Civic Intelligence

Madison College Alumni Association

990EZ • Fiscal year 2016 • EIN 62-6045906

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

P O Box 1735Madison, TN 37116

(615) 654-3311

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$26,532

Flat from 2016

Net Assets

$26,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$10,600

Flat from 2016

Expenses

Flat

$7,795

Flat from 2016

Net Income

Flat

$2,805

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $26,532Net Assets 2016: $26,5322016Assets 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

2016

Assets$26,532
Liabilities-
Net Assets$26,532

Operations Trend

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 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

2016

Revenue$10,600
Expenses$7,795
Net Income$2,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$14,604
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.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMUNICATION BETWEEN MEMBERS TYHROUGH A PERIODIC PUBLICATION AND ANNUAL REUNION.$6,679-
UPKEEP OF HERITAGE OF MADISON COLLEGE$756-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT DITTESHistorian-$0--
JIM CULPEPPERSecretary-$0--
ERNIE PLATA PHDVice President-$0--
HARRY MAYDEN EDDPast President-$0--
ALBERT DITTESBoard Member-$0--
STEVE DICKMANBoard Member-$0--
CHARLES RUTH HARRISDirector-$0--
WANDA SARRBoard Member-$0--
DAVID PATTERSONBoard Member-$0--
BOB SILVERBoard Member-$0--
VELMA SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Madison College Alumni Association
EIN
62-6045906
Address
P O BOX 1735, MADISON, TN 37116

Signing Officer

Name
James Culpepper
Title
Secretary
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown and Associates PC
Address
309 Poston Street, Clarksville, TN 37040
Preparer
Mary H Brown
Phone
9316472486
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $900

Other Expenses.1002

Office Expenses $278

Other Expenses.1009

Depreciation $643

Other Expenses.1012

Insurance $255

Other Expenses.3

OUTDOOR SIGN REPAIR $470

Other Expenses.4

PETTY CASH $250

Other Expenses.5

Dues & subscriptions $200

Other Expenses.6

Building repairs and painting $200

Other Expenses.7

Jarvis sign - plaque $164

Other Expenses.8

A/C AND HEAT $85

Other Expenses.9

BANK CHARGES $46

Other Expenses.10

STATE REPORT $20

Other Assets.1003

Machinery and Equipment - Beginning $3192 Machinery and Equipment - Ending $2549

Other Assets.1004

Miscellaneous - Beginning $1735 Miscellaneous - Ending $1735

Raw XML Appendix222 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/PersonNm0ALBERT DITTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE PLATA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY MAYDEN EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT DITTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES RUTH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WANDA SARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VELMA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04927
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IRS990EZ/OtherExpensesTotalAmt03511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP OF HERITAGE OF MADISON COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN COMMUNICATION BETWEEN MEMBERS TYHROUGH A PERIODIC PUBLICATION AND ANNUAL REUNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0756
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03749
IRS990EZ/SpecialEventsNetIncomeLossAmt0598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07795
IRS990EZ/TotalProgramServiceExpensesAmt07435
IRS990EZ/TotalRevenueAmt010600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES BOOKS AND MATERIALS TO ITS MEMBERS AND OTHER INTERESTED PARTIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.93230
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IRS990ScheduleA/Total509Grp/TotalAmt069588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTDOOR SIGN REPAIR $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETTY CASH $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS AND PAINTING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JARVIS SIGN - PLAQUE $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/C AND HEAT $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE REPORT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3192 Machinery and Equipment - Ending $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1735 Miscellaneous - Ending $1735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CULPEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COLLEGE ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0626045906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1735
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Poston Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Brown
ReturnHeader/ReturnTs02017-07-05T09:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$26.5$26.5$10.6$7.80$2.81
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