Civic Intelligence

Alpha Theta Delta Alumni Building Association

990 • Fiscal year 2016 • EIN 27-0349980

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 30640Seattle, WA 98113

(206) 749-0094

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

57%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,365,308

Up $1,224,697 (+57%) from 2015

Net Assets

Up

$1,642,297

Up $180,264 (+12%) from 2015

Liabilities

Up

$1,723,011

Up $1,044,433 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$352,841

Down $227,668 (-39%) from 2015

Expenses

Up

$172,577

Up $92,572 (+116%) from 2015

Net Income

Down

$180,264

Down $320,240 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$3,365,308
Liabilities$1,723,011
Net Assets$1,642,297
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$352,841
Expenses$172,577
Net Income$180,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$352,841
Mission and Program Overview

Mission

Fraternity alumni building management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,942$3,288,293▲ $1,861,351
Rtn Earn Endowment Incm Other Fnds$1,462,033$1,642,297▲ $180,264
Savings and Temporary Cash Investments$1,003$50,398▲ $49,395
Cash and Non-Interest-Bearing Accounts$72,331$20,914▼ $51,417
Accounts Receivable$14,500$5,703▼ $8,797
Total Assets$2,140,611$3,365,308▲ $1,224,697
Other Assets Total$625,835--
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,578$1,723,011▲ $1,058,433
Other Liabilities$14,000--
Total Liabilities$678,578$1,723,011▲ $1,044,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,462,033$1,642,297▲ $180,264
Total Liabilities and Net Assets / Fund Balance$2,140,611$3,365,308▲ $1,224,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,486,993$255,348$2,742,341
Land$801,300-$801,300
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kent SmithPresident
John BlacksmithSecretary
Mike MullenTreasurer
Jake WinfreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,950
Program Service Revenue
$146,400
Investment Income
$491
Other Revenue
$0
All Other Contributions
$205,950
Change in Net Assets
$180,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,577
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
Interest$54,307--$54,307
Depreciation Depletion$50,580--$50,580
Occupancy$33,042--$33,042
Fees for Services Legal-$2,745-$2,745
Fees for Services Accounting-$975-$975
Office Expenses-$327-$327
Conferences and Meetings$285--$285
Other Expenses$149--$149
Total Functional Expenses$168,530$4,047$0$172,577
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“Each paid member shall be entitled to one vote on all matters submitted to a vote of the corporation's members.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alpha Theta Delta Alumni Building
EIN
27-0349980
Phone
2067490094
Address
PO BOX 30640, SEATTLE, WA 98113

Signing Officer

Name
Mike Mullen
Title
Treasurer
Phone
2067490094
Signed
2017-05-05
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
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Raw XML Appendix286 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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ReturnHeader/ReturnTs02017-05-12T15:12:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,308
Liabilities
$1,723,011
Net assets
$1,642,297
Revenue
$352,841
Expenses
$172,577
Net income
$180,264
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