Civic Intelligence

Alpha Theta Delta Alumni Building Association

990 • Fiscal year 2014 • EIN 27-0349980

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
701 Fifth Ave Ste 4650Seattle, WA 98104

(206) 749-0094

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

3.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,461,928

Up $43,824 (+3.1%) from 2013

Net Assets

Up

$961,529

Up $60,884 (+6.8%) from 2013

Liabilities

Down

$500,399

Down $17,060 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$62,479

Up $17,516 (+39%) from 2013

Expenses

Down

$1,595

Down $54,898 (-97%) from 2013

Net Income

Up

$60,884

Up $72,414 (+628%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,418,104Liabilities 2013: $517,459Net Assets 2013: $900,6452013Assets 2014: $1,461,928Liabilities 2014: $500,399Net Assets 2014: $961,5292014Assets 2015: $2,140,611Liabilities 2015: $678,578Net Assets 2015: $1,462,0332015Assets 2016: $3,365,308Liabilities 2016: $1,723,011Net Assets 2016: $1,642,2972016Assets 2020: $3,046,683Liabilities 2020: $1,445,072Net Assets 2020: $1,601,6112020Assets 2021: $2,982,501Liabilities 2021: $1,376,187Net Assets 2021: $1,606,3142021Assets 2022: $2,975,693Liabilities 2022: $1,305,344Net Assets 2022: $1,670,3492022Assets 2023: $2,995,678Liabilities 2023: $1,228,816Net Assets 2023: $1,766,8622023Assets 2024: $2,976,704Liabilities 2024: $1,157,412Net Assets 2024: $1,819,2922024

Highlighted filing

2014

Assets$1,461,928
Liabilities$500,399
Net Assets$961,529
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $44,963Expenses 2013: $56,493Net Income 2013: -$11,5302013Revenue 2014: $62,479Expenses 2014: $1,595Net Income 2014: $60,8842014Revenue 2015: $580,509Expenses 2015: $80,005Net Income 2015: $500,5042015Revenue 2016: $352,841Expenses 2016: $172,577Net Income 2016: $180,2642016Revenue 2020: $154,076Expenses 2020: $256,831Net Income 2020: -$102,7552020Revenue 2021: $272,511Expenses 2021: $267,808Net Income 2021: $4,7032021Revenue 2022: $323,094Expenses 2022: $262,028Net Income 2022: $61,0662022Revenue 2023: $374,594Expenses 2023: $275,088Net Income 2023: $99,5062023Revenue 2024: $352,060Expenses 2024: $299,630Net Income 2024: $52,4302024

Highlighted filing

2014

Revenue$62,479
Expenses$1,595
Net Income$60,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$139,437
Mission and Program Overview

Mission

Fraternity alumni building management

Fraternity alumni building mgmt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,636$1,389,944▲ $5,308
Rtn Earn Endowment Incm Other Fnds$900,645$961,529▲ $60,884
Cash and Non-Interest-Bearing Accounts$33,468$71,984▲ $38,516
Savings and Temporary Cash Investments-$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$1,418,104$1,461,928▲ $43,824
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,459$500,399▼ $17,060
Total Liabilities$517,459$500,399▼ $17,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,645$961,529▲ $60,884
Total Liabilities and Net Assets / Fund Balance$1,418,104$1,461,928▲ $43,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$801,300-$801,300
Leasehold Improvements$587,913$175,600$763,513
Buildings$731$269$1,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kent SmithPresident
Jake WinfreyVice President
Daniel BeckerSecretary
Mike MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,805
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$26,542
All Other Contributions
$35,805
Change in Net Assets
$60,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$800
Travel---$500
Other Expenses---$20
Total Functional Expenses$0$0$0$1,595
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra ReinhardtTreas M I LTax Prep FeesNo$800

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members must be an alumni of university of washington and chi psi. Honorary members may be appointed by the board. Membership fees are determined by the board of directors on an annual basis, currently $20 annually. Each paid member shall be entitled to one vote on all matters submitted to a vote of the corporation's members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy reviewed annually by board members.”

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

“Governing documents, policies and financial information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Theta Delta Alumni
EIN
27-0349980
Phone
2067490094
Address
701 FIFTH AVE STE 4650, SEATTLE, WA 98104

Signing Officer

Name
Mike Mullen
Title
Treasurer
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Smith
Formed
2007
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sandra Madison Reinhardt CPA
Address
1299 4th St Ste 300, San Rafael, CA 94901
Preparer
Sandra Reinhardt
Phone
4154533341
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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER'S MOTHER-IN-LAW PREPARES THE TAX RETURNS OF THE ORGANIZATION FOR A REDUCED FEE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE AN ALUMNI OF UNIVERSITY OF WASHINGTON AND CHI PSI. HONORARY MEMBERS MAY BE APPOINTED BY THE BOARD. MEMBERSHIP FEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, CURRENTLY $20 ANNUALLY. EACH PAID MEMBER SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE CORPORATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01418104
IRS990/TotalAssetsEOYAmt01461928
IRS990/TotalAssetsGrp/BOYAmt01418104
IRS990/TotalAssetsGrp/EOYAmt01461928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517459
IRS990/TotalLiabilitiesEOYAmt0500399
IRS990/TotalLiabilitiesGrp/BOYAmt0517459
IRS990/TotalLiabilitiesGrp/EOYAmt0500399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961529
IRS990/TotalProgramServiceExpensesAmt076958
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062479
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461928
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 FIFTH AVE STE 4650
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA THETA DELTA ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0270349980
ReturnHeader/Filer/PhoneNum02067490094
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 FIFTH AVE STE 4650
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra Madison Reinhardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4th St Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T14:01:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,928
Liabilities
$500,399
Net assets
$961,529
Revenue
$62,479
Expenses
$1,595
Net income
$60,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.16$1.82$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.23$1.77$0.37$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.98$1.31$1.67$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.38$1.61$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.05$1.45$1.60$0.15$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.72$1.64$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.68$1.46$0.58$0.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$0.04$0.06$0.01