Maitland E Smith Scholarship House Alumni Associate Memorial Fund

990EZ • Fiscal year 2013 • EIN 48-0961735

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization Profile WWW.K-STATE.EDU/SMITHHOUSE

331 North 17th StreetManhattan, KS 66502-4054

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$268,973

Up $8,268 (+3.2%) from 2012

Net Assets

$268,973

Up $8,268 (+3.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

Down

$137,620

Down $32,489 (-19%) from 2012

Expenses

Down

$129,352

Down $3,117 (-2.4%) from 2012

Net Income

Down

$8,268

Down $29,372 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$268,973

Liabilities$0

Net Assets$268,973

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$137,620

Expenses$129,352

Net Income$8,268

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.3

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 Appendix174 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/PersonName	0	HOLDEN MAI
CompensationExplanation/Compensation/PersonName	1	MARVIN SCHLATTER
CompensationExplanation/Compensation/PersonName	2	SHAWN TURNER
CompensationExplanation/Compensation/PersonName	3	JESSE RIGGS
CompensationExplanation/Compensation/PersonName	4	BRYANT NOLD
CompensationExplanation/Compensation/PersonName	5	TYLER CROW
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	87546
IRS990EZ/CashSavingsAndInvestments/EOY	0	99425
IRS990EZ/ContributionsGiftsGrantsEtc	0	12042
IRS990EZ/CostOtherBasisAndSalesExpenses	0	10427
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8268
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	-10427
IRS990EZ/GrossReceipts	0	148047
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	270
IRS990EZ/LandAndBuildings/BOY	0	170969
IRS990EZ/LandAndBuildings/EOY	0	158989
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	260705
IRS990EZ/NetAssetsOrFundBalancesBOY	0	260705
IRS990EZ/NetAssetsOrFundBalances/EOY	0	268973
IRS990EZ/NetAssetsOrFundBalancesEOY	0	268973
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	87701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HOLDEN MAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARVIN SCHLATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHAWN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JESSE RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BRYANT NOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TYLER CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	OPERATIONS C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	OPERATIONS C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2190
IRS990EZ/OtherAssetsTotal/EOY	0	10559
IRS990EZ/OtherExpensesTotal	0	7921
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY, IN AN ENVIRONMENT SUITABLE TO THEIR EDUCATIONAL SUCCESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	125370
IRS990EZ/ProgramServiceRevenue	0	135735
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	33730
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	710 LOCUST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAMEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66547
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TYLER CROW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7855370042
IRS990EZ/TotalAssets/BOY	0	260705
IRS990EZ/TotalAssets/EOY	0	268973
IRS990EZ/TotalExpenses	0	129352
IRS990EZ/TotalProgramServiceExpenses	0	125370
IRS990EZ/TotalRevenue	0	137620
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	98026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3672
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	13076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	135735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	141738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	138606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	114866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	135447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	666392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3672
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	13076
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97860
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98320
IRS990ScheduleA/PublicSupportTotal509	0	764418
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	167423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	155934
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	136256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	157028
IRS990ScheduleA/Total509/Total	0	764418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	148047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	170109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	158658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	139980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	160700
IRS990ScheduleA/TotalSupportTotal/Total	0	777494
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST 850 STUDENT / SOCIAL 1,158 INTRAMURAL RECREATION 436 MISCELLANEOUS EXPENSE 30 OFFICE 1,372 ACCOUNTING 1,140 BANK FEES 802 POSTAGE 1,108 RECRUITING 191 TRANSFERS 818 SCHOLARSHIPS 16 TOTAL 7,921
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 660 531 EQUIPMENT 34,616 27,628 LESS ACCUMULATED DEPRECIATION 33,086 17,600 TOTAL 2,190 10,559
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	480961735
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAITLAND E SMITH SCHOLARSHIP HOUSE
ReturnHeader/Filer/Name/BusinessNameLine2	0	ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl	0	MAIT
ReturnHeader/Filer/Phone	0	7855370042
ReturnHeader/Filer/USAddress/AddressLine1	0	331 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/City	0	MANHATTAN
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	665024054
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	TYLER CROW
ReturnHeader/Officer/Phone	0	7855370042
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66502
ReturnHeader/Preparer/Name	0	SCOTT D LAKE
ReturnHeader/Preparer/Phone	0	7855370190
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T15:30:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $268,973
Liabilities: $0
Net assets: $268,973
Revenue: $137,620
Expenses: $129,352
Net income: $8,268

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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