Civic Intelligence

Zeta Chi Alpha Trust Co C/O Tod Dickeson

990 • Fiscal year 2015 • EIN 23-7160425

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
1416 Ripon DriveLewiston, ID 83501

(208) 791-6122

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,881,202

Down $54,779 (-2.8%) from 2014

Net Assets

Down

$1,229,087

Down $25,259 (-2.0%) from 2014

Liabilities

Down

$652,115

Down $29,520 (-4.3%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

-$25,259

Up $32,997 (+57%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$25,259

Up $32,997 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,068,673Liabilities 2012: $742,405Net Assets 2012: $1,326,2682012Assets 2013: $2,022,056Liabilities 2013: $709,454Net Assets 2013: $1,312,6022013Assets 2014: $1,935,981Liabilities 2014: $681,635Net Assets 2014: $1,254,3462014Assets 2015: $1,881,202Liabilities 2015: $652,115Net Assets 2015: $1,229,0872015Assets 2016: $1,829,604Liabilities 2016: $620,495Net Assets 2016: $1,209,1092016Assets 2017: $1,825,519Liabilities 2017: $587,862Net Assets 2017: $1,237,6572017Assets 2018: $1,749,257Liabilities 2018: $552,455Net Assets 2018: $1,196,8022018Assets 2019: $1,602,281Liabilities 2019: $528,475Net Assets 2019: $1,073,8062019Assets 2020: $4,569Liabilities 2020: $430Net Assets 2020: $4,1392020Assets 2021: $62,915Liabilities 2021: $430Net Assets 2021: $62,4852021Assets 2022: $62,647Net Assets 2022: $62,6472022Assets 2023: $81,028Net Assets 2023: $81,0282023

Highlighted filing

2015

Assets$1,881,202
Liabilities$652,115
Net Assets$1,229,087
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $18,4602012Expenses 2013: $02013Revenue 2014: -$58,256Expenses 2014: $0Net Income 2014: -$58,2562014Revenue 2015: -$25,259Expenses 2015: $0Net Income 2015: -$25,2592015Revenue 2016: -$19,978Expenses 2016: $0Net Income 2016: -$19,9782016Revenue 2017: $28,548Expenses 2017: $0Net Income 2017: $28,5482017Revenue 2018: -$40,855Expenses 2018: $0Net Income 2018: -$40,8552018Revenue 2019: -$122,996Expenses 2019: $0Net Income 2019: -$122,9962019Revenue 2020: -$1,069,667Expenses 2020: $0Net Income 2020: -$1,069,6672020Revenue 2021: $19,692Expenses 2021: $1,346Net Income 2021: $18,3462021Revenue 2022: $2,482Expenses 2022: $2,320Net Income 2022: $1622022Revenue 2023: $30,306Expenses 2023: $11,925Net Income 2023: $18,3812023

Highlighted filing

2015

Revenue-$25,259
Expenses$0
Net Income-$25,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$127,070
Mission and Program Overview

Mission

Providing a fraternal living environment for male college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,210$1,804,345▼ $23,865
Rtn Earn Endowment Incm Other Fnds$1,254,346$1,229,087▼ $25,259
Savings and Temporary Cash Investments$80,376$79,082▼ $1,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$18,395$-2,225▼ $20,620
Total Assets$1,935,981$1,881,202▼ $54,779
Other Assets Total$9,000$0▼ $9,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,635$652,115▼ $29,520
Total Liabilities$681,635$652,115▼ $29,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,346$1,229,087▼ $25,259
Total Liabilities and Net Assets / Fund Balance$1,935,981$1,881,202▼ $54,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,946$973,346$2,700,292
Other Land Buildings$27,399$48,156$75,555
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary GarnandPresident
Dan AlsakerDirector
William MccannSecretary
Tod DickesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,375
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$-42,851
All Other Contributions
$17,375
Change in Net Assets
$-25,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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, Part VI, Section B, Line 11

“Members of the governing body are asked to review the form 990 and provided any comments or questions before its filing.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Zeta Chi Alpha Trust Co Co Tod Dickeson
EIN
23-7160425
Phone
2087916122
Address
1416 RIPON DRIVE, LEWISTON, ID 83501

Signing Officer

Name
Gary Garnand
Title
President
Phone
2087916122
Signed
2016-01-26

Organization Details

Principal Officer
Gary Garnand
Formed
1917
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
William H Keller
Phone
2083447150
Raw XML Appendix265 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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IRS990/BooksInCareOfDetail/PhoneNum02087916122
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127070
IRS990/GrossRentsGrp/RealAmt0109478
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087916122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
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ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0237160425
ReturnHeader/Filer/PhoneNum02087916122
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H KELLER
ReturnHeader/ReturnTs02016-01-28T12:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,202
Liabilities
$652,115
Net assets
$1,229,087
Revenue
-$25,259
Expenses
$0
Net income
-$25,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$0.00$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.62$1.21$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.65$1.23$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.25$0.06$0.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.71$1.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.74$1.33$0.02