Civic Intelligence

Neville Alumni & Friends Association

EIN 72-1295374 • 501(c)3 • Monroe, LA

Profile

Financial support for neville high school

600 Forsythe AvMonroe, LA 71201

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$175,827

Down $11,056 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$175,827

Down $11,056 (-5.9%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$19,951

Down $9,820 (-33%) from 2015

Expenses

Down

$19,288

Down $3,619 (-16%) from 2015

Net Income

Down

$663

Down $6,201 (-90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $203,391Liabilities 2011: $02011Assets 2012: $58,589Liabilities 2012: $10,0002012Assets 2013: $125,192Liabilities 2013: $02013Assets 2014: $180,019Liabilities 2014: $0Net Assets 2014: $180,0192014Assets 2015: $186,883Liabilities 2015: $0Net Assets 2015: $186,8832015Assets 2016: $175,827Liabilities 2016: $0Net Assets 2016: $175,8272016

Highlighted filing

2016

Assets$175,827
Liabilities$0
Net Assets$175,827
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,807Expenses 2011: $25,220Net Income 2011: $6,5872011Revenue 2012: $17,721Expenses 2012: $22,308Net Income 2012: -$4,5872012Revenue 2013: $18,116Expenses 2013: $26,204Net Income 2013: -$8,0882013Revenue 2014: $75,272Expenses 2014: $20,445Net Income 2014: $54,8272014Revenue 2015: $29,771Expenses 2015: $22,907Net Income 2015: $6,8642015Revenue 2016: $19,951Expenses 2016: $19,288Net Income 2016: $6632016

Highlighted filing

2016

Revenue$19,951
Expenses$19,288
Net Income$663
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$175,827
Liabilities
$0
Net assets
$175,827
Revenue
$19,951
Expenses
$19,288
Net income
$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.75$0.20$0.55
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.18$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.10$0.18$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.32$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$19,951
Mission and Program Overview

Mission

Financial support for neville high school

Program Services

DescriptionGrantsExpenses
SUPPORT FOR DESERVING NEVILLE STUDENTS$1,958$1,958
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA JEFFERSONExecutive DirectorPT$0--
JEFF LAUDENHEIMERTreasurer-$0--
GARY ROBERTSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Neville Alumni & Friends Association
EIN
72-1295374
Phone
3183232237
Address
600 FORSYTHE AV, MONROE, LA 71201

Signing Officer

Name
Jeff Laudenheimer
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
William R Hulsey APAC
Address
2203 JUSTICE, Monroe, LA 71201
Preparer
William R Hulsey APAC
Phone
3183629900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“VARIOUS $6185”

Other Expenses.1001

“Advertising and Promotion $1064”

Other Expenses.1002

“Office Expenses $1581”

Other Expenses.1003

“Information Technology $1300”

Other Expenses.1

“PLAQUES $1728”

Other Expenses.2

“NAFA SCHOLARSHIP $1000”

Other Expenses.3

“CELL PHONE $660”

Other Expenses.4

“MISC OTHER ITEMS $543”

Other Expenses.5

“MEMBERSHIP $118”

Other Expenses.6

“CREDIT CARD CHARGES $110”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF LAUDENHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03186515046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 FORSYTHE AV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013161
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF LAUDENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11719
IRS990EZ/OtherExpensesTotalAmt08104
IRS990EZ/OtherRevenueTotalAmt06185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR NEVILLE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR DESERVING NEVILLE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019288
IRS990EZ/TotalProgramServiceExpensesAmt01958
IRS990EZ/TotalRevenueAmt019951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029771
IRS990ScheduleA/Total509Grp/TotalAmt049722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS $6185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAQUES $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAFA SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC OTHER ITEMS $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LAUDENHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVILLE ALUMNI & FRIENDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVI
ReturnHeader/Filer/EIN0721295374
ReturnHeader/Filer/PhoneNum03183232237
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 FORSYTHE AV
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Hulsey APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 JUSTICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183629900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Hulsey APAC
ReturnHeader/ReturnTs02017-11-07T13:48:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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