Civic Intelligence

Madison College Alumni Association

990EZ • Fiscal year 2012 • EIN 62-6045906

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization ProfileN/A
P O Box 173537116
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,263

Up $9,008 (+52%) from 2011

Net Assets

$26,263

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,688

Up $7,747 (+98%) from 2011

Expenses

Down

$6,680

Down $807 (-11%) from 2011

Net Income

Up

$9,008

Up $8,554 (+1884%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $17,255Liabilities 2011: $02011Assets 2012: $26,263Net Assets 2012: $26,2632012Assets 2013: $12,675Net Assets 2013: $12,6752013Assets 2014: $13,330Net Assets 2014: $12,3302014Assets 2015: $23,727Liabilities 2015: $02015Assets 2016: $26,532Liabilities 2016: $02016Assets 2017: $21,968Liabilities 2017: $1Net Assets 2017: $21,9672017Assets 2018: $22,626Net Assets 2018: $22,6262018Assets 2019: $21,400Net Assets 2019: $21,4002019Assets 2020: $40,131Net Assets 2020: $40,1312020Assets 2021: $43,814Net Assets 2021: $43,8142021Assets 2022: $37,345Net Assets 2022: $37,3452022Assets 2023: $35,839Liabilities 2023: $02023

Highlighted filing

2012

Assets$26,263
Liabilities-
Net Assets$26,263
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,941Expenses 2011: $7,487Net Income 2011: $4542011Revenue 2012: $15,688Expenses 2012: $6,680Net Income 2012: $9,0082012Revenue 2013: $6,956Expenses 2013: $20,544Net Income 2013: -$13,5882013Revenue 2014: $14,333Expenses 2014: $13,780Net Income 2014: $5532014Revenue 2015: $18,770Expenses 2015: $8,373Net Income 2015: $10,3972015Revenue 2016: $10,600Expenses 2016: $7,795Net Income 2016: $2,8052016Revenue 2017: $10,615Expenses 2017: $15,180Net Income 2017: -$4,5652017Revenue 2018: $15,353Expenses 2018: $14,694Net Income 2018: $6592018Revenue 2019: $20,500Expenses 2019: $21,726Net Income 2019: -$1,2262019Revenue 2020: $25,766Expenses 2020: $8,770Net Income 2020: $16,9962020Revenue 2021: $12,283Expenses 2021: $8,600Net Income 2021: $3,6832021Revenue 2022: $5,246Expenses 2022: $11,715Net Income 2022: -$6,4692022Revenue 2023: $18,856Expenses 2023: $20,362Net Income 2023: -$1,5062023

Highlighted filing

2012

Revenue$15,688
Expenses$6,680
Net Income$9,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TO MAINTAN COMMUNICATION BETWEEN MEMBERS THROUGH A PERIODIC PUBLICATION AND AN ANNUAL REUNION, AND ANY RELATED ACTIVITY AS DECIDED BY THE BOARD.MAINTAN THE MEMORIES, PURPOSE AND ACCOMPLISHMENT OF MADISON COLLEGE THROUGH THE MAINTENANCE OF THE HERITAGE hOUSE LOCATED ON THE OLD COLLEGE CAMPUS NOW ON THE MADISON ACADEMY CAMPUS.

Filing and Contact Details

Filer

EIN
62-6045906
Raw XML Appendix224 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/CashSavingsAndInvestments/EOY021142
IRS990EZ/ContributionsGiftsGrantsEtc010827
IRS990EZ/CostOfGoodsSold075
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY KUNQU WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN TRAXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILFRED STUYVESANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE STILWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5T HENRY SCOGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES RUTH HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLENDA A CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DERYL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILLY BURKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICKEY RABUKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM CULPEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALBERT DITTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05764
IRS990EZ/OtherAssetsTotal/EOY05121
IRS990EZ/OtherExpensesTotal02856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAN COMMUNICATION BETWEEN MEMBERS THROUGH A PERIODIC PUBLICATION AND AN ANNUAL REUNION, AND ANY RELATED ACTIVITY AS DECIDED BY THE BOARD.MAINTAN THE MEMORIES, PURPOSE AND ACCOMPLISHMENT OF MADISON COLLEGE THROUGH THE MAINTENANCE OF THE HERITAGE hOUSE LOCATED ON THE OLD COLLEGE CAMPUS NOW ON THE MADISON ACADEMY CAMPUS.
IRS990EZ/PrintingPublicationsPostage01372
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONIES WERE USED AS EXPECTED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02804
IRS990EZ/SpecialEventsNetIncomeLoss0484
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 PENNSYLVANIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE HOUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037188
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM CULPEPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156543311
IRS990EZ/TotalAssets/BOY017255
IRS990EZ/TotalAssets/EOY026263
IRS990EZ/TotalExpenses06680
IRS990EZ/TotalRevenue015688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--THE ORGANIZATION PROVIDES BOOKS AND MATERIALS TO ITS MEMBERS AND OTHER INTERESTED PARTIES.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0-467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011282
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year077
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0658
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/OtherIncome509/Total01071
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97920
IRS990ScheduleA/PublicSupportTotal509051445
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015506
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08007
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014122
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IRS990ScheduleA/Total509/Total051445
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06017
IRS990ScheduleA/TotalSupportTotal/Total052540
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5764 Machinery and Equipment - Ending $5121
IRS990ScheduleO/GeneralExplanation/Explanation1TN SEC OF STATE REPORT $40
IRS990ScheduleO/GeneralExplanation/Explanation2PETTY CASH $200
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $269
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $289
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $643
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $215
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0626045906
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COLLEGE ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1735
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0JAMES CULPEPPER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown Brown and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 Poston Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037040
ReturnHeader/Preparer/Name0Mary H Brown
ReturnHeader/Preparer/Phone09316472486
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T06:28:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,263
Liabilities
-
Net assets
$26,263
Revenue
$15,688
Expenses
$6,680
Net income
$9,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$0.00$18.9$20.4$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$5.25$11.7$6.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$43.8$12.3$8.60$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$25.8$8.77$17.0
2019Detailed filing. Detailed filing data is available for this year.$21.4$21.4$20.5$21.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$15.4$14.7$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$10.6$15.2$4.57
2016Summary only. Only limited summary data is available for this year.$26.5$0.00$10.6$7.80$2.81
2015Summary only. Only limited summary data is available for this year.$23.7$0.00$18.8$8.37$10.4
2014Detailed filing. Detailed filing data is available for this year.$13.3$12.3$14.3$13.8$0.55
2013Detailed filing. Detailed filing data is available for this year.$12.7$12.7$6.96$20.5$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$15.7$6.68$9.01
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$7.94$7.49$0.45