Civic Intelligence

Heights National Alumni Association

990EZ • Fiscal year 2011 • EIN 62-6051390

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
1045 Woodmont Drive37066
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$442,619

Up $28,202 (+6.8%) from 2010

Net Assets

Up

$442,619

Up $28,202 (+6.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$71,599

Up $26,897 (+60%) from 2010

Expenses

Down

$43,397

Down $14,738 (-25%) from 2010

Net Income

Up

$28,202

Up $41,635 (+310%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $414,417Net Assets 2010: $414,4172010Assets 2011: $442,619Net Assets 2011: $442,6192011Assets 2012: $426,153Net Assets 2012: $426,1532012Assets 2013: $679,176Liabilities 2013: $0Net Assets 2013: $679,1762013Assets 2014: $700,093Liabilities 2014: $0Net Assets 2014: $700,0932014Assets 2015: $707,459Liabilities 2015: $0Net Assets 2015: $707,4592015Assets 2016: $737,588Liabilities 2016: $0Net Assets 2016: $737,5882016Assets 2017: $717,851Liabilities 2017: $0Net Assets 2017: $717,8512017Assets 2018: $694,109Liabilities 2018: $0Net Assets 2018: $694,1092018Assets 2019: $657,480Liabilities 2019: $0Net Assets 2019: $657,4802019Assets 2020: $691,958Liabilities 2020: $0Net Assets 2020: $691,9582020Assets 2021: $705,587Liabilities 2021: $0Net Assets 2021: $705,5872021Assets 2022: $753,020Liabilities 2022: $0Net Assets 2022: $753,0202022Assets 2023: $753,762Liabilities 2023: $0Net Assets 2023: $753,7622023Assets 2024: $754,659Liabilities 2024: $0Net Assets 2024: $754,6592024

Highlighted filing

2011

Assets$442,619
Liabilities-
Net Assets$442,619
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,702Expenses 2010: $58,135Net Income 2010: -$13,4332010Revenue 2011: $71,599Expenses 2011: $43,397Net Income 2011: $28,2022011Revenue 2012: $54,500Expenses 2012: $70,966Net Income 2012: -$16,4662012Expenses 2013: $71,0992013Revenue 2014: $89,413Expenses 2014: $68,496Net Income 2014: $20,9172014Revenue 2015: $88,454Expenses 2015: $81,088Net Income 2015: $7,3662015Revenue 2016: $86,013Expenses 2016: $55,884Net Income 2016: $30,1292016Revenue 2017: $62,673Expenses 2017: $82,410Net Income 2017: -$19,7372017Revenue 2018: $55,157Expenses 2018: $78,899Net Income 2018: -$23,7422018Revenue 2019: $66,302Expenses 2019: $102,931Net Income 2019: -$36,6292019Revenue 2020: $113,702Expenses 2020: $79,224Net Income 2020: $34,4782020Revenue 2021: $65,429Expenses 2021: $51,800Net Income 2021: $13,6292021Revenue 2022: $123,422Expenses 2022: $75,989Net Income 2022: $47,4332022Revenue 2023: $87,093Expenses 2023: $88,301Net Income 2023: -$1,2082023Revenue 2024: $75,107Expenses 2024: $75,282Net Income 2024: -$1752024

Highlighted filing

2011

Revenue$71,599
Expenses$43,397
Net Income$28,202
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 26, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The Organization is dedicated to the preservation and maintenance of the Alumni House and memories of the old Castle Heights Military Academy, to provide two newsletters to alumni each year and to make scholarship awards for education expenses.

Filing and Contact Details

Filer

EIN
62-6051390
Raw XML Appendix375 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06297
IRS990ScheduleA/GrossInvestmentIncome509/Total038879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06297
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038879
IRS990ScheduleA/InvestmentIncomePercentage00.19340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.86240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80660
IRS990ScheduleA/PublicSupportTotal5090162158
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020138
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039007
IRS990ScheduleA/Total509/Total0162158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045304
IRS990ScheduleA/TotalSupportTotal/Total0201037
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $572 Machinery and Equipment - Ending $343
IRS990ScheduleO/GeneralExplanation/Explanation1BANK LOCK BOX $96
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET & WEB HOST $167
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $633
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $802
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS SERVICES $5000
IRS990ScheduleO/GeneralExplanation/Explanation6HOMECOMING EXPENSE $17056
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $229
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626051390
ReturnHeader/Filer/Name/BusinessNameLine10HEIGHTS NATIONAL ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0HEIG
ReturnHeader/Filer/Phone06154510468
ReturnHeader/Filer/USAddress/AddressLine101045 WOODMONT DRIVE
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0ROBERT HOSIER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carl A Davis & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hendersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0CARL A DAVIS
ReturnHeader/Preparer/Phone06158220231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-26T15:31:45-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,619
Liabilities
-
Net assets
$442,619
Revenue
$71,599
Expenses
$43,397
Net income
$28,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.87$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.23$0.76$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.65$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.14$0.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.66$1.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.55$0.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.63$0.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.86$0.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.89$0.68$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$0.55$0.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$0.72$0.43$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.14$0.45$0.58$0.13