Civic Intelligence

Zeta Chi Alpha Trust Company

990 • Fiscal year 2012 • EIN 23-7160425

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

315 S Almon83843
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,068,673

No earlier filing loaded for comparison.

Net Assets

$1,326,268

No earlier filing loaded for comparison.

Liabilities

$742,405

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,068,673
Liabilities$742,405
Net Assets$1,326,268

Operations Trend

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

2012

Revenue-
Expenses$18,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$150,412
Mission and Program Overview

Mission

Providing a fraternal living environment for male college students.

Filing and Contact Details

Filer

EIN
23-7160425
Raw XML Appendix319 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY027078
IRS990/AccountsReceivable/EOY028078
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING A FRATERNAL LIVING ENVIRONMENT FOR MALE COLLEGE STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10122 N WASHINGTON
IRS990/AddressPrincipalOfficerUS/City0MOSCOW
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083843
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions069711
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046528
IRS990/CashNonInterestBearing/EOY05370
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear069711
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED HOUSING FOR 60 COLLEGE MEMBERS OF SIGMA ALPHA EPSILON FRATERNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total018460
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0GARY GARNAND
IRS990/Form990PartVIISectionA/NamePerson1TYSON DREW
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150412
IRS990/GrossRents/Real080600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0101
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0101
IRS990/InvestmentIncome/TotalRevenueColumn0101
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0838553
IRS990/LandBuildingsEquipmentBasis02795957
IRS990/LandBuildingsEquipmentBasisNet/BOY0105936
IRS990/LandBuildingsEquipmentBasisNet/EOY01957404
IRS990/LessRentalExpenses/Real0112031
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDING A FRATERNAL LIVING ENVIRONMENT FOR MALE COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TYSON DREW
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01306347
IRS990/NetAssetsOrFundBalancesEOY01326268
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-31431
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-31431
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01911480
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0829217
IRS990/OtherLiabilities/EOY0742405
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-31431
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses019921
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-31431
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01306347
IRS990/RetainedEarningsEndowmentEtc/EOY01326268
IRS990/RevenuesLessExpensesCY019921
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY044542
IRS990/SavingsAndTempCashInvestments/EOY077821
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01906375
IRS990ScheduleD/Buildings/Depreciation0793739
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02700114
IRS990ScheduleD/Equipment/BookValue01029
IRS990ScheduleD/Equipment/Depreciation04558
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05587
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLandBuildings/Depreciation040256
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040256
IRS990ScheduleD/OtherLiabilities/Amount0742405
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE LOAN
IRS990ScheduleD/TotalOfAmounts0742405
IRS990ScheduleD/TotalOfBookValueLandBuildings01957404
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0PENNINGTON AND COMPANY, INC
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10501 GATEWAY DR
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0LAWRENCE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0KS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode066049
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor018460
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts069711
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10PENNINGTON & CO
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization051251
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/TotalGrossReceipts069711
IRS990ScheduleG/TotalNetToOrganization051251
IRS990ScheduleG/TotalRetainedByContractors018460
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102123 LEXINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOSCOW
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990/TheBooksAreInCareOf/NamePerson0TYSON DREW
IRS990/TheBooksAreInCareOf/TelephoneNumber02088825547
IRS990/TotalAssets/BOY02135564
IRS990/TotalAssetsBOY02135564
IRS990/TotalAssets/EOY02068673
IRS990/TotalAssetsEOY02068673
IRS990/TotalCompGT150K0false
IRS990/TotalContributions069711
IRS990/TotalExpensesCurrentYear018460
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total018460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0829217
IRS990/TotalLiabilitiesBOY0829217
IRS990/TotalLiabilities/EOY0742405
IRS990/TotalLiabilitiesEOY0742405
IRS990/TotalLiabNetAssetsFundBalances/BOY02135564
IRS990/TotalLiabNetAssetsFundBalances/EOY02068673
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01306347
IRS990/TotalNetAssetsFundBalances/EOY01326268
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY018460
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear038381
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-31330
IRS990/TotalRevenue/TotalRevenueColumn038381
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237160425
ReturnHeader/Filer/Name/BusinessNameLine10ZETA CHI ALPHA TRUST CO
ReturnHeader/Filer/NameControl0ZETA
ReturnHeader/Filer/Phone02088825547
ReturnHeader/Filer/USAddress/AddressLine10315 S ALMON
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0TYSON DREW
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0James R Pilcher
ReturnHeader/Preparer/Phone02088825547
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T09:54:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings