Civic Intelligence

Zeta Delta Trust Co

990 • Fiscal year 2014 • EIN 82-0201544

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2015

Organization ProfileN/A
26639 S Tom Beall RoadLapwai, ID 83540

(208) 791-6147

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

6.81x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,353,524

Down $59,476 (-4.2%) from 2013

Net Assets

Up

$506,772

Up $318,051 (+169%) from 2013

Liabilities

Down

$846,752

Down $377,527 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$124,287

Up $4,160 (+3.5%) from 2013

Expenses

Up

$132,236

Up $50,786 (+62%) from 2013

Net Income

Down

-$7,949

Down $46,626 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,213,524Liabilities 2011: $1,117,486Net Assets 2011: $96,0382011Assets 2012: $1,137,671Liabilities 2012: $987,627Net Assets 2012: $150,0442012Assets 2013: $1,413,000Liabilities 2013: $1,224,279Net Assets 2013: $188,7212013Assets 2014: $1,353,524Liabilities 2014: $846,752Net Assets 2014: $506,7722014Assets 2015: $1,304,029Liabilities 2015: $794,450Net Assets 2015: $509,5792015Assets 2016: $1,280,031Liabilities 2016: $695,317Net Assets 2016: $584,7142016Assets 2017: $1,222,061Liabilities 2017: $628,638Net Assets 2017: $593,4232017Assets 2018: $1,137,852Liabilities 2018: $577,916Net Assets 2018: $559,9362018Assets 2019: $1,084,367Liabilities 2019: $567,536Net Assets 2019: $516,8312019Assets 2020: $1,032,086Liabilities 2020: $497,258Net Assets 2020: $534,8282020Assets 2021: $962,373Liabilities 2021: $432,295Net Assets 2021: $530,0782021Assets 2022: $912,523Liabilities 2022: $388,986Net Assets 2022: $523,5372022Assets 2023: $874,807Liabilities 2023: $388,986Net Assets 2023: $485,8212023Assets 2024: $784,137Liabilities 2024: $376,793Net Assets 2024: $407,3442024

Highlighted filing

2014

Assets$1,353,524
Liabilities$846,752
Net Assets$506,772
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KExpenses 2011: $166,3322011Expenses 2012: $117,3092012Revenue 2013: $120,127Expenses 2013: $81,450Net Income 2013: $38,6772013Revenue 2014: $124,287Expenses 2014: $132,236Net Income 2014: -$7,9492014Revenue 2015: $118,256Expenses 2015: $115,449Net Income 2015: $2,8072015Revenue 2016: $185,115Expenses 2016: $109,981Net Income 2016: $75,1342016Revenue 2017: $138,034Expenses 2017: $129,325Net Income 2017: $8,7092017Revenue 2018: $85,915Expenses 2018: $119,402Net Income 2018: -$33,4872018Revenue 2019: $70,000Expenses 2019: $113,105Net Income 2019: -$43,1052019Revenue 2020: $133,744Expenses 2020: $115,747Net Income 2020: $17,9972020Revenue 2021: $115,362Expenses 2021: $120,112Net Income 2021: -$4,7502021Revenue 2022: $90,006Expenses 2022: $96,547Net Income 2022: -$6,5412022Revenue 2023: $46,215Expenses 2023: $83,931Net Income 2023: -$37,7162023Revenue 2024: $55,000Expenses 2024: $133,477Net Income 2024: -$78,4772024

Highlighted filing

2014

Revenue$124,287
Expenses$132,236
Net Income-$7,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2015
Return Version
2014v5.0
Gross Receipts
$124,287
Mission and Program Overview

Mission

To provide supervision, housing, and alumni contacts for undergraduate students on the campus of an educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,817$1,348,851▼ $58,966
Intangible Assets$3,933$3,666▼ $267
Cash and Non-Interest-Bearing Accounts$1,250$1,007▼ $243
Total Assets$1,413,000$1,353,524▼ $59,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,938$774,837▼ $422,101
Unsecured Notes Loans Payable$27,341$71,915▲ $44,574
Total Liabilities$1,224,279$846,752▼ $377,527
Net Assets / Fund Balance
Unrestricted Net Assets$188,721$506,772▲ $318,051
Total Net Assets Fund Balance$188,721$506,772▲ $318,051
Total Liabilities and Net Assets / Fund Balance$1,413,000$1,353,524▼ $59,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,929$253,492$1,600,421
Other Land Buildings$1,922$869$2,791
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kyle WilsonPresident
Bryan BentzDirector
Pj HenscheidChapter Advisor
Joe TravisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,287
Program Service Revenue
$92,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,287
Change in Net Assets
$-7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,236
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---$59,233
Interest---$52,433
Fees for Services Other---$7,300
Insurance---$6,319
Office Expenses---$4,493
Other Expenses---$1,908
Fees for Services Accounting---$550
Total Functional Expenses$0$0$0$132,236
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
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 B, Line 11

“Board reviews and approves form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents maintained at organization's place of business and made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zeta Delta Trust Co
EIN
82-0201544
Phone
2087916147
Address
26639 S TOM BEALL ROAD, LAPWAI, ID 83540

Signing Officer

Name
Kyle Wilson
Title
President
Phone
2087467035
Signed
2015-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wilson
Formed
1981
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Robert Shappee
Phone
2083338965
Raw XML Appendix301 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/PreparerPersonGrp/PreparationDt02015-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHAPPEE
ReturnHeader/ReturnTs02015-08-14T16:39:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,524
Liabilities
$846,752
Net assets
$506,772
Revenue
$124,287
Expenses
$132,236
Net income
-$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.41$0.06$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.49$0.05$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.09$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.43$0.53$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.53$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.52$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.63$0.59$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.70$0.58$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.51$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.22$0.19$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.99$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.12$0.10$0.17