Civic Intelligence

New Lexington High School Alumni Association

EIN 31-1445684 • 501(c)3 • New Lexington, OH

Profile

Providing scholarships to deserving graduates of New Lexington High School.

PO Box 52New Lexington, OH 43764

www.nlhs-alumni.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,637,930

Up $221,938 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,637,930

Up $221,938 (+16%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$125,482

Up $46,634 (+59%) from 2023

Expenses

Down

$54,957

Down $7,199 (-12%) from 2023

Net Income

Up

$70,525

Up $53,833 (+323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $415,999Liabilities 2013: $0Net Assets 2013: $415,9992013Assets 2014: $436,894Liabilities 2014: $0Net Assets 2014: $436,8942014Assets 2015: $461,761Liabilities 2015: $0Net Assets 2015: $461,7612015Assets 2016: $586,552Liabilities 2016: $0Net Assets 2016: $586,5522016Assets 2017: $690,134Liabilities 2017: $0Net Assets 2017: $690,1342017Assets 2018: $730,592Liabilities 2018: $0Net Assets 2018: $730,5922018Assets 2019: $803,059Liabilities 2019: $0Net Assets 2019: $803,0592019Assets 2020: $831,600Liabilities 2020: $0Net Assets 2020: $831,6002020Assets 2021: $869,849Liabilities 2021: $0Net Assets 2021: $869,8492021Assets 2022: $1,384,947Liabilities 2022: $0Net Assets 2022: $1,384,9472022Assets 2023: $1,415,992Liabilities 2023: $0Net Assets 2023: $1,415,9922023Assets 2025: $1,637,930Liabilities 2025: $0Net Assets 2025: $1,637,9302025

Highlighted filing

2025

Assets$1,637,930
Liabilities$0
Net Assets$1,637,930
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0Expenses 2013: $26,3372013Revenue 2014: $45,574Expenses 2014: $23,786Net Income 2014: $21,7882014Revenue 2015: $45,663Expenses 2015: $20,641Net Income 2015: $25,0222015Revenue 2016: $140,189Expenses 2016: $15,094Net Income 2016: $125,0952016Revenue 2017: $125,398Expenses 2017: $20,573Net Income 2017: $104,8252017Revenue 2018: $60,032Expenses 2018: $19,511Net Income 2018: $40,5212018Revenue 2019: $102,666Expenses 2019: $29,836Net Income 2019: $72,8302019Revenue 2020: $61,299Expenses 2020: $30,888Net Income 2020: $30,4112020Revenue 2021: $67,445Expenses 2021: $27,238Net Income 2021: $40,2072021Revenue 2022: $61,755Expenses 2022: $20,704Net Income 2022: $41,0512022Revenue 2023: $78,848Expenses 2023: $62,156Net Income 2023: $16,6922023Revenue 2025: $125,482Expenses 2025: $54,957Net Income 2025: $70,5252025

Highlighted filing

2025

Revenue$125,482
Expenses$54,957
Net Income$70,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,930
Liabilities
$0
Net assets
$1,637,930
Revenue
$125,482
Expenses
$54,957
Net income
$70,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13$0.05$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.08$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.06$0.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.07$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.10$0.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.13$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.14$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.05$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 25, 2025
Return Version
2024v5.0
Gross Receipts
$320,406
Mission and Program Overview

Mission

Providing post high school scholarships to deserving graduates of New Lexington High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,970$1,471,926▲ $124,956
Savings and Temporary Cash Investments$124,189$161,079▲ $36,890
Cash and Non-Interest-Bearing Accounts$26,942$4,925▼ $22,017
Total Assets$1,498,101$1,637,930▲ $139,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,101$1,637,930▲ $139,829
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,498,101$1,637,930▲ $139,829
Total Liabilities and Net Assets / Fund Balance$1,498,101$1,637,930▲ $139,829
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Theresa GilliganPresident
Rhonda StalterVice President
B Jane VanHornScholarship Trustee
Lorie TokieScholarship Trustee
Martha BrameScholarship Trustee
Jeannie M AllenCo-Treasurer
Letitia Van HornRecording Secretary
William H NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,576
Program Service Revenue
$0
Investment Income
$120,906
Other Revenue
$0
All Other Contributions
$4,526
Change in Net Assets
$70,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,250
Other Expenses$14,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,250--$40,250
Fees for Service Investment Mgmnt Fees$13,288$0$0$13,288
Fees for Services Other$1,419$0$0$1,419
Total Functional Expenses$54,957$0$0$54,957
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Treasurer, William H. Nixon, is the uncle of Co-Treasurer, Jeannie M. Allen”

Form 990, Part VI, Section A, Line 6

“Members join by submitting membership applications and paying $5 membership fees.”

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

“Members who attend the September planning meeting elect the trustees and officers at that meeting.”

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

“Members who attend the monthly planning meetings may act to approve the decisions of the governing body.”

Form 990, Part VI, Section A, Line 9

“Theresa Gilligan, 7966 Deer Valley Rd, New Lexington 43764; Rhonda Stalter, 215 Hill Street, Junction City 43748; William H. Nixon, 204 Mill Street, New Lexington 43764; Jeannie M. Allen, 4190 Township Road 215, New Lexington 43764; Letitia VanHorn, 6950 Number 8 Hollow Road, New Lexington 43764; B. Jane VanHorn 4246 State Route 37 E, New Lexington 43764; Martha Brame 3636 Township Road 221 SE, New Lexington 43764; Lori Tokie P.O. Box 925 New Lexington 43764”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Treasurer after being prepared by a member as a volunteer. Copies of this 990 are provided to the other officers and the trustees by personal delivery by they Treasurer and Co-Treasurer for their review.”

Form 990, Part VI, Section C, Line 19

“None were requested”

Filing and Contact Details

Filer

Filer Name
New Lexington High School Alumni Association
EIN
31-1445684
Phone
7403424802
Address
PO Box 52, New Lexington, OH 43764

Signing Officer

Name
William Nixon
Title
Treasurer
Phone
7403424802
Signed
2025-10-25

Organization Details

Principal Officer
Theresa Gilligan
Formed
1988
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8
Raw XML AppendixShowing 400 of 467 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
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IRS990/BackupWthldComplianceInd00
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IRS990/BooksInCareOfDetail/PhoneNum07403424802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Mill Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043764
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/CreditCounselingInd00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01419
IRS990/FeesForServicesOtherGrp/TotalAmt01419
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Scholarship Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Scholarship Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Treasurer
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IRS990/PrincipalOfficerNm0Theresa Gilligan
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 17a: Facts and Circumstances Test Pt II Ln 17a: New Lexington Alumni Association ("NLAA") meets the "facts and circumstances" test for public support under Treas. Reg. 1.170A-9(f)(3). Pt II Ln 17a: "NLAA" is organized and operated to attract new and additional public support from its community on a continuous basis. NLAA maintains a continuous and bona fide program for solicitation of funds from the community and its membership Treas. Reg. 1.170A-9 (f)(3)(ii). Pt II Ln 17a: NLAA annually solicits contributions from the community served by the New Lexington School District and from graduates of New Lexington High School. Such annual solicitation is conducted (i) during the annual New Lexington High School scholarship awards ceremony (ii) through social media solicitation on the New Lexington High School Friends Facebook page and (iii)through the NLAA website. The scope of this fund raising activity is reasonable in light of the NLAA's charitable purpose of providing scholarships to graduates of New Lexington High School. NLAA's solicitation activities are directed to the community that produces the recipients of NLAA's charitable activities and to persons with a past or present relationship with our community. Treas. Reg 1.170A-9(f)(3)(ii) (A)Pt II Ln 17a: NLAA receives support from a representative number of persons. Persons who are alumni of, or who have some other association with , New Lexington High School. Treas. Reg. 1.170A-9(f)(3)(iii)(B) Pt II Ln 17a: NLAA leadership is comprised of individuals elected pursuant to NLAA's governing documents by the members of NLAA at the annual election meeting. All such individuals have one common bond with NLAA and each other; each is an alumnus of New Lexington High School. Treas. Reg. 1.170A-9(f)(3)(iii) (C) Pt II Ln 17a: NLAA maintains a definitive program to accomplish is charitable. Annual, NLAA awards scholarships to worthy graduates of New Lexington High School. From 2017 through 2023, NLAA awarded $257,825 in scholarship funds. New Lexington is located in Perry County, Ohio, an economically depressed area on the edge of Appalachia. New Lexington has a population of 4479* Median household income in New Lexington is $43,447*, well below the Ohio median of $56,111*. The poverty rate for New Lexington is 27.5%*, and 2 times the poverty rate for Ohio of 13.2%*. The education level for a bachelor's degree or higher in Ohio is 30.9%*. In New Lexington the education level from bachelor's degree or higher is 11%*, nearly two-thirds less than the state level. NLAA's charitable activities meet the needs of the community within the New Lexington School District by providing scholarships to graduates of New Lexington High School, funds that support their opportunity to continue their education beyond high school, and opportunity they may otherwise not have without a NLAA scholarship. Treas. Reg. 1.170A-9(f)(3)(iii)(D)(ii). *statistics from Data USA (online) 10/27/2025. Pt II Ln 17a: The precise charitable activity of NLAA, providing "education activities in the case of an alumni association" is specifically recognized as a factor in favor of determining whether an organization is "publicly supported" by Treas. Reg. 1.170A-9(f)(3)(iii)
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The organization awards scholarships annually that are paid out upon the graduates request in 2-4 year increments determined by the length of college originally indicated at the time of application.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part 1, Line 2 - The recipients must request their annual payment by submitting an updated contact information sheet along with proof on enrollment for the upcoming school year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer, William H. Nixon, is the uncle of Co-Treasurer, Jeannie M. Allen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members join by submitting membership applications and paying $5 membership fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members who attend the September planning meeting elect the trustees and officers at that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members who attend the monthly planning meetings may act to approve the decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theresa Gilligan, 7966 Deer Valley Rd, New Lexington 43764; Rhonda Stalter, 215 Hill Street, Junction City 43748; William H. Nixon, 204 Mill Street, New Lexington 43764; Jeannie M. Allen, 4190 Township Road 215, New Lexington 43764; Letitia VanHorn, 6950 Number 8 Hollow Road, New Lexington 43764; B. Jane VanHorn 4246 State Route 37 E, New Lexington 43764; Martha Brame 3636 Township Road 221 SE, New Lexington 43764; Lori Tokie P.O. Box 925 New Lexington 43764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is reviewed by the Treasurer after being prepared by a member as a volunteer. Copies of this 990 are provided to the other officers and the trustees by personal delivery by they Treasurer and Co-Treasurer for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None were requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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