Civic Intelligence

Zeta Lambda Chapter

EIN 74-1886542 • 501(c)7 • College Station, TX

Profile

Furnish housing to approx 60 members of zeta lambda chapter of alpha delta pi sorority and a meeting place for social activities

1500 Athens DriveCollege Station, TX 77840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,232,060

Down $89,004 (-6.7%) from 2020

Liabilities

Down

$11,200

Down $11,800 (-51%) from 2020

Net Assets

Down

$1,220,860

Down $77,204 (-5.9%) from 2020

Operations
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$229,978

Down $289,758 (-56%) from 2020

Expenses

Up

$307,181

Up $799 (+0.3%) from 2020

Net Income

Down

-$77,203

Down $290,557 (-136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $556,026Liabilities 2010: $203,5112010Assets 2011: $696,737Liabilities 2011: $305,612Net Assets 2011: $391,1242011Assets 2012: $733,381Liabilities 2012: $255,612Net Assets 2012: $477,7692012Assets 2013: $684,174Liabilities 2013: $247,998Net Assets 2013: $436,1762013Assets 2014: $681,586Liabilities 2014: $224,541Net Assets 2014: $457,0452014Assets 2015: $750,198Liabilities 2015: $219,474Net Assets 2015: $530,7242015Assets 2016: $831,495Liabilities 2016: $233,736Net Assets 2016: $597,7592016Assets 2017: $880,284Liabilities 2017: $166,570Net Assets 2017: $713,7142017Assets 2018: $962,045Liabilities 2018: $67,580Net Assets 2018: $894,4652018Assets 2019: $1,101,460Liabilities 2019: $16,750Net Assets 2019: $1,084,7102019Assets 2020: $1,321,064Liabilities 2020: $23,000Net Assets 2020: $1,298,0642020Assets 2021: $1,232,060Liabilities 2021: $11,200Net Assets 2021: $1,220,8602021

Highlighted filing

2021

Assets$1,232,060
Liabilities$11,200
Net Assets$1,220,860
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $282,388Expenses 2010: $234,211Net Income 2010: $48,1772010Revenue 2011: $267,034Expenses 2011: $228,426Net Income 2011: $38,6082011Revenue 2012: $352,140Expenses 2012: $265,459Net Income 2012: $86,6812012Revenue 2013: $228,468Expenses 2013: $270,061Net Income 2013: -$41,5932013Revenue 2014: $291,282Expenses 2014: $270,413Net Income 2014: $20,8692014Revenue 2015: $367,621Expenses 2015: $366,837Net Income 2015: $7842015Revenue 2016: $468,189Expenses 2016: $401,154Net Income 2016: $67,0352016Revenue 2017: $473,071Expenses 2017: $357,116Net Income 2017: $115,9552017Revenue 2018: $507,085Expenses 2018: $326,334Net Income 2018: $180,7512018Revenue 2019: $546,941Expenses 2019: $356,696Net Income 2019: $190,2452019Revenue 2020: $519,736Expenses 2020: $306,382Net Income 2020: $213,3542020Revenue 2021: $229,978Expenses 2021: $307,181Net Income 2021: -$77,2032021

Highlighted filing

2021

Revenue$229,978
Expenses$307,181
Net Income-$77,203
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,060
Liabilities
$11,200
Net assets
$1,220,860
Revenue
$229,978
Expenses
$307,181
Net income
-$77,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.52$0.31$0.21
2019Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.55$0.36$0.19
2018Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$0.51$0.33$0.18
2017Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$0.47$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.47$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.22$0.53$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.25$0.44$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.26$0.48$0.35$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$0.27$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.56$0.20$0.28$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$571,439
Mission and Program Overview

Mission

Furnish housing to approx 60 members of zeta lambda chapter of alpha delta pi sorority and a meeting place for social activities

Furnish housing to approximately 42 members of the zeta lambda chapter of alpha delta pi sorority and provide a meeting place for social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,132$685,118▼ $51,014
Cash and Non-Interest-Bearing Accounts$71,995$76,821▲ $4,826
Land, Buildings, and Equipment, Net$415,857$62,688▼ $353,169
Accounts Receivable$72,265$31,735▼ $40,530
Total Assets$1,321,064$1,232,060▼ $89,004
Other Assets Total$24,815$375,698▲ $350,883
Liabilities
Other Liabilities$23,000$11,200▼ $11,800
Total Liabilities$23,000$11,200▼ $11,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,064$1,220,860▼ $77,204
Total Net Assets Fund Balance$1,298,064$1,220,860▼ $77,204
Total Liabilities and Net Assets / Fund Balance$1,321,064$1,232,060▼ $89,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-16,774$24,644-
Land$60,000--
Equipment$19,462--
Other Assets Org$375,698--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kari BlackwellPresident
Erin BakerDirector
Ellen CarterOther
Kathy GrimbertOther
Sara RoyOther
Sarah Brents DennisOther
Amanda SalinasSecretary
Diana GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$557,447
Investment Income
$-336,069
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-77,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,740
Salaries, Compensation, and Employee Benefits$64,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,759--$221,759
Other Salaries and Wages$60,203--$60,203
Depreciation Depletion---$11,708
Payroll Taxes$4,238--$4,238
Fees for Services Accounting-$2,865-$2,865
Office Expenses$1,074--$1,074
Other Expenses$887$471-$471
Fees for Services Other-$97-$97
Total Functional Expenses$288,161$7,312$0$307,181
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
Security Deposits$11,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“President can appoint alumnae directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by members of the board”

Form 990, Part VI, Section C, Line 19

“NO CHANGES”

Filing and Contact Details

Filer

Filer Name
Zeta Lambda Chapter Alpha Delta P House
EIN
74-1886542
Phone
7135984592
Address
1500 ATHENS DRIVE, COLLEGE STATION, TX 77840

Signing Officer

Name
Kari Blackwell
Title
President
Phone
2103823358
Signed
2022-04-27

Organization Details

Principal Officer
Kari Blackwell
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0
Raw XML Appendix333 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01321064
IRS990/TotalAssetsEOYAmt01232060
IRS990/TotalAssetsGrp/BOYAmt01321064
IRS990/TotalAssetsGrp/EOYAmt01232060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023000
IRS990/TotalLiabilitiesEOYAmt011200
IRS990/TotalLiabilitiesGrp/BOYAmt023000
IRS990/TotalLiabilitiesGrp/EOYAmt011200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288161
IRS990/TotalProgramServiceRevenueAmt0557447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 ATHENS DRIVE
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103823358
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA LAMBDA CHAPTER ALPHA DELTA P HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0741886542
ReturnHeader/Filer/PhoneNum07135984592
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 ATHENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/ReturnTs02022-05-12T08:35:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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