Civic Intelligence

Zeta Chi Alpha Trust Company

990 • Fiscal year 2017 • EIN 23-7160425

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1416 Ripon AvenueLewiston, ID 83501

(208) 791-6122

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

20.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,825,519

Down $4,085 (-0.2%) from 2016

Net Assets

Up

$1,237,657

Up $28,548 (+2.4%) from 2016

Liabilities

Down

$587,862

Down $32,633 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$28,548

Up $48,526 (+243%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$28,548

Up $48,526 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,825,519
Liabilities$587,862
Net Assets$1,237,657
Open 2017 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

2017

Revenue$28,548
Expenses$0
Net Income$28,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$159,168
Mission and Program Overview

Mission

Providing a fraternal living environment for male college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,759$1,701,377▼ $51,382
Rtn Earn Endowment Incm Other Fnds$1,209,109$1,237,657▲ $28,548
Savings and Temporary Cash Investments$82,999$109,974▲ $26,975
Cash and Non-Interest-Bearing Accounts$-6,154$14,168▲ $20,322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,829,604$1,825,519▼ $4,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,495$587,862▼ $32,633
Total Liabilities$620,495$587,862▼ $32,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,109$1,237,657▲ $28,548
Total Liabilities and Net Assets / Fund Balance$1,829,604$1,825,519▼ $4,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,956$1,070,336$2,700,292
Other Land Buildings$21,421$54,134$75,555
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dan AlsakerPresident
Gary GarnandDirector
William MccannSecretary
Tod DickesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,480
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$12,538
All Other Contributions
$15,480
Change in Net Assets
$28,548
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 11B

“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
EIN
23-7160425
Phone
2087916122
Address
1416 RIPON AVENUE, LEWISTON, ID 83501

Signing Officer

Name
Gary Garnand
Title
President
Phone
2087916122
Signed
2018-05-14

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 Appendix271 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159168
IRS990/GrossRentsGrp/RealAmt0143158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE ASKED TO REVIEW THE FORM 990 AND PROVIDED ANY COMMENTS OR QUESTIONS BEFORE ITS FILING.
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOD DICKESON
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ReturnHeader/Filer/EIN0237160425
ReturnHeader/Filer/PhoneNum02087916122
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H KELLER
ReturnHeader/ReturnTs02018-05-15T16:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,825,519
Liabilities
$587,862
Net assets
$1,237,657
Revenue
$28,548
Expenses
$0
Net income
$28,548
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