Civic Intelligence

Mcneese State University Alumni Association

990 • Fiscal year 2016 • EIN 72-0578126

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization Profilewww.mcneesealumni.com
600 East McNeese StreetLake Charles, LA 70607

(337) 475-5232

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$559,847

Up $34,849 (+6.6%) from 2015

Net Assets

Up

$559,545

Up $56,626 (+11%) from 2015

Liabilities

Down

$302

Down $21,777 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$363,238

Down $2,859 (-0.8%) from 2015

Expenses

Down

$306,612

Down $151,221 (-33%) from 2015

Net Income

Up

$56,626

Up $148,362 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$559,847
Liabilities$302
Net Assets$559,545
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$363,238
Expenses$306,612
Net Income$56,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$365,458
Mission and Program Overview

Mission

Support Higher Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,662$357,160▲ $64,498
Savings and Temporary Cash Investments$201,426$166,437▼ $34,989
Prepaid Expenses and Deferred Charges$12,580$20,651▲ $8,071
Land, Buildings, and Equipment, Net$12,778$10,047▼ $2,731
Inventories for Sale or Use$5,552$5,552→ $0
Total Assets$524,998$559,847▲ $34,849
Liabilities
Other Liabilities$22,079--
Accounts Payable and Accrued Expenses-$302-
Total Liabilities$22,079$302▼ $21,777
Net Assets / Fund Balance
Unrestricted Net Assets$357,047$491,293▲ $134,246
Temporarily Rstr Net Assets$145,872$68,252▼ $77,620
Total Net Assets Fund Balance$502,919$559,545▲ $56,626
Total Liabilities and Net Assets / Fund Balance$524,998$559,847▲ $34,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,890$84,560$90,450
Equipment$3,980$43,413$47,393
Leasehold Improvements$177$1,295$1,472
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara BaileyPresident
Kevin CaldwellVice President
Blake McCaskillBoard Member
Brad GuilloryBoard Member
Brett BordelonBoard Member
Chelsi BarfieldBoard Member
Cheryl FuselierBoard Member
Chris BaggettBoard Member
Christene BourgeoisBoard Member
Danny PundtBoard Member
Eric MireBoard Member
Gayla PrimeauxBoard Member
Gigi KuehnBoard Member
Gregory GauthierBoard Member
Julie MillerBoard Member
Ken MossBoard Member
Kris CochranBoard Member
Marty DeRouenBoard Member
Matt GrahamBoard Member
Mike WittlerBoard Member
Pat HayBoard Member
Richard RhodenBoard Member
Rollenda McCownBoard Member
Joyce PattersonDirector for Alumni Affairs
April MortonSecretary
James David Cain JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,170
Program Service Revenue
$74,680
Investment Income
$346
Other Revenue
$3,042
All Other Contributions
$285,170
Change in Net Assets
$56,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,238
Revenue Not Reported on Form 990
$204,590
Total Revenue per Audited Statements
$567,828
Total Revenue per Form 990
$363,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,378
Grants and Similar Amounts Paid$139,234
Total Fundraising Expense$5,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,234--$139,234
Office Expenses-$28,561-$28,561
Information Technology-$26,732-$26,732
Other Expenses$22,223--$22,223
All Other Expenses-$1,163$5,420$6,583
Travel-$5,918-$5,918
Depreciation Depletion-$5,621-$5,621
Fees for Services Accounting-$4,850-$4,850
Insurance-$3,125-$3,125
Occupancy-$2,765-$2,765
Conferences and Meetings-$1,174-$1,174
Advertising-$1,051-$1,051
Fees for Services Other-$416-$416
Total Functional Expenses$219,816$81,376$5,420$306,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,202
Expenses per Audited Statements$306,612
Total Expenses per Form 990$306,612
Expenses Not Reported on Form 990$204,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McNeese State University FoundLake Charles, LA501 c 3Assist MSU$92,279
McNeese State University FoundLake Charles, LA501 c 3Scholarships$46,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,427
Fundraising Direct Expenses$2,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 donors 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 Auditors website.”

Filing and Contact Details

Filer

Filer Name
McNeese State University Alumni Association
EIN
72-0578126
Address
600 East McNeese Street, Lake Charles, LA 70607

Signing Officer

Name
Joyce Patterson
Title
Executive Direc
Phone
3374755232
Signed
2016-09-26
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
25

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen CPA
Phone
3375134915
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses of $2,220 which reduced revenues reported on Part VIII.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses of $2,220 which reduced revenues listed of Part VIII.”

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.”

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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/PersonNm3Kevin Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Mire
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Graham
IRS990/Form990PartVIISectionAGrp/PersonNm7Marty DeRouen
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IRS990/Form990PartVIISectionAGrp/PersonNm24Julie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce Patterson
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,847
Liabilities
$302
Net assets
$559,545
Revenue
$363,238
Expenses
$306,612
Net income
$56,626
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
2016Detailed filing. Detailed filing data is available for this year.$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