Civic Intelligence

Zeta Chi Alpha Trust Company

990 • Fiscal year 2019 • EIN 23-7160425

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-8.4%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,602,281

Down $146,976 (-8.4%) from 2018

Net Assets

Down

$1,073,806

Down $122,996 (-10%) from 2018

Liabilities

Down

$528,475

Down $23,980 (-4.3%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$122,996

Down $82,141 (-201%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

-$122,996

Down $82,141 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,602,281
Liabilities$528,475
Net Assets$1,073,806
Open 2019 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

2019

Revenue-$122,996
Expenses$0
Net Income-$122,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,643
Mission and Program Overview

Mission

Providing a fraternal living environment for male college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,256$1,599,135▼ $51,121
Rtn Earn Endowment Incm Other Fnds$1,196,802$1,073,806▼ $122,996
Savings and Temporary Cash Investments$96,519$0▼ $96,519
Cash and Non-Interest-Bearing Accounts$2,482$3,146▲ $664
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,749,257$1,602,281▼ $146,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,455$528,475▼ $23,980
Total Liabilities$552,455$528,475▼ $23,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,802$1,073,806▼ $122,996
Total Liabilities and Net Assets / Fund Balance$1,749,257$1,602,281▼ $146,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,692$1,166,600$2,700,292
Other Land Buildings$15,443$60,112$75,555
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,675
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$-126,873
All Other Contributions
$3,675
Change in Net Assets
$-122,996
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Alsaker
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 Appendix274 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
IRS990/FormationYr01917
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04643
IRS990/GrossRentsGrp/RealAmt0766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01073806
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-126873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-126873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
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IRS990/PYOtherRevenueAmt0-53070
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IRS990/ReconcilationRevenueExpnssAmt0-122996
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt096519
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE ASKED TO REVIEW THE FORM 990 AND PROVIDED ANY COMMENTS OR QUESTIONS BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/SchoolOperatingInd00
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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/IPTm013:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H KELLER
ReturnHeader/ReturnTs02019-11-15T11:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,281
Liabilities
$528,475
Net assets
$1,073,806
Revenue
-$122,996
Expenses
$0
Net income
-$122,996
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