Civic Intelligence

Zeta Delta Trust Co

990 • Fiscal year 2015 • EIN 82-0201544

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
C/O 35475 Pheasant Loop RdLewiston, ID 83501

(208) 791-6147

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

6.72x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-4.9%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,304,029

Down $49,495 (-3.7%) from 2014

Net Assets

Up

$509,579

Up $2,807 (+0.6%) from 2014

Liabilities

Down

$794,450

Down $52,302 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Down

$118,256

Down $6,031 (-4.9%) from 2014

Expenses

Down

$115,449

Down $16,787 (-13%) from 2014

Net Income

Up

$2,807

Up $10,756 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,304,029
Liabilities$794,450
Net Assets$509,579
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$118,256
Expenses$115,449
Net Income$2,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$118,256
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$1,348,851$1,290,105▼ $58,746
Cash and Non-Interest-Bearing Accounts$1,007$10,525▲ $9,518
Intangible Assets$3,666$3,399▼ $267
Total Assets$1,353,524$1,304,029▼ $49,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,837$726,527▼ $48,310
Unsecured Notes Loans Payable$71,915$67,923▼ $3,992
Total Liabilities$846,752$794,450▼ $52,302
Net Assets / Fund Balance
Unrestricted Net Assets$506,772$509,579▲ $2,807
Total Net Assets Fund Balance$506,772$509,579▲ $2,807
Total Liabilities and Net Assets / Fund Balance$1,353,524$1,304,029▼ $49,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,732$311,689$1,600,421
Other Land Buildings$1,373$1,418$2,791
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bryan BentzPresident
Joe MalletVice President
Brian PollardSecretary
Joe TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,256
Program Service Revenue
$88,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,256
Change in Net Assets
$2,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,449
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---$59,013
Interest---$32,913
Insurance---$6,482
Fees for Services Other---$6,033
Advertising---$4,318
Other Expenses---$3,762
Office Expenses---$2,023
Fees for Services Accounting---$905
Total Functional Expenses$0$0$0$115,449
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
C/O 35475 PHEASANT LOOP RD, LEWISTON, ID 83501

Signing Officer

Name
Kyle Wilson
Title
Treasurer
Phone
2089837234
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Travis
Formed
1981
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

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/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHAPPEE
ReturnHeader/ReturnTs02016-08-03T18:03:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,029
Liabilities
$794,450
Net assets
$509,579
Revenue
$118,256
Expenses
$115,449
Net income
$2,807
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