Civic Intelligence

Boise State University Alumni Association Inc.

990 • Fiscal year 2014 • EIN 82-0289531

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileALUMNI.BOISESTATE.EDU
1910 University Dr83725

(208) 426-1698

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$385,000

Down $464,577 (-55%) from 2013

Net Assets

Down

$385,000

Down $464,577 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$580,777

Up $554,273 (+2091%) from 2013

Net Income

-$580,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,393,526Liabilities 2011: $19,393Net Assets 2011: $1,374,1332011Assets 2012: $876,081Liabilities 2012: $0Net Assets 2012: $876,0812012Assets 2013: $849,577Liabilities 2013: $0Net Assets 2013: $849,5772013Assets 2014: $385,000Liabilities 2014: $0Net Assets 2014: $385,0002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$385,000
Liabilities$0
Net Assets$385,000
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $482,015Expenses 2011: $461,969Net Income 2011: $20,0462011Expenses 2012: $498,0522012Expenses 2013: $26,5042013Revenue 2014: $0Expenses 2014: $580,777Net Income 2014: -$580,7772014Revenue 2015: $448,333Expenses 2015: $833,333Net Income 2015: -$385,0002015Revenue 2016: $272,743Expenses 2016: $272,743Net Income 2016: $02016Revenue 2017: $304,107Expenses 2017: $304,107Net Income 2017: $02017Revenue 2018: $388,340Expenses 2018: $388,340Net Income 2018: $02018Revenue 2019: $385,577Expenses 2019: $385,577Net Income 2019: $02019Revenue 2020: $299,975Expenses 2020: $299,975Net Income 2020: $02020Revenue 2021: $208,369Expenses 2021: $208,369Net Income 2021: $02021Revenue 2022: $474,503Expenses 2022: $474,503Net Income 2022: $02022Revenue 2023: $449,971Expenses 2023: $449,971Net Income 2023: $02023Revenue 2024: $376,327Expenses 2024: $376,327Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$580,777
Net Income-$580,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Boise State Alumni Association connects, celebrates, and engages alumni and friends of the University to build lifelong relationships that support the future of our University.

To connect, celebrate, and engage alumni and friends in support of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,577$385,000▼ $464,577
Total Assets$849,577$385,000▼ $464,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$849,577$385,000▼ $464,577
Total Net Assets Fund Balance$849,577$385,000▼ $464,577
Total Liabilities and Net Assets / Fund Balance$849,577$385,000▼ $464,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,000$332,412$422,412
Land$295,000-$295,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ward HooperPast President
Gregory ChavezPresident
Alicia PiccioneVice President
Alan HuntDirector
Diana CloverDirector
Eric GloverDirector
James KernsDirector
Jennifer SeamonsDirector
Kimber ShawDirector
Larry DresserDirector
Linda ClarkDirector
Lisa GardnerDirector
Mark HoustonDirector
Melody SanfordDirector
Michael BarrieDirector
Richard StaceyDirector
Ronald CrouchDirector
Ronald JonesDirector
Steven ZabelDirector
Tanra PaulinDirector
Tavis RecheDirector
Valencia BilyeuDirector
Estevan AndradeExecutive Director
Jesse HarrisSecretary
Edward BodilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-580,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$554,439--$554,439
Depreciation Depletion$26,338--$26,338
Total Functional Expenses$580,777$0$0$580,777
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the bsu alumni association are "friends" of boise state university and alumni of boise state university.”

Form 990, Part VI, Section A, Line 7A

“Members of the alumni association have the power to elect members of the governing body. All members have equal rights.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the accounting manager and executive director prior to filing. The board of directors is provided a copy of the form 990 via e-mail prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
82-0289531
Phone
2084261698

Signing Officer

Name
Lisa Gardner
Title
Interim Executive Director
Phone
2084261698
Signed
2015-03-05

Organization Details

Principal Officer
Lisa Gardner
Formed
1967
Legal Domicile
Id
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
48

Preparer

Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on land 116,200.”

Raw XML AppendixShowing 400 of 431 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BOISE STATE ALUMNI ASSOCIATION CONNECTS, CELEBRATES, AND ENGAGES ALUMNI AND FRIENDS OF THE UNIVERSITY TO BUILD LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0849577
IRS990/NetAssetsOrFundBalancesEOYAmt0385000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0116200
IRS990/OtherExpensesGrp/Desc0BUILDING IMPAIRMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0554439
IRS990/OtherExpensesGrp/TotalAmt0554439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258250
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt0543615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543615
IRS990ScheduleA/TotalSupportAmt0621980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422412
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BSU ALUMNI ASSOCIATION ARE "FRIENDS" OF BOISE STATE UNIVERSITY AND ALUMNI OF BOISE STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ALUMNI ASSOCIATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. ALL MEMBERS HAVE EQUAL RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON LAND 116,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849577
IRS990/TotalAssetsEOYAmt0385000
IRS990/TotalAssetsGrp/BOYAmt0849577
IRS990/TotalAssetsGrp/EOYAmt0385000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101910 UNIVERSITY DR
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$385,000
Liabilities
$0
Net assets
$385,000
Revenue
$0
Expenses
$580,777
Net income
-$580,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.83$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.58$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.50
2011Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.48$0.46$0.02