Civic Intelligence

Eta Alumni Inc % Hostetler Stott CPA

990EZ • Fiscal year 2017 • EIN 01-0635733

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 06, 2017

PO Box 4487Charlottesville, VA 22905-4487

(434) 979-5514

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-247%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-8.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$326,700

Down $30,948 (-8.7%) from 2016

Net Assets

Down

$304,532

Down $53,116 (-15%) from 2016

Liabilities

$22,168

No earlier filing loaded for comparison.

Revenue

Down

$16,265

Down $10,404 (-39%) from 2016

Expenses

Up

$56,505

Up $35,215 (+165%) from 2016

Net Income

Down

-$40,240

Down $45,619 (-848%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $373,159Net Assets 2013: $373,1592013Assets 2016: $357,648Net Assets 2016: $357,6482016Assets 2017: $326,700Liabilities 2017: $22,168Net Assets 2017: $304,5322017Assets 2018: $317,740Liabilities 2018: $22,168Net Assets 2018: $295,5722018Assets 2019: $308,155Liabilities 2019: $22,168Net Assets 2019: $285,9872019Assets 2020: $300,047Liabilities 2020: $22,168Net Assets 2020: $277,8792020Assets 2021: $288,312Liabilities 2021: $20,078Net Assets 2021: $268,2342021Assets 2022: $281,434Liabilities 2022: $20,078Net Assets 2022: $261,3562022Assets 2023: $270,781Liabilities 2023: $20,078Net Assets 2023: $250,7032023Assets 2024: $262,200Liabilities 2024: $22,094Net Assets 2024: $240,1062024Assets 2025: $256,956Liabilities 2025: $22,094Net Assets 2025: $234,8622025

Highlighted filing

2017

Assets$326,700
Liabilities$22,168
Net Assets$304,532

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $16,406Expenses 2013: $29,133Net Income 2013: -$12,7272013Revenue 2016: $26,669Expenses 2016: $21,290Net Income 2016: $5,3792016Revenue 2017: $16,265Expenses 2017: $56,505Net Income 2017: -$40,2402017Revenue 2018: $29,365Expenses 2018: $38,325Net Income 2018: -$8,9602018Revenue 2019: $19,168Expenses 2019: $28,753Net Income 2019: -$9,5852019Revenue 2020: $4,995Expenses 2020: $13,103Net Income 2020: -$8,1082020Revenue 2021: $1,500Expenses 2021: $11,147Net Income 2021: -$9,6472021Revenue 2022: $38,000Expenses 2022: $44,878Net Income 2022: -$6,8782022Revenue 2023: $49,972Expenses 2023: $60,625Net Income 2023: -$10,6532023Revenue 2024: $29,000Expenses 2024: $39,597Net Income 2024: -$10,5972024Revenue 2025: $94,000Expenses 2025: $99,244Net Income 2025: -$5,2442025

Highlighted filing

2017

Revenue$16,265
Expenses$56,505
Net Income-$40,240
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$16,265
Mission and Program Overview

Mission

Owns fraternity house which is rented to local chapter.

Program Services

DescriptionGrantsExpenses
RENTAL OF FRATERNITY HOUSE AT UVA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RINEHART DANIELTreasurerPT$0--
LAWRENCE WILLIAMSecretaryPT$0--
READ DR PAULDirectorPT$0--
CURRY R LEIGHPresidentPT$0--
MAINES RICHARD EDirectorPT$0--
LACIVITA ANTHONYDirectorPT$0--
ZAHRANLDDIN-ARAVENA RAFAELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Eta Alumni Inc
EIN
01-0635733
Phone
4349795514
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487

Signing Officer

Name
Rinehart Daniel
Title
Treasurer
Phone
4349795514
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 4,418 bank fees 30 corporate filings and reg 164 non-investment depreciation 715 total 5,327

Form 990-ez, Part I, Line 20

Prior period adjustment -12,876

Form 990-ez, Part II, Line 24

Parking lot barriers 815 10,715 less accumulated depreciation 321 3,786 lot paving 9,900 0 less accumulated depreciation 2,750 0 total 7,644 6,929

Form 990-ez, Part II, Line 26

Loan from 150 madison lane fund 0 22,168

Raw XML Appendix122 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/PersonNm0DANIEL REINHART
IRS990EZ/BooksInCareOfDetail/PhoneNum04349795514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326700
IRS990EZ/GrossReceiptsAmt016265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0328559
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319585
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304532
IRS990EZ/OccupancyRentUtltsAndMaintAmt050728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RINEHART DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2READ DR PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURRY R LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAINES RICHARD E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACIVITA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZAHRANLDDIN-ARAVENA RAFAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06929
IRS990EZ/OtherChangesInNetAssetsAmt0-12876
IRS990EZ/OtherExpensesTotalAmt05327
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWNS FRATERNITY HOUSE WHICH IS RENTED TO LOCAL CHAPTER.
IRS990EZ/ProgramServiceRevenueAmt016200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF FRATERNITY HOUSE AT UVA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056505
IRS990EZ/TotalRevenueAmt016265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,418 BANK FEES 30 CORPORATE FILINGS AND REG 164 NON-INVESTMENT DEPRECIATION 715 TOTAL 5,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -12,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING LOT BARRIERS 815 10,715 LESS ACCUMULATED DEPRECIATION 321 3,786 LOT PAVING 9,900 0 LESS ACCUMULATED DEPRECIATION 2,750 0 TOTAL 7,644 6,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM 150 MADISON LANE FUND 0 22,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RINEHART DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349795514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETA ALUMNI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% HOSTETLER STOTT CPA
ReturnHeader/Filer/BusinessNameControlTxt0ETAA
ReturnHeader/Filer/EIN0010635733
ReturnHeader/Filer/PhoneNum04349795514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229054487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092FEC31E412F0CA88F11682D6A244B6D0781B48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092FEC31E412F0CA88F11682D6A244B6D0781B48F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T09:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings