Civic Intelligence

Maitland E Smith Scholarship House Alumni Associate Memorial Fund

990EZ • Fiscal year 2015 • EIN 48-0961735

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.K-STATE.EDU/SMITHHOUSE
331 North 17th StreetManhattan, KS 66502-4054

(785) 537-0042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$321,714

Up $21,119 (+7.0%) from 2014

Net Assets

Up

$321,714

Up $21,119 (+7.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$163,511

Down $12,772 (-7.2%) from 2014

Expenses

Down

$142,392

Down $2,269 (-1.6%) from 2014

Net Income

Down

$21,119

Down $10,503 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $321,714Liabilities 2015: $0Net 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

2015

Assets$321,714
Liabilities$0
Net Assets$321,714
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$163,511
Expenses$142,392
Net Income$21,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$163,511
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY, IN AN ENVIRONMENT SUITABLE TO THEIR EDUCATIONAL SUCCESS.-$142,392
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNELIESE SNYDERExecutive DiPT$10,200-$10,200
HOLDEN MAIOperations C-$0--
MARVIN SCHLATTERPresident-$0--
SHAWN TURNEROperations C-$0--
JESSE RIGGSVice Preside-$0--
BRYANT NOLDSecretary-$0--
STUART BACHAMPMajority-At--$0--
CONNOR KELLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maitland E Smith Scholarship House
EIN
48-0961735
Phone
7855370042
Address
331 NORTH 17TH STREET, MANHATTAN, KS 66502-4054

Signing Officer

Name
Connor Kelley
Title
Treasurer
Phone
7855370042
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sink Gordon & Associates Llp
Address
COMMERCE BANK TOWER 6TH FLOOR, MANHATTAN, KS 66502
Preparer
Scott D Lake
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student / social 1,910 intramural recreation 279 miscellaneous expense 16 office 364 accounting 1,260 bank fees 328 postage 247 recruiting 222 scholarships 42 receipting charges 309 total 4,977”

Form 990-ez, Part II, Line 24

“Accounts receivable 894 0 equipment 34,063 38,529 less accumulated depreciation 22,596 27,049 total 12,361 11,480”

Form 990-ez, Part III

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

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt610200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLDEN MAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYANT NOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART BACHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNELIESE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNOR KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPERATIONS C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAJORITY-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011480
IRS990EZ/OtherExpensesTotalAmt04977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt0153254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY, IN AN ENVIRONMENT SUITABLE TO THEIR EDUCATIONAL SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.K-STATE.EDU/SMITHHOUSE/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06503
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT / SOCIAL 1,910 INTRAMURAL RECREATION 279 MISCELLANEOUS EXPENSE 16 OFFICE 364 ACCOUNTING 1,260 BANK FEES 328 POSTAGE 247 RECRUITING 222 SCHOLARSHIPS 42 RECEIPTING CHARGES 309 TOTAL 4,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 894 0 EQUIPMENT 34,063 38,529 LESS ACCUMULATED DEPRECIATION 22,596 27,049 TOTAL 12,361 11,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855370042
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAITLAND E SMITH SCHOLARSHIP HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0480961735
ReturnHeader/Filer/PhoneNum07855370042
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0665024054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02016-05-11T13:10:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,714
Liabilities
$0
Net assets
$321,714
Revenue
$163,511
Expenses
$142,392
Net income
$21,119
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$0.00$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. 2015 filings • 501(c)3 • <$500k nonprofits