Civic Intelligence

Zeta Lambda Chapter Alpha Delta Pi House Corporation

990 • Fiscal year 2016 • EIN 74-1886542

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1500 Athens DriveCollege Station, TX 77840

(409) 656-9158

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.50x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$831,495

Up $81,297 (+11%) from 2015

Net Assets

Up

$597,759

Up $67,035 (+13%) from 2015

Liabilities

Up

$233,736

Up $14,262 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$468,189

Up $100,568 (+27%) from 2015

Expenses

Up

$401,154

Up $34,317 (+9.4%) from 2015

Net Income

Up

$67,035

Up $66,251 (+8450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$831,495
Liabilities$233,736
Net Assets$597,759
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$468,189
Expenses$401,154
Net Income$67,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$468,189
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 approx 60 me alpha delta pi sorority and meeting place for social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,143$525,260▲ $69,117
Savings and Temporary Cash Investments$167,790$235,788▲ $67,998
Cash and Non-Interest-Bearing Accounts$123,193$59,551▼ $63,642
Accounts Receivable$3,072$10,896▲ $7,824
Total Assets$750,198$831,495▲ $81,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,035$196,423▲ $10,388
Other Liabilities$33,439$32,493▼ $946
Accounts Payable and Accrued Expenses-$4,820-
Total Liabilities$219,474$233,736▲ $14,262
Net Assets / Fund Balance
Unrestricted Net Assets$530,724$597,759▲ $67,035
Total Net Assets Fund Balance$530,724$597,759▲ $67,035
Total Liabilities and Net Assets / Fund Balance$750,198$831,495▲ $81,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,476$570,285-
Other Land Buildings$25,676$251,897-
Land$60,000--
Equipment$16,727$34,838-
Leasehold Improvements$322,380$310,190-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
E BakerPresident
A FlourneyV President
K GoverDirector
L NeilDirector
S KhoenDirector
L HalleAsst Treas
A StokerSecretary
J TomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,692
Program Service Revenue
$446,364
Investment Income
$133
Other Revenue
$0
All Other Contributions
$14,871
Change in Net Assets
$67,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,264
Salaries, Compensation, and Employee Benefits$37,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,039--$273,039
Depreciation Depletion$45,626--$45,626
Other Salaries and Wages$33,323--$33,323
Other Expenses$13,380$6,347-$13,380
Interest$10,464--$10,464
Insurance-$5,436-$5,436
Office Expenses$1,321$3,927-$5,248
Payroll Taxes$4,567--$4,567
Travel$2,739--$2,739
Fees for Services Accounting-$985-$985
Total Functional Expenses$384,459$16,695$0$401,154
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,493
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Zeta Lambda Chapter
EIN
74-1886542
Phone
4096569158
Address
1500 ATHENS DRIVE, COLLEGE STATION, TX 77840

Signing Officer

Name
Erin Baker
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Baker
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
The Bottom Line Corporation
Address
3501 S TEXAS AVE STE 100, BRYAN, TX 77802
Preparer
D S Bearden
Phone
9796912345
Supplemental Narrative

Additional Explanations

990

“NO CHANGE”

Raw XML Appendix319 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/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA LAMBDA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA DELTA PI HOUSE CORPORATIO
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0741886542
ReturnHeader/Filer/PhoneNum04096569158
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 ATHENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743022542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOTTOM LINE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 S TEXAS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09796912345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D S BEARDEN
ReturnHeader/ReturnTs02017-02-15T17:51:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,495
Liabilities
$233,736
Net assets
$597,759
Revenue
$468,189
Expenses
$401,154
Net income
$67,035
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