Civic Intelligence

Maitland E Smith Scholarship House Alumni Associate Memorial Fund

990 • Fiscal year 2019 • EIN 48-0961735

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$11,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$542,401

Up $40,752 (+8.1%) from 2018

Net Assets

Up

$422,406

Up $53,890 (+15%) from 2018

Liabilities

Down

$119,995

Down $13,138 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$253,129

Up $61,914 (+32%) from 2018

Expenses

Up

$199,239

Up $24,690 (+14%) from 2018

Net Income

Up

$53,890

Up $37,224 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$542,401
Liabilities$119,995
Net Assets$422,406
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$253,129
Expenses$199,239
Net Income$53,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$253,129
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$360,954$340,019▼ $20,935
Cash and Non-Interest-Bearing Accounts$70,231$120,001▲ $49,770
Savings and Temporary Cash Investments$65,494$82,381▲ $16,887
Accounts Receivable$4,970--
Total Assets$501,649$542,401▲ $40,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,133$119,995▼ $13,138
Total Liabilities$133,133$119,995▼ $13,138
Net Assets / Fund Balance
Unrestricted Net Assets$368,516$422,406▲ $53,890
Total Net Assets Fund Balance$368,516$422,406▲ $53,890
Total Liabilities and Net Assets / Fund Balance$501,649$542,401▲ $40,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,869$100,027$433,896
Equipment$6,150$45,053$51,203
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anneliese SnyderExecutive DiPT$11,400$11,400

Board Members and Trustees

NameTitle
Marvin SchlatterPresident
Dr Danny RogersFaculty Advi
Travis DickMajority at
Ethan RiggsMember at La
Kevin MolufMember at La
Matt SandbulteMember at La
Parker RobbMember at La
Holden MaiOperations C
Shawn TurnerOperations C
Bryant NoldSecretary
Justin ReillyTreasurer
Jesse RiggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,875
Program Service Revenue
$181,009
Investment Income
$335
Other Revenue
$910
All Other Contributions
$70,875
Change in Net Assets
$53,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,009
Salaries, Compensation, and Employee Benefits$38,230
Total Fundraising Expense$10,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,513-$35,513
Occupancy$35,216--$35,216
All Other Expenses$13,280$9,084-$22,364
Depreciation Depletion$20,935--$20,935
Interest$12,862--$12,862
Other Expenses$5,388-$10,390$5,388
Payroll Taxes-$2,717-$2,717
Total Functional Expenses$141,535$47,314$10,390$199,239
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
Justin Reilly
Title
Treasurer
Phone
7855394685
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Reilly
Formed
1983
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Scott D Lake
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 4,663 0 0 office 0 3,610 0 accounting 0 3,486 0 student / social 2,560 0 0 telephone 2,500 0 0 receipting charges 0 1,929 0 cable television 1,722 0 0 house 870 0 0 intramural recreation 370 0 0 scholarships 310 0 0 miscellaneous expense 170 0 0 postage 115 0 0 bank fees 0 59 0 total 13,280 9,084 0”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163511
IRS990ScheduleA/Total509Grp/TotalAmt0947572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433896
IRS990ScheduleD/EquipmentGrp/BookValueAmt06150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 4,663 0 0 OFFICE 0 3,610 0 ACCOUNTING 0 3,486 0 STUDENT / SOCIAL 2,560 0 0 TELEPHONE 2,500 0 0 RECEIPTING CHARGES 0 1,929 0 CABLE TELEVISION 1,722 0 0 HOUSE 870 0 0 INTRAMURAL RECREATION 370 0 0 SCHOLARSHIPS 310 0 0 MISCELLANEOUS EXPENSE 170 0 0 POSTAGE 115 0 0 BANK FEES 0 59 0 TOTAL 13,280 9,084 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0542401
IRS990/TotalAssetsGrp/BOYAmt0501649
IRS990/TotalAssetsGrp/EOYAmt0542401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070875
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133133
IRS990/TotalLiabilitiesEOYAmt0119995
IRS990/TotalLiabilitiesGrp/BOYAmt0133133
IRS990/TotalLiabilitiesGrp/EOYAmt0119995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368516
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IRS990/TotalProgramServiceExpensesAmt0141535
IRS990/TotalProgramServiceRevenueAmt0181009
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542401
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422406
IRS990/USAddress/AddressLine1Txt0609 HIGHLAND RIDGE DR 8204
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066503
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.K-STATE.EDU/SMITHHOUSE/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855394685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0562E4C5B9C40EEBAFBAD9BD334957A749860ECD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0562E4C5B9C40EEBAFBAD9BD334957A749860ECD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.231.95
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:35
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LAKE
ReturnHeader/ReturnTs02019-11-15T09:51:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,401
Liabilities
$119,995
Net assets
$422,406
Revenue
$253,129
Expenses
$199,239
Net income
$53,890
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
2019Detailed filing. Detailed filing data is available for this year.$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