Civic Intelligence

Wathena High School Alumni Association Charitable Trust

990EZ • Fiscal year 2016 • EIN 48-1082037

Jun 01, 2015 to May 31, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
PO Box 344Wathena, KS 66090

(816) 279-2498

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

1606%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$492,529

Down $42,438 (-7.9%) from 2015

Net Assets

Down

$492,529

Down $42,438 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,415

Down $357,850 (-101%) from 2015

Expenses

Up

$36,376

Up $6,007 (+20%) from 2015

Net Income

Down

-$38,791

Down $363,857 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2015: $534,967Liabilities 2015: $0Net Assets 2015: $534,9672015Assets 2016: $492,529Liabilities 2016: $0Net Assets 2016: $492,5292016Assets 2017: $540,141Liabilities 2017: $0Net Assets 2017: $540,1412017Assets 2018: $527,306Liabilities 2018: $0Net Assets 2018: $527,3062018Assets 2019: $530,399Liabilities 2019: $0Net Assets 2019: $530,3992019Assets 2020: $533,632Liabilities 2020: $0Net Assets 2020: $533,6322020Assets 2021: $648,135Liabilities 2021: $0Net Assets 2021: $648,1352021Assets 2022: $613,883Liabilities 2022: $0Net Assets 2022: $613,8832022Assets 2023: $599,355Liabilities 2023: $0Net Assets 2023: $599,3552023Assets 2024: $714,830Liabilities 2024: $0Net Assets 2024: $714,8302024Assets 2025: $744,877Liabilities 2025: $0Net Assets 2025: $744,8772025

Highlighted filing

2016

Assets$492,529
Liabilities$0
Net Assets$492,529
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $355,435Expenses 2015: $30,369Net Income 2015: $325,0662015Revenue 2016: -$2,415Expenses 2016: $36,376Net Income 2016: -$38,7912016Revenue 2017: $59,553Expenses 2017: $25,029Net Income 2017: $34,5242017Revenue 2018: $31,626Expenses 2018: $37,850Net Income 2018: -$6,2242018Revenue 2019: $57,703Expenses 2019: $41,728Net Income 2019: $15,9752019Revenue 2020: $82,352Expenses 2020: $46,010Net Income 2020: $36,3422020Revenue 2021: $64,763Expenses 2021: $36,150Net Income 2021: $28,6132021Revenue 2022: $65,638Expenses 2022: $41,680Net Income 2022: $23,9582022Revenue 2023: $62,565Expenses 2023: $39,710Net Income 2023: $22,8552023Revenue 2024: $113,102Expenses 2024: $22,720Net Income 2024: $90,3822024Revenue 2025: $68,972Expenses 2025: $41,465Net Income 2025: $27,5072025

Highlighted filing

2016

Revenue-$2,415
Expenses$36,376
Net Income-$38,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 20, 2016
Return Version
2015v3.0
Gross Receipts
$41,095
Mission and Program Overview

Mission

To provide scholarships to riverside high school alumni.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO RIVERSIDE HIGH SCHOOL ALUMNI.$30,000$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE HEWINSTrustee-$0--
KAY SCHULTZChair-$0--
KARLA ROOTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wathena High School Alumni
EIN
48-1082037
Phone
8162792498
Address
PO BOX 344, WATHENA, KS 66090

Signing Officer

Name
Kay Schultz
Title
Chair
Phone
8162792498
Signed
2016-10-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“30,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses foreign taxes 30 total 30”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -3,647”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07852208593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02290 RANDOLPH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATHENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0534967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022410
IRS990EZ/CostOrOtherBasisExpenseSaleAmt043510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0534967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-43510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt041095
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018685
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0534967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0534967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE HEWINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3647
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO RIVERSIDE HIGH SCHOOL ALUMNI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO RIVERSIDE HIGH SCHOOL ALUMNI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036376
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt0-2415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt0490143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490143
IRS990ScheduleA/TotalSupportAmt0520021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOREIGN TAXES 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES -3,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08162792498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATHENA HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WATH
ReturnHeader/Filer/EIN0481082037
ReturnHeader/Filer/PhoneNum08162792498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0WATHENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066090
ReturnHeader/ReturnTs02017-01-13T14:14:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,529
Liabilities
$0
Net assets
$492,529
Revenue
-$2,415
Expenses
$36,376
Net income
-$38,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$0.69$0.41$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.13$0.23$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.63$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.66$0.42$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.65$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.82$0.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.58$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.60$0.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.02$0.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$3.55$0.30$3.25