Civic Intelligence

Lafayette High School Alumni Association Inc

EIN 62-1551597 • 501(c)3 • Lexington, KY

Profile

provides scholarships for alumni students

PO Box 21753Lexington, KY 40522
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,901

Up $31,296 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$41,766

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$53,693

Up $46,504 (+647%) from 2012

Expenses

Up

$11,927

Up $3,468 (+41%) from 2012

Net Income

Up

$41,766

Up $43,036 (+3389%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $68,875Liabilities 2011: $02011Assets 2012: $67,605Liabilities 2012: $02012Assets 2017: $98,901Liabilities 2017: $0Net Assets 2017: $41,7662017

Highlighted filing

2017

Assets$98,901
Liabilities$0
Net Assets$41,766
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $9,030Expenses 2011: $6,443Net Income 2011: $2,5872011Revenue 2012: $7,189Expenses 2012: $8,459Net Income 2012: -$1,2702012Revenue 2017: $53,693Expenses 2017: $11,927Net Income 2017: $41,7662017

Highlighted filing

2017

Revenue$53,693
Expenses$11,927
Net Income$41,766
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$98,901
Liabilities
$0
Net assets
$41,766
Revenue
$53,693
Expenses
$11,927
Net income
$41,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$98.9$0.00$41.8$53.7$11.9$41.8
2012Summary only. Only limited summary data is available for this year.$67.6$0.00$7.19$8.46$1.27
2011Summary only. Only limited summary data is available for this year.$68.9$0.00$9.03$6.44$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

provides scholarships for alumni students

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BachPresident-$0--
Melanie McCloudVice President-$0--
Ward PellSecretary-$0--
Mary StengelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette High School Alumni Association Inc
EIN
62-1551597
Address
PO BOX 21753, LEXINGTON, KY 40522

Signing Officer

Name
Mary E Stengel
Title
0
Signed
2018-08-13
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 110 We paid 3 1000 scholarships for the three alumni students for the spring semester and 6 1000 scholarships for six alumni students for the fall semester for a total of 9000 Part 116 These were misc expenses for alumni social events potlucks holiday gathering”

Raw XML Appendix238 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01724
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 We paid 3 1000 scholarships for the three alumni students for the spring semester and 6 1000 scholarships for six alumni students for the fall semester for a total of 9000 Part 116 These were misc expenses for alumni social events potlucks holiday gathering
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary E Stengel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE HIGH SCHOOL ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0621551597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21753
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040522
ReturnHeader/ReturnTs02018-08-13T17:11:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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