Civic Intelligence

Canton Lehman High School Alumni Association

990EZ • Fiscal year 2017 • EIN 34-1743132

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 8175Canton, OH 44711

(330) 605-2834

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,905

Up $8,091 (+11%) from 2016

Net Assets

Up

$79,905

Up $8,091 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$33,508

Up $246 (+0.7%) from 2016

Expenses

Down

$25,417

Down $6,757 (-21%) from 2016

Net Income

Up

$8,091

Up $7,003 (+644%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $44,636Liabilities 2010: $0Net Assets 2010: $44,6362010Assets 2011: $44,002Liabilities 2011: $0Net Assets 2011: $44,0022011Assets 2012: $58,282Liabilities 2012: $0Net Assets 2012: $58,2822012Assets 2013: $68,425Liabilities 2013: $0Net Assets 2013: $68,4252013Assets 2014: $70,039Liabilities 2014: $0Net Assets 2014: $70,0392014Assets 2015: $70,726Liabilities 2015: $0Net Assets 2015: $70,7262015Assets 2016: $71,814Liabilities 2016: $0Net Assets 2016: $71,8142016Assets 2017: $79,905Liabilities 2017: $0Net Assets 2017: $79,9052017Assets 2018: $84,678Liabilities 2018: $0Net Assets 2018: $84,6782018Assets 2019: $84,509Liabilities 2019: $0Net Assets 2019: $84,5092019Assets 2020: $80,981Liabilities 2020: $0Net Assets 2020: $80,9812020

Highlighted filing

2017

Assets$79,905
Liabilities$0
Net Assets$79,905

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $36,014Expenses 2010: $35,610Net Income 2010: $4042010Revenue 2011: $35,648Expenses 2011: $35,185Net Income 2011: $4632011Revenue 2012: $50,347Expenses 2012: $36,067Net Income 2012: $14,2802012Revenue 2013: $48,088Expenses 2013: $37,945Net Income 2013: $10,1432013Revenue 2014: $42,501Expenses 2014: $40,887Net Income 2014: $1,6142014Revenue 2015: $38,863Expenses 2015: $38,176Net Income 2015: $6872015Revenue 2016: $33,262Expenses 2016: $32,174Net Income 2016: $1,0882016Revenue 2017: $33,508Expenses 2017: $25,417Net Income 2017: $8,0912017Revenue 2018: $27,591Expenses 2018: $22,818Net Income 2018: $4,7732018Revenue 2019: $20,751Expenses 2019: $20,920Net Income 2019: -$1692019Revenue 2020: $22,515Expenses 2020: $26,043Net Income 2020: -$3,5282020

Highlighted filing

2017

Revenue$33,508
Expenses$25,417
Net Income$8,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$46,797
Mission and Program Overview

Mission

Provide scholarships for deserving child

Program Services

DescriptionGrantsExpenses
PROVIDED 53 SCHOLARSHIPS AT 500 EACH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE WISEPresidentPT$0--
JOANN MOODYVice PresidentPT$0--
KITTY SHOWDSSecretaryPT$0--
SUE WISETreasurerPT$0--
BARBARA UDECKCorresponding SecretaryPT$0--
MARY DEE FOWLERFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Canton Lehman Highschool Alumni Ass
EIN
34-1743132
Address
PO BOX 8175, CANTON, OH 44711

Signing Officer

Name
Sue Wise
Title
Principal Offic
Phone
3306052834
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Buckeye Tax Service
Address
4639 WHIPPLE AVE NW, Canton, OH 44718
Preparer
Christopher M Allen Afsp
Phone
3304910400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurance refund 48

List of grants and similar amounts paid Part I line 10

Activity scholarships amount 23,000

Description of other expenses Part I line 16

Description amountauto owners 762check image fee 3ohio sales tax 130

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03306052834
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071814
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IRS990EZ/GamingGrossIncomeAmt013295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0446
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IRS990EZ/GrossSalesOfInventoryAmt0446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KITTY SHOWDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA UDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY DEE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0895
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR DESERVING CHILD
IRS990EZ/PrintingPublicationsPostageAmt01522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 53 SCHOLARSHIPS AT 500 EACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013289
IRS990EZ/SpecialEventsNetIncomeLossAmt012851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025417
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114067
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013289
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02889
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0225932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE REFUND 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS AMOUNT 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAUTO OWNERS 762CHECK IMAGE FEE 3OHIO SALES TAX 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03306052834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON LEHMAN HIGHSCHOOL ALUMNI ASS
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0341743132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8175
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F661FEF63753324D067A8917206B3BB8DA86F87
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03460862019220xwzw52h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.72.107
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm011:46:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKEYE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 WHIPPLE AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304910400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ALLEN AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:34:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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