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

Score unavailable

No value available

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

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 GrowthScore unavailable

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 PayScore unavailable

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
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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