Civic Intelligence

Zeta Chi Alpha Trust Company

990 • Fiscal year 2020 • EIN 23-7160425

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

63rd percentile

0.09x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,569

Down $1,597,712 (-100%) from 2019

Net Assets

Down

$4,139

Down $1,069,667 (-100%) from 2019

Liabilities

Down

$430

Down $528,045 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

-$1,069,667

Down $946,671 (-770%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$1,069,667

Down $946,671 (-770%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$4,569
Liabilities$430
Net Assets$4,139
Open 2020 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

2020

Revenue-$1,069,667
Expenses$0
Net Income-$1,069,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$585,484
Mission and Program Overview

Mission

Providing a fraternal living environment for male college students.

Providing a fraternal living environment for male college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,135$0▼ $1,599,135
Savings and Temporary Cash Investments$3,146$4,569▲ $1,423
Rtn Earn Endowment Incm Other Fnds$1,073,806$4,139▼ $1,069,667
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,602,281$4,569▼ $1,597,712
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,475--
Accounts Payable and Accrued Expenses-$430-
Total Liabilities$528,475$430▼ $528,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,806$4,139▼ $1,069,667
Total Liabilities and Net Assets / Fund Balance$1,602,281$4,569▼ $1,597,712
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$-1,001,870
Other Revenue
$-68,797
All Other Contributions
$1,000
Change in Net Assets
$-1,069,667
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Members of the governing body are asked to review and approve the form 990 before its filing. Reponses and/or answers are provided to any comments or questions before the form 990 is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Zeta Chi Alpha Trust Co
EIN
23-7160425
Phone
2087916122
Address
1416 Ripon Drive, Lewiston, ID 83501

Signing Officer

Name
Dan Alsaker
Title
President
Signed
2020-11-02

Organization Details

Formed
1917
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15
Raw XML Appendix301 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ZETA CHI ALPHA TRUST CO., A 501(C)(2) TAX-EXEMPT ORGANIZATION, PROVIDES HOUSING FOR APPROXIMATELY 60 COLLEGE MEMBERS OF IDAHO ALPHA OF SIGMA ALPHA EPSILON FRATERNITY, A 501(C)(7) TAX-EXEMPT ORGANIZATION. IN MARCH 2018, IDAHO ALPHA OF SIGMA ALPHA EPSILON WAS TEMPORARILY CLOSED. AS A RESULT, ON SEPTEMBER 26, 2019, ZETA CHI ALPHA TRUST CO. ENTERED INTO AN AGREEMENT WITH IDAHO ALPHA HOUSING, LLC, A 501(C)(7) TAX-EXEMPT ORGANIZATION, WHEREBY ZETA CHI ALHA TRUST CO. WOULD DONATE A PORTION OF THE REAL PROPERTY BEING PROVIDED FOR THE BENEFIT OF IDAHO ALPHA OF SIGMA ALPHA EPLISON TO IDAHO ALPHA HOUSING, LLC IN EXCHANGE FOR IDAHO ALPHA HOUSING, LLC'S ASSUMPTION OF OUTSTANDING DEBT RELATED TO THE PROPERTY TRANSFERRED. AS PART OF THE AGREEMENT, AT SUCH TIME AS IDAHO ALPHA OF SIGMA ALPHA EPSILON IS RE-OPENED (EXPECTED TO BE NO LATER THAT 2022), ZETA CHI ALPHA TRUST CO. HAS THE OPTION TO RE-PURCHASE THE PROPERTY FROM IDAHO ALPHA HOUSING, LLC. THE DONATION HAS BEEN REPORTED ON SCHEDULE N, PART II DUE TO THE ASSUMPTION OF DEBT BY IDAHO ALPHA HOUSING, LLC. THE DETAILS OF THE TRANSACTION ARE AS FOLLOWS:SALES PRICE (DEBT ASSUMED BY RECEIPIENT OF GIFT) $ 584,474LESS BASIS OF PROPERTY TRANSFERRED: COST $ 2,825,847 LESS ACCUMULATED DEPRECIATION (1,239,493) ---------- BASIS 1,586,494 ----------GAIN (LOSS) ON DISPOSITION OF PROPERTY $(1,002,020) ==========
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE ASKED TO REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. REPONSES AND/OR ANSWERS ARE PROVIDED TO ANY COMMENTS OR QUESTIONS BEFORE THE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ALSAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeta Chi Alpha Trust Co
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Tod Dickeson
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0237160425
ReturnHeader/Filer/PhoneNum02087916122
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 Ripon Drive
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/ReturnTs02020-11-02T12:13:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569
Liabilities
$430
Net assets
$4,139
Revenue
-$1,069,667
Expenses
$0
Net income
-$1,069,667
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • $500k-$1M nonprofits