Civic Intelligence

Heights National Alumni Association

990 • Fiscal year 2015 • EIN 62-6051390

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
1045 Woodmont DriveGallatin, TN 37066

(615) 451-0468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$707,459

Up $7,366 (+1.1%) from 2014

Net Assets

Up

$707,459

Up $7,366 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$88,454

Down $959 (-1.1%) from 2014

Expenses

Up

$81,088

Up $12,592 (+18%) from 2014

Net Income

Down

$7,366

Down $13,551 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$707,459
Liabilities$0
Net Assets$707,459
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$88,454
Expenses$81,088
Net Income$7,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$88,454
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,093$707,459▲ $7,366
Land, Buildings, and Equipment, Net$498,912$532,819▲ $33,907
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$101,181$74,640▼ $26,541
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$700,093$707,459▲ $7,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,093$707,459▲ $7,366
Total Liabilities and Net Assets / Fund Balance$700,093$707,459▲ $7,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,798$18,589$372,757
Equipment$173$2,414$2,587
Land$17,848--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert HosierPresident
Allen ChamberlainDirector
Amy Beth HaleDirector
Carleton ThackstonDirector
Dan AndrewsDirector
Don AshDirector
Gary MoorDirector
Harry Bryan JrDirector
James BranumDirector
Jerry ReamDirector
John D Dan ColemanDirector
Ken HallDirector
Larry MccownDirector
Pete RademacherDirector
Phil PhillipsDirector
Richard HosierDirector
Rondol CartwrightDirector
Ted LavitDirector
Tom BradleyDirector
Tom ElliottDirector
Tony TaylorDirector
Frank HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,078
Program Service Revenue
$24,087
Investment Income
$289
Other Revenue
$0
All Other Contributions
$64,078
Change in Net Assets
$7,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,588
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,091-$13,091
Other Expenses$8,720$9,954-$8,720
Depreciation Depletion-$8,377-$8,377
Grants to Domestic Individuals$7,500--$7,500
All Other Expenses$500$3,872-$4,372
Fees for Services Accounting-$525-$525
Total Functional Expenses$45,269$35,819$0$81,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heights National Alumni Association
EIN
62-6051390
Phone
6154510468
Address
1045 WOODMONT DRIVE, GALLATIN, TN 37066

Signing Officer

Name
Robert Hosier
Title
President
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Davis Brown & Company PLLC
Address
131 Maple Row Blvd Suite A100, Hendersonville, TN 37075
Preparer
Carl a Davis
Phone
6158220231
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532819
IRS990/LandBldgEquipCostOrOtherBssAmt0553822
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0700093
IRS990/NetAssetsOrFundBalancesEOYAmt0707459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013091
IRS990/OccupancyGrp/TotalAmt013091
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1HOMECOMING EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT FOR BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09954
IRS990/OtherExpensesGrp/ProgramServicesAmt015888
IRS990/OtherExpensesGrp/ProgramServicesAmt112661
IRS990/OtherExpensesGrp/ProgramServicesAmt28720
IRS990/OtherExpensesGrp/TotalAmt015888
IRS990/OtherExpensesGrp/TotalAmt112661
IRS990/OtherExpensesGrp/TotalAmt29954
IRS990/OtherExpensesGrp/TotalAmt38720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL HOMECOMING
IRS990/ProgramServiceRevenueGrp/Desc1HISTORY BOOK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010193
IRS990/PYInvestmentIncomeAmt0535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058303
IRS990/PYProgramServiceRevenueAmt020494
IRS990/PYRevenuesLessExpensesAmt020917
IRS990/PYTotalExpensesAmt068496
IRS990/PYTotalRevenueAmt089413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0700093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068384

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,459
Liabilities
$0
Net assets
$707,459
Revenue
$88,454
Expenses
$81,088
Net income
$7,366
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