Civic Intelligence

Windsor High School Master Scholarship Endowment Fund Inc.

990EZ • Fiscal year 2016 • EIN 43-1414822

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$330,188

Down $3,120 (-0.9%) from 2015

Net Assets

Down

$330,188

Down $3,120 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,207

Up $4,676 (+72%) from 2015

Expenses

Down

$14,327

Down $5,389 (-27%) from 2015

Net Income

Up

-$3,120

Up $10,065 (+76%) from 2015

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

2016

Assets$330,188
Liabilities-
Net Assets$330,188

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

2016

Revenue$11,207
Expenses$14,327
Net Income-$3,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,207
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.$11,050$11,050
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
2017-11-10
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

05/31/2016 11,050 0 0

Form 990-ez, Part I, Line 16

Expenses safety deposit box 20 post office box 48 total 68

Form 990-ez, Part I, Line 20

CORRECTION 0

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 Appendix162 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/PhoneNum06606472125
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0653601307
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT ROSEBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD RHODES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011366
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IRS990ScheduleA/TotalSupportAmt062103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt005/31/2016 11,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SAFETY DEPOSIT BOX 20 POST OFFICE BOX 48 TOTAL 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606472125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR HIGH SCHOOL MASTER SCHOLARS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431414822
ReturnHeader/Filer/PhoneNum06606472125
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 E BENTON STPO BOX 261
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0653601307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653012014
ReturnHeader/PreparerPersonGrp/PhoneNum06608275600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A THOMPSON
ReturnHeader/ReturnTs02017-11-14T10:17:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits