Civic Intelligence

Morrison R Waite High School Alumni Association Inc.

990 • Fiscal year 2018 • EIN 31-1259865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 166927Oregon, OH 43616

(419) 262-6138

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,024,163

Up $33,629 (+3.4%) from 2017

Net Assets

Up

$1,024,163

Up $33,629 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$94,441

Down $93,588 (-50%) from 2017

Expenses

Down

$60,812

Down $44,298 (-42%) from 2017

Net Income

Down

$33,629

Down $49,290 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $521,766Liabilities 2010: $0Net Assets 2010: $521,7662010Assets 2012: $541,013Liabilities 2012: $0Net Assets 2012: $541,0132012Assets 2013: $567,168Liabilities 2013: $0Net Assets 2013: $567,1682013Assets 2014: $800,478Liabilities 2014: $0Net Assets 2014: $800,4782014Assets 2015: $851,592Liabilities 2015: $0Net Assets 2015: $851,5922015Assets 2016: $907,615Liabilities 2016: $0Net Assets 2016: $907,6152016Assets 2017: $990,534Liabilities 2017: $0Net Assets 2017: $990,5342017Assets 2018: $1,024,163Liabilities 2018: $0Net Assets 2018: $1,024,1632018Assets 2019: $1,111,878Liabilities 2019: $0Net Assets 2019: $1,111,8782019Assets 2020: $1,132,693Liabilities 2020: $0Net Assets 2020: $1,132,6932020Assets 2021: $1,129,861Liabilities 2021: $0Net Assets 2021: $1,129,8612021Assets 2022: $1,169,848Liabilities 2022: $0Net Assets 2022: $1,169,8482022Assets 2023: $1,177,405Liabilities 2023: $0Net Assets 2023: $1,177,4052023Assets 2024: $1,197,061Liabilities 2024: $0Net Assets 2024: $1,197,0612024

Highlighted filing

2018

Assets$1,024,163
Liabilities$0
Net Assets$1,024,163

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $43,346Expenses 2010: $31,162Net Income 2010: $12,1842010Expenses 2012: $177,5312012Expenses 2013: $48,7102013Revenue 2014: $305,779Expenses 2014: $72,469Net Income 2014: $233,3102014Revenue 2015: $101,723Expenses 2015: $50,609Net Income 2015: $51,1142015Revenue 2016: $110,382Expenses 2016: $54,359Net Income 2016: $56,0232016Revenue 2017: $188,029Expenses 2017: $105,110Net Income 2017: $82,9192017Revenue 2018: $94,441Expenses 2018: $60,812Net Income 2018: $33,6292018Revenue 2019: $155,416Expenses 2019: $67,701Net Income 2019: $87,7152019Revenue 2020: $107,272Expenses 2020: $86,457Net Income 2020: $20,8152020Revenue 2021: $55,698Expenses 2021: $58,530Net Income 2021: -$2,8322021Revenue 2022: $91,393Expenses 2022: $51,406Net Income 2022: $39,9872022Revenue 2023: $113,334Expenses 2023: $105,777Net Income 2023: $7,5572023Revenue 2024: $97,112Expenses 2024: $77,456Net Income 2024: $19,6562024

Highlighted filing

2018

Revenue$94,441
Expenses$60,812
Net Income$33,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$281,026
Mission and Program Overview

Mission

To support morrison r. Waite high school and its students.

To promote and recognize academic achievement of students and provide financial assistance for special projects to morrison r. Waite high school (public school).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$755,993$826,062▲ $70,069
Savings and Temporary Cash Investments$104,947$107,066▲ $2,119
Cash and Non-Interest-Bearing Accounts$129,594$91,035▼ $38,559
Total Assets$990,534$1,024,163▲ $33,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$990,534$1,024,163▲ $33,629
Total Net Assets Fund Balance$990,534$1,024,163▲ $33,629
Total Liabilities and Net Assets / Fund Balance$990,534$1,024,163▲ $33,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$826,062--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David YenrickChair
Jean WilcikNominations Chair
S Jean ClarkScholarship Chair
Cynthia CrosbyVice Chair
Beverly SawyerBoard Member
Bill SchomakerBoard Member
Brenda HagmanBoard Member
Carol DealBoard Member
Dawn ThompsonBoard Member
Diane LudwigBoard Member
FRANCES O'CONNORBoard Member
Gary William NopperBoard Member
Jamie DorringBoard Member
Jason KendallBoard Member
Katherine PattayBoard Member
Michelle JacobsBoard Member
Rose BelvilleBoard Member
Ruth LightBoard Member
Sandy CherryBoard Member
Thelma ScarboroughBoard Member
Todd DeemBoard Member
Veronica PlackoBoard Member
Jean CutcherSecretary
Alisa IfflandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,771
Program Service Revenue
$0
Investment Income
$30,469
Other Revenue
$1,201
All Other Contributions
$32,536
Change in Net Assets
$33,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,154
Grants and Similar Amounts Paid$29,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,658--$29,658
Fees for Service Investment Mgmnt Fees-$8,270-$8,270
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$1,659-$1,659
Other Expenses$1,034$9,980-$1,034
Fees for Services Other-$975-$975
All Other Expenses$360--$360
Advertising-$300-$300
Total Functional Expenses$36,378$24,434$0$60,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,381
Fundraising Direct Expenses$14,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple and Gold$37,965$7,730$7,881$-151
Golden Luncheon$7,651$7,651$6,639$1,012
Total Events$45,616$15,381$14,520$861
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 B, Line 11B

Form 990 was prepared by an independent accountant, reviewed by treasurer and chairperson, and sent to board members by e-mail before filing the form.

Form 990, Part VI, Section C, Line 18

Form 990 is available through guide star website @www.guidestar.org.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Morrison R Waite High School Alumni
EIN
31-1259865
Phone
4192626138
Address
PO BOX 166927, OREGON, OH 43616

Signing Officer

Name
Alisa Iffland
Title
Treasurer
Phone
4196915316
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Iffland
Formed
1988
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
24

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET STE 350, TOLEDO, OH 43623
Preparer
Dennis E Hoff
Phone
4194745020
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030235
IRS990/FundraisingDirectExpensesAmt014520
IRS990/FundraisingGrossIncomeAmt015381
IRS990/GainOrLossGrp/SecuritiesAmt0-27299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt029658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144766
IRS990/GrossReceiptsAmt0281026
IRS990/GrossSalesOfInventoryAmt0340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0755993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0826062
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT MORRISON R. WAITE HIGH SCHOOL AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0990534
IRS990/NetAssetsOrFundBalancesEOYAmt01024163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/TotalAmt01659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL OFFICE BRICKS
IRS990/OtherExpensesGrp/Desc1INDIAN SUMMER
IRS990/OtherExpensesGrp/Desc2STUDENTS NASA TRIP SUPP
IRS990/OtherExpensesGrp/Desc3WOOD DISPLAY CASE & OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09980
IRS990/OtherExpensesGrp/ProgramServicesAmt04046
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt21034
IRS990/OtherExpensesGrp/TotalAmt09980
IRS990/OtherExpensesGrp/TotalAmt14046
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherExpensesGrp/TotalAmt31034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISA IFFLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE TO MORRISON R. WAITE HIGH SCHOOL FOR INDIAN SUMMER PROJECTS, MEMORIAL GARDEN MAINTENANCE, ACADEMIC BANQUET, STUDENTS TRIP, AND OTHER SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037192
IRS990/PYInvestmentIncomeAmt039516
IRS990/PYOtherExpensesAmt067918
IRS990/PYOtherRevenueAmt0927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt033629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49800
IRS990ScheduleA/PublicSupportPY170Pct00.52840
IRS990ScheduleA/PublicSupportTotal170Amt0372252
IRS990ScheduleA/SubstantialContributorsTotAmt0183789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556041
IRS990ScheduleA/TotalSupportAmt0747443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0826062
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GENOA BANK INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0826062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE AND GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLDEN LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.31$0.07$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits