Civic Intelligence

Maitland E Smith Scholarship House Alumni Associate Memorial Fund

990EZ • Fiscal year 2012 • EIN 48-0961735

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileWWW.K-STATE.EDU/SMITHHOUSE
331 North 17th Street66502-4054
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,705

Up $29,892 (+13%) from 2011

Net Assets

Up

$260,705

Up $37,640 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$170,109

Up $11,451 (+7.2%) from 2011

Expenses

Up

$132,469

Up $989 (+0.8%) from 2011

Net Income

Up

$37,640

Up $10,462 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $230,813Liabilities 2011: $7,748Net Assets 2011: $223,0652011Assets 2012: $260,705Net Assets 2012: $260,7052012Assets 2013: $268,973Net Assets 2013: $268,9732013Assets 2014: $300,595Net Assets 2014: $300,5952014Assets 2015: $321,714Net Assets 2015: $321,7142015Assets 2017: $502,983Liabilities 2017: $151,133Net Assets 2017: $351,8502017Assets 2018: $501,649Liabilities 2018: $133,133Net Assets 2018: $368,5162018Assets 2019: $542,401Liabilities 2019: $119,995Net Assets 2019: $422,4062019Assets 2020: $678,446Liabilities 2020: $101,388Net Assets 2020: $577,0582020Assets 2021: $662,938Liabilities 2021: $78,790Net Assets 2021: $584,1482021Assets 2022: $841,544Liabilities 2022: $29,575Net Assets 2022: $811,9692022Assets 2025: $872,587Liabilities 2025: $1,258Net Assets 2025: $871,3292025

Highlighted filing

2012

Assets$260,705
Liabilities-
Net Assets$260,705
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0Revenue 2011: $158,658Expenses 2011: $131,480Net Income 2011: $27,1782011Revenue 2012: $170,109Expenses 2012: $132,469Net Income 2012: $37,6402012Revenue 2013: $137,620Expenses 2013: $129,352Net Income 2013: $8,2682013Revenue 2014: $176,283Expenses 2014: $144,661Net Income 2014: $31,6222014Revenue 2015: $163,511Expenses 2015: $142,392Net Income 2015: $21,1192015Revenue 2017: $172,329Expenses 2017: $155,649Net Income 2017: $16,6802017Revenue 2018: $191,215Expenses 2018: $174,549Net Income 2018: $16,6662018Revenue 2019: $253,129Expenses 2019: $199,239Net Income 2019: $53,8902019Revenue 2020: $390,618Expenses 2020: $235,966Net Income 2020: $154,6522020Revenue 2021: $199,841Expenses 2021: $192,751Net Income 2021: $7,0902021Revenue 2022: $445,646Expenses 2022: $217,825Net Income 2022: $227,8212022Revenue 2025: $209,937Expenses 2025: $200,752Net Income 2025: $9,1852025

Highlighted filing

2012

Revenue$170,109
Expenses$132,469
Net Income$37,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To offer affordable housing to college students at kansas state university.

Filing and Contact Details

Filer

EIN
48-0961735
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0DR MONTE WENTZ
CompensationExplanation/Compensation/PersonName1MARVIN SCHLATTER
CompensationExplanation/Compensation/PersonName2SHAWN TURNER
CompensationExplanation/Compensation/PersonName3JESSE RIGGS
CompensationExplanation/Compensation/PersonName4WILLIAM HAGEMAN
CompensationExplanation/Compensation/PersonName5TYLER CROW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049863
IRS990EZ/CashSavingsAndInvestments/EOY087546
IRS990EZ/ContributionsGiftsGrantsEtc025685
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170109
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IRS990EZ/LandAndBuildings/BOY0177864
IRS990EZ/LandAndBuildings/EOY0170969
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102181 RYE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114107 SHERWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123371 OHIO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137312 TENNISEN COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONCORDIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MONTE WENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARVIN SCHLATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM HAGEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TYLER CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OPERATIONS C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MAJORITY-AT-
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03086
IRS990EZ/OtherAssetsTotal/EOY02190
IRS990EZ/OtherExpensesTotal099283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF SCHOLARSHIP HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF SCHOLARSHIP HOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033186
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07748
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10710 LOCUST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAMEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066547
IRS990EZ/TheBooksAreInCareOf/NamePerson0TYLER CROW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855370042
IRS990EZ/TotalAssets/BOY0230813
IRS990EZ/TotalAssets/EOY0260705
IRS990EZ/TotalExpenses0132469
IRS990EZ/TotalProgramServiceExpenses04110
IRS990EZ/TotalRevenue0170109
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03660
IRS990ScheduleA/GrossInvestmentIncome509/Total016466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0144424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0135447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115782
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0649125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03660
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016466
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97860
IRS990ScheduleA/PublicSupportTotal5090752794
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133467
IRS990ScheduleA/Total509/Total0752794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137127
IRS990ScheduleA/TotalSupportTotal/Total0769260
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT HOUSING INSURANCE 9,599 SUPPLIES 3,337 REPAIRS 6,601 LICENSES & TAXES 4,228 UTILITIES 12,834 NON-INVESTMENT DEPRECIATION 10,958 43,348 EXPENSES INTEREST 1,283 STUDENT / SOCIAL 1,961 INTRAMURAL RECREATION 411 OFFICE 1,679 ACCOUNTING 1,087 BANK FEES 219 POSTAGE 716 RECRUITING 237 PERODICALS 8 TRANSFERS 777 TOTAL 99,283
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 660 660 EQUIPMENT 31,448 34,616 LESS ACCUMULATED DEPRECIATION 29,022 33,086 TOTAL 3,086 2,190
IRS990ScheduleO/GeneralExplanation/Explanation2KSU FOUNDATION 7,748 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480961735
ReturnHeader/Filer/Name/BusinessNameLine10MAITLAND E SMITH SCHOLARSHIP HOUSE
ReturnHeader/Filer/Name/BusinessNameLine20ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0MAIT
ReturnHeader/Filer/Phone07855370042
ReturnHeader/Filer/USAddress/AddressLine10331 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0665024054
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0TYLER CROW
ReturnHeader/Officer/Phone07855370042
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0SCOTT D LAKE
ReturnHeader/Preparer/Phone07855370190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T11:46:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,705
Liabilities
-
Net assets
$260,705
Revenue
$170,109
Expenses
$132,469
Net income
$37,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.01$8.71$2.10$2.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.30$8.12$4.46$2.18$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.79$5.84$2.00$1.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.01$5.77$3.91$2.36$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.20$4.22$2.53$1.99$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.33$3.69$1.91$1.75$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.51$3.52$1.72$1.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.64$1.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.76$1.45$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$1.38$1.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$1.70$1.32$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$1.59$1.31$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits