Civic Intelligence

Alpha Delta Phi University of Washington

990 • Fiscal year 2018 • EIN 47-2057266

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileALPHADELT.ORG
PO Box 301Edmonds, WA 98020

(206) 948-6097

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

8.2%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$112,532

Up $8,534 (+8.2%) from 2017

Net Assets

Up

$112,532

Up $31,634 (+39%) from 2017

Liabilities

Down

$0

Down $23,100 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$811,706

Up $86,864 (+12%) from 2017

Expenses

Up

$803,172

Up $70,812 (+9.7%) from 2017

Net Income

Up

$8,534

Up $16,052 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2017: $103,998Liabilities 2017: $23,100Net Assets 2017: $80,8982017Assets 2018: $112,532Liabilities 2018: $0Net Assets 2018: $112,5322018Assets 2019: $101,725Liabilities 2019: $0Net Assets 2019: $101,7252019Assets 2020: $109,848Liabilities 2020: $0Net Assets 2020: $109,8482020Assets 2021: $97,173Liabilities 2021: $0Net Assets 2021: $97,1732021Assets 2022: $200,042Liabilities 2022: $0Net Assets 2022: $200,0422022Assets 2023: $115,165Liabilities 2023: $0Net Assets 2023: $115,1652023Assets 2024: $109,901Liabilities 2024: $0Net Assets 2024: $109,9012024Assets 2025: $231,919Liabilities 2025: $0Net Assets 2025: $231,9192025

Highlighted filing

2018

Assets$112,532
Liabilities$0
Net Assets$112,532
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $724,842Expenses 2017: $732,360Net Income 2017: -$7,5182017Revenue 2018: $811,706Expenses 2018: $803,172Net Income 2018: $8,5342018Revenue 2019: $770,787Expenses 2019: $781,594Net Income 2019: -$10,8072019Revenue 2020: $553,812Expenses 2020: $545,689Net Income 2020: $8,1232020Revenue 2021: $627,297Expenses 2021: $639,972Net Income 2021: -$12,6752021Revenue 2022: $778,102Expenses 2022: $675,233Net Income 2022: $102,8692022Revenue 2023: $945,260Expenses 2023: $1,030,137Net Income 2023: -$84,8772023Revenue 2024: $1,183,001Expenses 2024: $1,188,265Net Income 2024: -$5,2642024Revenue 2025: $1,285,359Expenses 2025: $1,163,341Net Income 2025: $122,0182025

Highlighted filing

2018

Revenue$811,706
Expenses$803,172
Net Income$8,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$811,706
Mission and Program Overview

Mission

Maintain the high ideals and standards of the alpha delta phi fraternity. Many hands, one heart.

Undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,998$112,532▲ $8,534
Rtn Earn Endowment Incm Other Fnds$103,998$112,532▲ $8,534
Total Assets$103,998$112,532▲ $8,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,998$112,532▲ $8,534
Total Liabilities and Net Assets / Fund Balance$103,998$112,532▲ $8,534
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Andrew McburneyPresident
Grant OsbergAlumni Advis
Kyle ElliotHouse Manage
Francis StonerRisk Manager
Benjamin StoopsSecretary
Braden BrockTreasurer
James MannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,240
Salaries, Compensation, and Employee Benefits$70,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$381,708
Other Salaries and Wages---$51,205
Other Expenses---$28,475
Payroll Taxes---$19,727
Office Expenses---$18,011
Travel---$2,069
Fees for Services Accounting---$1,493
Fees for Services Legal---$1,360
Conferences and Meetings---$219
Total Functional Expenses$0$0$0$803,172
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
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Alpha Delta Phi
EIN
47-2057266
Phone
2069486097
Address
PO BOX 301, EDMONDS, WA 98020

Signing Officer

Name
Grant Osberg
Title
Alumni Advisor
Phone
2069486097
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mcburney
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
17

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,532
Liabilities
$0
Net assets
$112,532
Revenue
$811,706
Expenses
$803,172
Net income
$8,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.29$1.16$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.18$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.63$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.55$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.72$0.73$0.01