Civic Intelligence

Mcneese State University Alumni Association

990 • Fiscal year 2014 • EIN 72-0578126

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 26, 2014

Organization Profilewww.mcneesealumni.com
600 East McNeese Street70607

(337) 475-5232

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,303,075

Up $590,054 (+83%) from 2013

Net Assets

Down

$594,655

Down $118,366 (-17%) from 2013

Liabilities

Up

$708,420

Up $708,420 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$271,760

Down $7,625 (-2.7%) from 2013

Expenses

Up

$390,126

Up $151,284 (+63%) from 2013

Net Income

Down

-$118,366

Down $158,909 (-392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $624,013Liabilities 2011: $452Net Assets 2011: $623,5612011Assets 2012: $672,579Liabilities 2012: $101Net Assets 2012: $672,4782012Assets 2013: $713,021Liabilities 2013: $0Net Assets 2013: $713,0212013Assets 2014: $1,303,075Liabilities 2014: $708,420Net Assets 2014: $594,6552014Assets 2015: $524,998Liabilities 2015: $22,079Net Assets 2015: $502,9192015Assets 2016: $559,847Liabilities 2016: $302Net Assets 2016: $559,5452016Assets 2017: $472,659Liabilities 2017: $1,010Net Assets 2017: $471,6492017Assets 2018: $539,612Liabilities 2018: $2,006Net Assets 2018: $537,6062018Assets 2019: $570,153Liabilities 2019: $846Net Assets 2019: $569,3072019Assets 2020: $629,601Liabilities 2020: $415Net Assets 2020: $629,1862020Assets 2021: $650,306Liabilities 2021: $10,135Net Assets 2021: $640,1712021Assets 2022: $465,627Liabilities 2022: $531Net Assets 2022: $465,0962022Assets 2023: $609,462Liabilities 2023: $30,363Net Assets 2023: $579,0992023Assets 2024: $831,859Liabilities 2024: $12,512Net Assets 2024: $819,3472024Assets 2025: $807,319Liabilities 2025: $227Net Assets 2025: $807,0922025

Highlighted filing

2014

Assets$1,303,075
Liabilities$708,420
Net Assets$594,655
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $290,917Expenses 2011: $272,487Net Income 2011: $18,4302011Revenue 2012: $278,506Expenses 2012: $229,589Net Income 2012: $48,9172012Revenue 2013: $279,385Expenses 2013: $238,842Net Income 2013: $40,5432013Revenue 2014: $271,760Expenses 2014: $390,126Net Income 2014: -$118,3662014Revenue 2015: $366,097Expenses 2015: $457,833Net Income 2015: -$91,7362015Revenue 2016: $363,238Expenses 2016: $306,612Net Income 2016: $56,6262016Revenue 2017: $321,473Expenses 2017: $409,369Net Income 2017: -$87,8962017Revenue 2018: $307,655Expenses 2018: $241,698Net Income 2018: $65,9572018Revenue 2019: $334,265Expenses 2019: $302,564Net Income 2019: $31,7012019Revenue 2020: $283,984Expenses 2020: $224,105Net Income 2020: $59,8792020Revenue 2021: $207,204Expenses 2021: $196,219Net Income 2021: $10,9852021Revenue 2022: $251,727Expenses 2022: $429,556Net Income 2022: -$177,8292022Revenue 2023: $277,629Expenses 2023: $163,626Net Income 2023: $114,0032023Revenue 2024: $359,991Expenses 2024: $119,743Net Income 2024: $240,2482024Revenue 2025: $212,198Expenses 2025: $224,453Net Income 2025: -$12,2552025

Highlighted filing

2014

Revenue$271,760
Expenses$390,126
Net Income-$118,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 26, 2014
Return Version
2013v3.1
Gross Receipts
$271,760
Mission and Program Overview

Mission

Support Higher Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,414$392,522▼ $10,892
Savings and Temporary Cash Investments$269,319$211,340▼ $57,979
Land, Buildings, and Equipment, Net$25,002$18,890▼ $6,112
Prepaid Expenses and Deferred Charges$9,735$9,870▲ $135
Inventories for Sale or Use$5,551$5,552▲ $1
Total Assets$713,021$1,303,075▲ $590,054
Other Assets Total-$664,901-
Liabilities
Other Liabilities-$708,420-
Total Liabilities$0$708,420▲ $708,420
Net Assets / Fund Balance
Unrestricted Net Assets$567,104$449,507▼ $117,597
Temporarily Rstr Net Assets$145,917$145,148▼ $769
Total Net Assets Fund Balance$713,021$594,655▼ $118,366
Total Liabilities and Net Assets / Fund Balance$713,021$1,303,075▲ $590,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,250$81,200$90,450
Equipment$9,464$35,040$44,504
Leasehold Improvements$176$1,296$1,472
Other Assets Org$664,901--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Blake McCaskillPresident
Mike WittlerVice-President
April MortonBoard Member
Barbara BaileyBoard Member
Brad HanksBoard Member
Brett BordelonBoard Member
Cheryl FuselierBoard Member
Chris BaggettBoard Member
Chris BarfieldBoard Member
Chris BourgeoisBoard Member
Danny PundtBoard Member
Dr Ken MossBoard Member
Gayla PrimeauxBoard Member
Gregory GauthierBoard Member
James David Cain JrBoard Member
Kevin CaldwellBoard Member
Marty DeRouenBoard Member
Mike DolandBoard Member
Moby GoodwinBoard Member
Pat HayBoard Member
Richard RhodenBoard Member
Ricky HanksBoard Member
Rollenda McCownBoard Member
Joyce PattersonDirector for Alumni Affairs
Nickie VestSecretary
Mike TerranovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,115
Program Service Revenue
$33,411
Investment Income
$742
Other Revenue
$492
All Other Contributions
$237,115
Change in Net Assets
$-118,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,760
Revenue Not Reported on Form 990
$190,613
Total Revenue per Audited Statements
$462,373
Total Revenue per Form 990
$271,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,931
Other Expenses$166,195
Total Fundraising Expense$4,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,931--$223,931
Information Technology-$22,356-$22,356
Other Expenses$19,806--$19,806
All Other Expenses-$13,973$4,236$18,209
Office Expenses-$17,690-$17,690
Fees for Services Other-$10,573-$10,573
Depreciation Depletion-$6,113-$6,113
Advertising-$5,852-$5,852
Fees for Services Accounting-$4,850-$4,850
Insurance-$4,397-$4,397
Travel-$2,906-$2,906
Conferences and Meetings-$1,798-$1,798
Occupancy-$1,217-$1,217
Total Functional Expenses$294,165$91,725$4,236$390,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,739
Expenses per Audited Statements$390,126
Total Expenses per Form 990$390,126
Expenses Not Reported on Form 990$190,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-6029144-501 c 3Assist MSU$189,681
72-6029144-501 c 3Scholarships$34,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfers Payable - Pavilion$664,901
Transfers Payable - MSU Events$43,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization grants membership rights to donors. Donors elect the board of directors who make Organizational decisions.”

Member election for additional members Part VI line 7A

“All donor's are granted membership rights which allow them to elect the board of directors.”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves the Form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The Association requires every board member to complete a Conflict of Interests Disclosure Form annually.”

Governing documents etc available to public Part VI line 19

“The Association makes its governing documents and confict of interest policy available to the public upon request. Their financial statements are available to the public on the Louisiana Legislative Auditor's website.”

Filing and Contact Details

Filer

EIN
72-0578126

Signing Officer

Name
Joyce Patterson
Title
Executive Direc
Phone
3374755232
Signed
2014-12-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Joyce Patterson
Formed
1947
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code.”

Raw XML AppendixShowing 400 of 588 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/PersonNm1Blake McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Wittler
IRS990/Form990PartVIISectionAGrp/PersonNm3Nickie Vest
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Terranova
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Bordelon
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Marty DeRouen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Doland
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Fuselier
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Barfield
IRS990/Form990PartVIISectionAGrp/PersonNm13Moby Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm14Brad Hanks
IRS990/Form990PartVIISectionAGrp/PersonNm15Ricky Hanks
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IRS990/Form990PartVIISectionAGrp/PersonNm24Rollenda McCown
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce Patterson
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,075
Liabilities
$708,420
Net assets
$594,655
Revenue
$271,760
Expenses
$390,126
Net income
-$118,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$0.22$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.36$0.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.28$0.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.25$0.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.21$0.20$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.28$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.33$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.31$0.24$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.32$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$0.27$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.29$0.27$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits