Civic Intelligence

Douglas Macarthur State Technical College Foundation

EIN 63-0910794 • 501(c)3 • Andalusia, AL

Profile

To provide scholarships to students of the lurleen b wallace community college's macarthur campus

Post Office Box 1418Andalusia, AL 36420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,339,805 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,339,805 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$130,340

Up $20,878 (+19%) from 2018

Expenses

Down

$41,457

Down $44,163 (-52%) from 2018

Net Income

Up

$88,883

Up $65,041 (+273%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $802,466Liabilities 2011: $0Net Assets 2011: $802,4662011Assets 2013: $1,162,006Liabilities 2013: $0Net Assets 2013: $1,162,0062013Assets 2014: $1,299,986Liabilities 2014: $0Net Assets 2014: $1,299,9862014Assets 2015: $1,226,979Liabilities 2015: $0Net Assets 2015: $1,226,9792015Assets 2016: $1,365,428Liabilities 2016: $0Net Assets 2016: $1,365,4282016Assets 2017: $1,476,251Liabilities 2017: $7,286Net Assets 2017: $1,468,9652017Assets 2018: $1,339,805Liabilities 2018: $0Net Assets 2018: $1,339,8052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $50,029Expenses 2011: $26,686Net Income 2011: $23,3432011Revenue 2013: $290,612Expenses 2013: $40,823Net Income 2013: $249,7892013Revenue 2014: $100,806Expenses 2014: $43,775Net Income 2014: $57,0312014Revenue 2015: $93,568Expenses 2015: $61,015Net Income 2015: $32,5532015Revenue 2016: $138,686Expenses 2016: $72,160Net Income 2016: $66,5262016Revenue 2017: $88,369Expenses 2017: $62,104Net Income 2017: $26,2652017Revenue 2018: $109,462Expenses 2018: $85,620Net Income 2018: $23,8422018Revenue 2019: $130,340Expenses 2019: $41,457Net Income 2019: $88,8832019

Highlighted filing

2019

Revenue$130,340
Expenses$41,457
Net Income$88,883
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,340
Expenses
$41,457
Net income
$88,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.29$0.04$0.25
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$130,340
Mission and Program Overview

Mission

To provide scholarships to students of the lurleen b wallace community college's macarthur campus

Provide scholarships to students of lurleen b wallace community college's macarthur campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,310,770--
Cash and Non-Interest-Bearing Accounts$28,035--
Accounts Receivable$1,000--
Total Assets$1,339,805$0▼ $1,339,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$825,549--
Net Assets Without Donor Restrictions$514,256--
Total Net Assets Fund Balance$1,339,805$0▼ $1,339,805
Total Liabilities and Net Assets / Fund Balance$1,339,805$0▼ $1,339,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$821,079$4,439▲ $34,076-$831,518
2017$778,219$26,799▲ $31,859-$821,079
2016$749,654$28,565--$778,219
2015$722,886$26,768--$749,654
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark ParkerPresident
Brett BallardDirector
Danny BessDirector
David BakerDirector
Elizabeth ShanksDirector
Jamey WismerDirector
Jana WyattDirector
Jay SpurlinDirector
Linda HammerDirector
Vicky ShortDirector
Whitney WrightPast Preside
Beth LeggSec/treasure
Laura NorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,340
Change in Net Assets
$88,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,340
Total Revenue per Audited Statements
$130,340
Total Revenue per Form 990
$130,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,457
Total Fundraising Expense$766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,927-$10,927
Fees for Services Legal-$9,222-$9,222
Fees for Services Other$6,521$2,267-$8,788
Fees for Services Management-$6,896$766$7,662
Fees for Services Accounting-$3,109-$3,109
Insurance-$1,090-$1,090
Conferences and Meetings-$659-$659
Total Functional Expenses$6,521$34,170$766$41,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,457
Total Expenses per Audited Statements$41,457
Total Expenses per Form 990$41,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Printed copy presented at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas Macarthur State Technical
EIN
63-0910794
Phone
3348982700
Address
POST OFFICE BOX 1418, ANDALUSIA, AL 36420

Signing Officer

Name
Mark Parker
Title
President
Phone
3348812248
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Parker
Formed
1986
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scholarships 6,521 0 0 foreign taxes paid 0 268 0 miscellaneous 0 1,999 0 total 6,521 2,267 0”

Form 990, Part XI, Line 9

“Assets transferred in merger -1,543,727”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings to fund scholarships and school improvements”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt041457
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueSubtotalAmt0130340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS TO FUND SCHOLARSHIPS AND SCHOOL IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TotalExpensesPerForm990Amt041457
IRS990ScheduleD/TotalRevenuePerForm990Amt0130340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041457
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IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MARKETABLE SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0630716517
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01543727
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LURLEEN B WALLACE COMMUNITY COLLEG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1418
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ANDALUSIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd036420
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS OF THE MERGING ENTITY BECAME BOARD MEMBERS OF THE SURVIVING ENTITY WITH NO COMPENSATION. SEE BOARD MEMBERS LISTED ON PART VII , SECTION A FORM 990.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTED COPY PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 6,521 0 0 FOREIGN TAXES PAID 0 268 0 MISCELLANEOUS 0 1,999 0 TOTAL 6,521 2,267 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS TRANSFERRED IN MERGER -1,543,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339805
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01339805
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06521
IRS990/TotalFunctionalExpensesGrp/TotalAmt041457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt06521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018836 US HIGHWAY 84
IRS990/USAddress/CityNm0ANDALUSIA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036420
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LBWWCC.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03348812248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MACARTHUR STATE TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0630910794
ReturnHeader/Filer/PhoneNum03348982700
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1418
ReturnHeader/Filer/USAddress/CityNm0ANDALUSIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033131D0821CA612C4D8AC4199D9A234BF236BB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033131D0821CA612C4D8AC4199D9A234BF236BB6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.87.99
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360810667
ReturnHeader/PreparerPersonGrp/PhoneNum03345662690
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN P HIPPS
ReturnHeader/ReturnTs02020-03-07T08:50:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02019

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