship funds for deserving students.

8620 Preston HighwayLouisville, KY 40219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,063

Down $1,261 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$53,063

Down $1,261 (-2.3%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$12,243

Up $4,594 (+60%) from 2019

Expenses

Up

$13,504

Up $2,988 (+28%) from 2019

Net Income

Up

-$1,261

Up $1,606 (+56%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $202,098Liabilities 2012: $0Net Assets 2012: $202,0982012Assets 2013: $164,831Liabilities 2013: $02013Assets 2014: $157,294Liabilities 2014: $02014Assets 2015: $85,628Liabilities 2015: $0Net Assets 2015: $85,6282015Assets 2016: $103,192Liabilities 2016: $02016Assets 2017: $77,805Liabilities 2017: $0Net Assets 2017: $77,8052017Assets 2018: $57,191Liabilities 2018: $0Net Assets 2018: $57,1912018Assets 2019: $54,324Liabilities 2019: $0Net Assets 2019: $54,3242019Assets 2020: $53,063Liabilities 2020: $0Net Assets 2020: $53,0632020

Highlighted filing

2020

Assets$53,063
Liabilities$0
Net Assets$53,063
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $92,012Expenses 2012: $112,675Net Income 2012: -$20,6632012Revenue 2013: -$13,526Expenses 2013: $23,741Net Income 2013: -$37,2672013Revenue 2014: $4,049Expenses 2014: $11,586Net Income 2014: -$7,5372014Revenue 2015: -$53,681Expenses 2015: $17,985Net Income 2015: -$71,6662015Revenue 2016: $35,074Expenses 2016: $17,510Net Income 2016: $17,5642016Revenue 2017: $15,328Expenses 2017: $40,715Net Income 2017: -$25,3872017Revenue 2018: -$1,520Expenses 2018: $19,094Net Income 2018: -$20,6142018Revenue 2019: $7,649Expenses 2019: $10,516Net Income 2019: -$2,8672019Revenue 2020: $12,243Expenses 2020: $13,504Net Income 2020: -$1,2612020

Highlighted filing

2020

Revenue$12,243
Expenses$13,504
Net Income-$1,261
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,063
Liabilities
$0
Net assets
$53,063
Revenue
$12,243
Expenses
$13,504
Net income
-$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.19$0.21
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.15$0.41$0.25
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.35$0.18$0.18
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.54$0.18$0.72
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.04$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.14$0.24$0.37
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.92$1.13$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$12,243
Mission and Program Overview

Mission

To advance the cause of education and establish a mutually beneficial relationship between southern high school and its alumni to help students become knowledgeable participating members of society, equipped with education and the necessary skills to meet tomorrow's challenges and to provide scholarship funds for deserving students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS AND ASSISTANCE TO SOUTHERN HIGH SCHOOL STUDENTS AND ALUMNI AS WELL AS ASSISTANCE FOR VARIOUS SCHOOL PROJECTS. ADDITIONALLY, THE ORGANIZATION HOLDS EVENTS LIKE THE HALL OF FAME DINNER AND SPRING SOCIAL.$4,000$12,445
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCCAULEYPresidentPT$0--
WILLIAM SCHROERLUCKE SRTreasurerPT$0--
BEN MARKSVice-PresidentPT$0--
JUDY SMITHSecretary-$0--
KENNETH MCCOYDirector-$0--
EDWARD HAWKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern High School Alumni Association
EIN
61-1332008
Phone
5029668946
Address
8620 PRESTON HIGHWAY, LOUISVILLE, KY 40219

Signing Officer

Name
Bill Schroerlucke
Title
Treasurer
Phone
5029668946
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Klump Blandford Huff Psc
Address
1300 GARDINER LANE SUITE 1, LOUISVILLE, KY 40213
Preparer
Stacey Huff
Phone
5024798540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 774.”

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

“Description: hall of fame expense. Amount: 1,542. Description: reunion expenses. Amount: 6,403. Description: office expense. Amount: 415. Description: year books. Amount: 100. Description: spring social expense. Amount: 500. Total to form 990-ez, line 16: 8,960.”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MCCAULEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE CAUSE OF EDUCATION AND ESTABLISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN SOUTHERN HIGH SCHOOL AND ITS ALUMNI TO HELP STUDENTS BECOME KNOWLEDGEABLE PARTICIPATING MEMBERS OF SOCIETY, EQUIPPED WITH EDUCATION AND THE NECESSARY SKILLS TO MEET TOMORROW'S CHALLENGES AND TO PROVIDE SCHOLARSHIP FUNDS FOR DESERVING STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt08470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS AND ASSISTANCE TO SOUTHERN HIGH SCHOOL STUDENTS AND ALUMNI AS WELL AS ASSISTANCE FOR VARIOUS SCHOOL PROJECTS. ADDITIONALLY, THE ORGANIZATION HOLDS EVENTS LIKE THE HALL OF FAME DINNER AND SPRING SOCIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013504
IRS990EZ/TotalProgramServiceExpensesAmt012445
IRS990EZ/TotalRevenueAmt012243
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0774
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185190
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0691770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HALL OF FAME EXPENSE. AMOUNT: 1,542. DESCRIPTION: REUNION EXPENSES. AMOUNT: 6,403. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 415. DESCRIPTION: YEAR BOOKS. AMOUNT: 100. DESCRIPTION: SPRING SOCIAL EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05029668946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HIGH SCHOOL ALUMNI ASSOCIATION
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0611332008
ReturnHeader/Filer/PhoneNum05029668946
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ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610960687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUMP BLANDFORD HUFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GARDINER LANE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040213
ReturnHeader/PreparerPersonGrp/PhoneNum05024798540
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY HUFF
ReturnHeader/ReturnTs02021-04-07T13:32:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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