Civic Intelligence

Windsor High School Master Scholarship Endowment Fund Inc.

990EZ • Fiscal year 2015 • EIN 43-1414822

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

405 E Benton Stpo Box 261Windsor, MO 65360-1307

(660) 647-2125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$333,308

Down $79,387 (-19%) from 2014

Net Assets

Down

$333,308

Down $79,387 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,531

Down $35,441 (-84%) from 2014

Expenses

Up

$19,716

Up $3,521 (+22%) from 2014

Net Income

Down

-$13,185

Down $38,962 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $274,162Liabilities 2011: $02011Assets 2012: $292,067Liabilities 2012: $02012Assets 2013: $386,918Liabilities 2013: $0Net Assets 2013: $386,9182013Assets 2014: $412,695Liabilities 2014: $0Net Assets 2014: $412,6952014Assets 2015: $333,308Net Assets 2015: $333,3082015Assets 2016: $330,188Net Assets 2016: $330,1882016Assets 2017: $331,546Net Assets 2017: $331,5462017Assets 2018: $434,977Net Assets 2018: $434,9772018Assets 2019: $512,263Liabilities 2019: $0Net Assets 2019: $512,2632019Assets 2020: $479,231Liabilities 2020: $0Net Assets 2020: $479,2312020Assets 2021: $461,435Liabilities 2021: $0Net Assets 2021: $461,4352021Assets 2022: $445,262Liabilities 2022: $0Net Assets 2022: $445,2622022Assets 2023: $433,378Liabilities 2023: $0Net Assets 2023: $433,3782023Assets 2024: $871,031Liabilities 2024: $0Net Assets 2024: $871,0312024

Highlighted filing

2015

Assets$333,308
Liabilities-
Net Assets$333,308

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $15,963Expenses 2011: $8,902Net Income 2011: $7,0612011Revenue 2012: $29,197Expenses 2012: $11,292Net Income 2012: $17,9052012Revenue 2013: $109,382Expenses 2013: $14,531Net Income 2013: $94,8512013Revenue 2014: $41,972Expenses 2014: $16,195Net Income 2014: $25,7772014Revenue 2015: $6,531Expenses 2015: $19,716Net Income 2015: -$13,1852015Revenue 2016: $11,207Expenses 2016: $14,327Net Income 2016: -$3,1202016Revenue 2017: $21,418Expenses 2017: $20,060Net Income 2017: $1,3582017Revenue 2018: $121,818Expenses 2018: $18,386Net Income 2018: $103,4322018Revenue 2019: $106,461Expenses 2019: $29,175Net Income 2019: $77,2862019Revenue 2020: $638Expenses 2020: $33,670Net Income 2020: -$33,0322020Revenue 2021: $16,212Expenses 2021: $34,008Net Income 2021: -$17,7962021Revenue 2022: $19,866Expenses 2022: $36,039Net Income 2022: -$16,1732022Revenue 2023: $8,117Expenses 2023: $20,001Net Income 2023: -$11,8842023Revenue 2024: $11,648Expenses 2024: $29,921Net Income 2024: -$18,2732024

Highlighted filing

2015

Revenue$6,531
Expenses$19,716
Net Income-$13,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$6,531
Mission and Program Overview

Mission

To establish, fund, administer and provide scholarships for post high school education for deserving students who are graduates of windsor high school.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH, FUND, ADMINISTER AND PROVIDE SCHOLARSHIPS FOR POST HIGH SCHOOL EDUCATION FOR DESERVING STUDENTS WHO ARE GRADUATES OF WINDSOR HIGH SCHOOL IN WINDSOR, MISSOURI.$14,325$14,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA HADLEYTreasurer-$0--
BERT ROSEBROUGHPresident-$0--
RONALD RHODESVice Preside-$0--
KAY PARRISSecretary-$0--
GENE HENRYDirector-$0--
JEFF HUNTDirector-$0--
JUSTIN BROWNDirector-$0--
RAYMOND GOLDSMITHDirector-$0--
GLYNNA MORSEDirector-$0--
CARLA HAMILTONDirector-$0--
NANCY ERDMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windsor High School Master Scholars
EIN
43-1414822
Phone
6606472125
Address
405 E BENTON STPO BOX 261, WINDSOR, MO 65360-1307

Signing Officer

Name
Sheila Hadley
Title
Treasurer
Phone
6606472125
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

05/31/2015 14,325 0 0

Form 990-ez, Part I, Line 16

Expenses postage 64 safety deposit box 20 post office box 50 total 134

Form 990-ez, Part I, Line 20

Correction -66,203 to correct the recording of unrealized gains on cash basis books.

Form 990-ez, Part III

To establish, fund, administer and provide scholarships for post high school education for deserving students who are graduates of windsor high school.

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-66203
IRS990EZ/OtherExpensesTotalAmt0134
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IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, FUND, ADMINISTER AND PROVIDE SCHOLARSHIPS FOR POST HIGH SCHOOL EDUCATION FOR DESERVING STUDENTS WHO ARE GRADUATES OF WINDSOR HIGH SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0400
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05740
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IRS990ScheduleA/TotalSupportAmt057493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt005/31/2015 14,325 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 64 SAFETY DEPOSIT BOX 20 POST OFFICE BOX 50 TOTAL 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION -66,203 TO CORRECT THE RECORDING OF UNREALIZED GAINS ON CASH BASIS BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH, FUND, ADMINISTER AND PROVIDE SCHOLARSHIPS FOR POST HIGH SCHOOL EDUCATION FOR DESERVING STUDENTS WHO ARE GRADUATES OF WINDSOR HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HADLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06606472125
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR HIGH SCHOOL MASTER SCHOLARS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431414822
ReturnHeader/Filer/PhoneNum06606472125
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ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum06608275600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A THOMPSON
ReturnHeader/ReturnTs02016-08-08T15:11:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.12$0.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.16$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.01$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.06$0.29$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.35$4.35$1.22$0.18$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.07$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.42$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.09$0.15$0.95
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.29$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$0.16$0.09$0.07