Civic Intelligence

Maitland E Smith Scholarship House Alumni Associate Memorial Fund

990 • Fiscal year 2016 • EIN 48-0961735

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 09, 2017

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$10,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$512,303

Up $190,589 (+59%) from 2015

Net Assets

Up

$335,170

Up $13,456 (+4.2%) from 2015

Liabilities

$177,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$168,075

Up $4,564 (+2.8%) from 2015

Expenses

Up

$154,619

Up $12,227 (+8.6%) from 2015

Net Income

Down

$13,456

Down $7,663 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2016: $512,303Liabilities 2016: $177,133Net Assets 2016: $335,1702016Assets 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

2016

Assets$512,303
Liabilities$177,133
Net Assets$335,170
Open 2016 Filing

Operations Trend

Revenue Growth50th 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 2016: $168,075Expenses 2016: $154,619Net Income 2016: $13,4562016Revenue 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

2016

Revenue$168,075
Expenses$154,619
Net Income$13,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 9, 2017
Return Version
2015v3.0
Gross Receipts
$168,075
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,112$389,412▲ $232,300
Cash and Non-Interest-Bearing Accounts$61,213$67,159▲ $5,946
Savings and Temporary Cash Investments$103,389$55,732▼ $47,657
Total Assets$321,714$512,303▲ $190,589
Liabilities
Mortgage Notes Payable Secured by Investment Property-$177,133-
Total Liabilities$0$177,133▲ $177,133
Net Assets / Fund Balance
Unrestricted Net Assets$321,714$335,170▲ $13,456
Total Net Assets Fund Balance$321,714$335,170▲ $13,456
Total Liabilities and Net Assets / Fund Balance$321,714$512,303▲ $190,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,332$52,973$435,305
Equipment$7,080$31,449$38,529
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anneliese SnyderExecutive DiPT$10,200$10,200

Board Members and Trustees

NameTitle
Marvin SchlatterPresident
Matt SandbulteMember at La
Holden MaiOperations C
Shawn TurnerOperations C
Bryant NoldSecretary
David MaddenTreasurer
Jesse RiggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,896
Program Service Revenue
$150,803
Investment Income
$376
Other Revenue
$0
All Other Contributions
$16,896
Change in Net Assets
$13,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,362
Salaries, Compensation, and Employee Benefits$35,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,887-$33,887
Occupancy$28,935--$28,935
Depreciation Depletion$19,323--$19,323
All Other Expenses$6,740$3,764-$10,504
Other Expenses$3,221--$3,221
Interest-$2,133-$2,133
Payroll Taxes-$1,370-$1,370
Total Functional Expenses$113,465$41,154$0$154,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
David Madden
Title
Treasurer
Phone
7855370042
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Madden
Formed
1983
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Sink Gordon & Associates Llp
Address
COMMERCE BANK TOWER 6TH FLOOR, MANHATTAN, KS 66502
Preparer
Scott D Lake
Phone
7855370190
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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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IRS990/TotalAssetsGrp/BOYAmt0321714
IRS990/TotalAssetsGrp/EOYAmt0512303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016896
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0177133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0177133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335170
IRS990/TotalProgramServiceExpensesAmt0113465
IRS990/TotalProgramServiceRevenueAmt0150803
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335170
IRS990/USAddress/AddressLine1Txt032821 167TH ST
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.K-STATE.EDU/SMITHHOUSE/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855370042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02017-05-15T12:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,303
Liabilities
$177,133
Net assets
$335,170
Revenue
$168,075
Expenses
$154,619
Net income
$13,456
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
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.77$3.35$1.68$1.55$0.13
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