Civic Intelligence

Douglas Macarthur State Technical College Foundation

990 • Fiscal year 2018 • EIN 63-0910794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.LBWWCC.EDU
Post Office Box 1418Andalusia, AL 36420

(334) 898-2700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,339,805

Down $136,446 (-9.2%) from 2017

Net Assets

Down

$1,339,805

Down $129,160 (-8.8%) from 2017

Liabilities

Down

$0

Down $7,286 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$109,462

Up $21,093 (+24%) from 2017

Expenses

Up

$85,620

Up $23,516 (+38%) from 2017

Net Income

Down

$23,842

Down $2,423 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2018

Assets$1,339,805
Liabilities$0
Net Assets$1,339,805
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$109,462
Expenses$85,620
Net Income$23,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$114,722
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$1,403,430$1,310,770▼ $92,660
Cash and Non-Interest-Bearing Accounts$72,822$28,035▼ $44,787
Accounts Receivable-$1,000-
Total Assets$1,476,252$1,339,805▼ $136,447
Liabilities
Other Liabilities$7,287--
Total Liabilities$7,287$0▼ $7,287
Net Assets / Fund Balance
Permanently Rstr Net Assets$538,617$542,857▲ $4,240
Unrestricted Net Assets$648,271$514,256▼ $134,015
Temporarily Rstr Net Assets$282,077$282,692▲ $615
Total Net Assets Fund Balance$1,468,965$1,339,805▼ $129,160
Total Liabilities and Net Assets / Fund Balance$1,476,252$1,339,805▼ $136,447

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
2014$725,108$14,622--$722,886
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
$17,672
Program Service Revenue
$0
Investment Income
$81,531
Other Revenue
$10,259
All Other Contributions
$17,672
Change in Net Assets
$23,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,462
Total Revenue per Audited Statements
$109,462
Total Revenue per Form 990
$109,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,620
Total Fundraising Expense$720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,866$592-$49,458
Fees for Service Investment Mgmnt Fees-$14,095-$14,095
Fees for Services Accounting-$13,313-$13,313
Fees for Services Management-$6,480$720$7,200
Insurance-$1,081-$1,081
Conferences and Meetings-$473-$473
Total Functional Expenses$48,866$36,034$720$85,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,620
Total Expenses per Audited Statements$85,620
Total Expenses per Form 990$85,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,519
Fundraising Direct Expenses$5,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$15,519$15,519$5,260$10,259
Total Events$15,519$15,519$5,260$10,259
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
Audit committee
Yes
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
2019-05-29
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 48,866 0 0 foreign taxes paid 0 492 0 miscellaneous 0 100 0 total 48,866 592 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings to fund scholarships and school improvements”

Raw XML Appendix395 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0749654
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IRS990ScheduleD/RevenueSubtotalAmt0109462
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IRS990ScheduleD/TotalRevenuePerForm990Amt0109462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTED COPY PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 48,866 0 0 FOREIGN TAXES PAID 0 492 0 MISCELLANEOUS 0 100 0 TOTAL 48,866 592 0
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt017672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048866
IRS990/TotalFunctionalExpensesGrp/TotalAmt085620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07287
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07287
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339805
IRS990/TotalProgramServiceExpensesAmt048866
IRS990/TotalRevenueGrp/ExclusionAmt010259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109462
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339805
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514256
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd036420
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LBWWCC.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03348812248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MACARTHUR STATE TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0630910794
ReturnHeader/Filer/PhoneNum03348982700
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.87.99
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:05
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN P HIPPS
ReturnHeader/ReturnTs02019-05-29T09:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,805
Liabilities
$0
Net assets
$1,339,805
Revenue
$109,462
Expenses
$85,620
Net income
$23,842
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