Civic Intelligence

Alpha Theta Delta Alumni Building Association

990 • Fiscal year 2020 • EIN 27-0349980

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.38x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,046,683

Down $318,625 (-9.5%) from 2016

Net Assets

Down

$1,601,611

Down $40,686 (-2.5%) from 2016

Liabilities

Down

$1,445,072

Down $277,939 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$154,076

Down $198,765 (-56%) from 2016

Expenses

Up

$256,831

Up $84,254 (+49%) from 2016

Net Income

Down

-$102,755

Down $283,019 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$3,046,683
Liabilities$1,445,072
Net Assets$1,601,611
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$154,076
Expenses$256,831
Net Income-$102,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$154,076
Mission and Program Overview

Mission

Fraternity alumni building management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,098,587$3,002,792▼ $95,795
Rtn Earn Endowment Incm Other Fnds$1,704,366$1,601,611▼ $102,755
Cash and Non-Interest-Bearing Accounts$52,955$42,771▼ $10,184
Savings and Temporary Cash Investments$1,117$1,120▲ $3
Total Assets$3,152,659$3,046,683▼ $105,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,293$1,420,072▼ $28,221
Other Liabilities-$25,000-
Total Liabilities$1,448,293$1,445,072▼ $3,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,704,366$1,601,611▼ $102,755
Total Liabilities and Net Assets / Fund Balance$3,152,659$3,046,683▼ $105,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,009$662,790$2,862,799
Land$801,300-$801,300
Equipment$1,483$1,484$2,967
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kent SmithPresident
John BlacksmithSecretary
Matthew HurlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,000
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-102,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,831
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
Depreciation Depletion$104,595--$104,595
Interest$62,824--$62,824
Occupancy$55,663--$55,663
Other Expenses$4,500--$4,500
Office Expenses$2,576--$2,576
Fees for Services Accounting$1,860--$1,860
Total Functional Expenses$256,831$0$0$256,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$25,000
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 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
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
Matthew Hurl
Title
Treasurer
Phone
2067490094
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Smith
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Virgil Woodfield CPA
Phone
2065262427
Raw XML Appendix270 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
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ReturnHeader/ReturnTs02021-09-13T18:49:57-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,046,683
Liabilities
$1,445,072
Net assets
$1,601,611
Revenue
$154,076
Expenses
$256,831
Net income
-$102,755
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