Civic Intelligence

Mcneese State University Alumni Association

990 • Fiscal year 2019 • EIN 72-0578126

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$570,153

Up $30,541 (+5.7%) from 2018

Net Assets

Up

$569,307

Up $31,701 (+5.9%) from 2018

Liabilities

Down

$846

Down $1,160 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$334,265

Up $26,610 (+8.6%) from 2018

Expenses

Up

$302,564

Up $60,866 (+25%) from 2018

Net Income

Down

$31,701

Down $34,256 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$570,153
Liabilities$846
Net Assets$569,307
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$334,265
Expenses$302,564
Net Income$31,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$335,919
Mission and Program Overview

Mission

Support Higher Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,481$403,669▲ $20,188
Savings and Temporary Cash Investments$117,189$117,842▲ $653
Prepaid Expenses and Deferred Charges$23,266$26,585▲ $3,319
Land, Buildings, and Equipment, Net$10,124$16,679▲ $6,555
Inventories for Sale or Use$5,552$5,378▼ $174
Total Assets$539,612$570,153▲ $30,541
Liabilities
Accounts Payable and Accrued Expenses$2,006$846▼ $1,160
Total Liabilities$2,006$846▼ $1,160
Net Assets / Fund Balance
Unrestricted Net Assets$475,800$516,663▲ $40,863
Temporarily Rstr Net Assets$61,806$52,644▼ $9,162
Total Net Assets Fund Balance$537,606$569,307▲ $31,701
Total Liabilities and Net Assets / Fund Balance$539,612$570,153▲ $30,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,017$84,560$97,577
Equipment$3,485$47,978$51,463
Leasehold Improvements$177$1,295$1,472
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James David Cain JrPresident
Brad GuilloryVice President
Ashley RuddBoard Member
Barbara BaileyBoard Member
Blake McCaskillBoard Member
Chelsi BarfieldBoard Member
Cheryl FuselierBoard Member
Chris BrownBoard Member
Danny PundtBoard Member
Darren MartelBoard Member
Eric MireBoard Member
Gregory GauthierBoard Member
Jason RashallBoard Member
Jessica GuilloryBoard Member
Kevin CaldwellBoard Member
Kris CochranBoard Member
Lindsay ArdoinBoard Member
Matt GrahamBoard Member
Mike WittlerBoard Member
Pam NavarraBoard Member
Rollenda McCownBoard Member
Steven PerezBoard Member
Toby PoussonBoard Member
Joyce PattersonDirector for Alumni Affairs
Christene BourgeoisSecretary
Brett BordelonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,589
Program Service Revenue
$83,218
Investment Income
$926
Other Revenue
$3,532
All Other Contributions
$246,589
Change in Net Assets
$31,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,265
Revenue Not Reported on Form 990
$219,167
Total Revenue per Audited Statements
$553,432
Total Revenue per Form 990
$334,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,831
Grants and Similar Amounts Paid$116,733
Total Fundraising Expense$15,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,733--$116,733
All Other Expenses-$17,495$15,964$33,459
Information Technology-$29,458-$29,458
Other Expenses$20,841--$20,841
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$5,397-$5,397
Advertising-$5,146-$5,146
Insurance-$3,428-$3,428
Fees for Services Other-$2,309-$2,309
Conferences and Meetings-$1,562-$1,562
Depreciation Depletion-$1,544-$1,544
Travel-$235-$235
Total Functional Expenses$214,626$71,974$15,964$302,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,731
Expenses per Audited Statements$302,564
Total Expenses per Form 990$302,564
Expenses Not Reported on Form 990$219,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McNeese State University FoundLake Charles, LA501 c 3Assist MSU$76,733
McNeese State University FoundLake Charles, LA501 c 3Scholarships$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,983
Fundraising Direct Expenses$1,480
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
2020-01-14
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
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising - $15,964Bank Charges - $3,773Building Fund - $110Car Allowance - $1,620Dues - $1,537Equipment - $1,594Miscellaneous - $589Supplies - $8,272Total - $33,459”

Financial Statement Notes

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

“Fundraising expenses which reduced revenues reported on Part VIII.”

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

“Fundraising expenses which reduced revenues listed on 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.”

Raw XML AppendixShowing 400 of 608 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/PersonNm0Lindsay Ardoin
IRS990/Form990PartVIISectionAGrp/PersonNm1Blake McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Wittler
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Mire
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Graham
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Fuselier
IRS990/Form990PartVIISectionAGrp/PersonNm10Chelsi Barfield
IRS990/Form990PartVIISectionAGrp/PersonNm11Kris Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm12Brett Bordelon
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Navarra
IRS990/Form990PartVIISectionAGrp/PersonNm14Christene Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm15James David Cain Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Darren Martel
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm18Danny Pundt
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Rashall
IRS990/Form990PartVIISectionAGrp/PersonNm20Ashley Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm21Rollenda McCown
IRS990/Form990PartVIISectionAGrp/PersonNm22Brad Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm23Toby Pousson
IRS990/Form990PartVIISectionAGrp/PersonNm24Jessica Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce Patterson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director for Alumni Affairs
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IRS990/PYTotalExpensesAmt0241698
IRS990/PYTotalRevenueAmt0307655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570,153
Liabilities
$846
Net assets
$569,307
Revenue
$334,265
Expenses
$302,564
Net income
$31,701
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
2019Detailed filing. Detailed filing data is available for this year.$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