Civic Intelligence

Maitland E Smith Scholarship House Alumni Associate Memorial Fund

990 • Fiscal year 2017 • EIN 48-0961735

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$502,983

Up $181,269 (+56%) from 2015

Net Assets

Up

$351,850

Up $30,136 (+9.4%) from 2015

Liabilities

$151,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$172,329

Up $8,818 (+5.4%) from 2015

Expenses

Up

$155,649

Up $13,257 (+9.3%) from 2015

Net Income

Down

$16,680

Down $4,439 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$502,983
Liabilities$151,133
Net Assets$351,850
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$172,329
Expenses$155,649
Net Income$16,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$172,329
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$389,412$370,150▼ $19,262
Savings and Temporary Cash Investments$55,732$69,470▲ $13,738
Cash and Non-Interest-Bearing Accounts$67,159$63,363▼ $3,796
Total Assets$512,303$502,983▼ $9,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,133$151,133▼ $26,000
Total Liabilities$177,133$151,133▼ $26,000
Net Assets / Fund Balance
Unrestricted Net Assets$335,170$351,850▲ $16,680
Total Net Assets Fund Balance$335,170$351,850▲ $16,680
Total Liabilities and Net Assets / Fund Balance$512,303$502,983▼ $9,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,103$69,202$435,305
Equipment$4,047$34,483$38,530
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
Dr Danny RogersFaculty Advi
Travis DickMajority at
Holden MaiOperations C
Shawn TurnerOperations C
Bryant NoldSecretary
David MaddenTreasurer
Jesse RiggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,051
Program Service Revenue
$167,926
Investment Income
$352
Other Revenue
$0
All Other Contributions
$4,051
Change in Net Assets
$16,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,143
Salaries, Compensation, and Employee Benefits$36,256
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,007--$36,007
Other Salaries and Wages-$33,393-$33,393
Depreciation Depletion$19,263--$19,263
All Other Expenses$12,523--$12,523
Other Expenses$3,775$5,036-$3,775
Payroll Taxes-$2,863-$2,863
Grants to Domestic Orgs$250--$250
Total Functional Expenses$114,357$41,292$0$155,649
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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Madden
Formed
1983
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512303
IRS990/TotalAssetsEOYAmt0502983
IRS990/TotalAssetsGrp/BOYAmt0512303
IRS990/TotalAssetsGrp/EOYAmt0502983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04051
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177133
IRS990/TotalLiabilitiesEOYAmt0151133
IRS990/TotalLiabilitiesGrp/BOYAmt0177133
IRS990/TotalLiabilitiesGrp/EOYAmt0151133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351850
IRS990/TotalProgramServiceExpensesAmt0114357
IRS990/TotalProgramServiceRevenueAmt0167926
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335170
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IRS990/USAddress/AddressLine1Txt0420 PROSPECT CREEK DR APT F
IRS990/USAddress/CityNm0BALLWIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.K-STATE.EDU/SMITHHOUSE/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855370042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BE045BFB978410A11B82C8F45E6B102D607B13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6612E094DEAE4519C07FB47E02D13768CC90522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 POYNTZ AVE STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02018-04-14T09:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,983
Liabilities
$151,133
Net assets
$351,850
Revenue
$172,329
Expenses
$155,649
Net income
$16,680
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
2017Detailed filing. Detailed filing data is available for this year.$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