Civic Intelligence

Madison College Alumni Association

990EZ • Fiscal year 2020 • EIN 62-6045906

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

88%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$40,131

Up $18,731 (+88%) from 2019

Net Assets

Up

$40,131

Up $18,731 (+88%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,766

Up $5,266 (+26%) from 2019

Expenses

Down

$8,770

Down $12,956 (-60%) from 2019

Net Income

Up

$16,996

Up $18,222 (+1486%) from 2019

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: $26,532Liabilities 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

2020

Assets$40,131
Liabilities-
Net Assets$40,131

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 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

2020

Revenue$25,766
Expenses$8,770
Net Income$16,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$25,806
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.$2,062-
UPKEEP OF HERITAGE OF MADISON COLLEGE$1,605-
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
2021-07-20
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.1002

Office Expenses $264

Other Expenses.1009

Depreciation $342

Other Expenses.1012

Insurance $278

Other Expenses.1

A/C AND HEAT $1605

Other Expenses.3

LAYOUT AND DESIGN $900

Other Expenses.5

DUES TO ASI $250

Other Expenses.6

GROUNDS MAINTENANCE $132

Other Expenses.7

PETTY CASH $100

Other Expenses.8

PEST CONTROL $85

Other Expenses.9

TN SEC OF STATE FEE $20

Other Assets.1003

Machinery and Equipment - Beginning $4279 Machinery and Equipment - Ending $5672

Other Assets.1004

Miscellaneous - Beginning $444 Miscellaneous - Ending $444

Raw XML Appendix219 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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/C AND HEAT $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAYOUT AND DESIGN $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES TO ASI $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PETTY CASH $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TN SEC OF STATE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4279 Machinery and Equipment - Ending $5672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $444 Miscellaneous - Ending $444
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CULPEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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
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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/ReturnTs02021-07-20T11:57:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULPEPPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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