Civic Intelligence

Zeta Delta Trust Co

990 • Fiscal year 2020 • EIN 82-0201544

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
35475 Pheasant Loop RoadLewiston, ID 83501

(208) 791-9939

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

91%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,032,086

Down $52,281 (-4.8%) from 2019

Net Assets

Up

$534,828

Up $17,997 (+3.5%) from 2019

Liabilities

Down

$497,258

Down $70,278 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$133,744

Up $63,744 (+91%) from 2019

Expenses

Up

$115,747

Up $2,642 (+2.3%) from 2019

Net Income

Up

$17,997

Up $61,102 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,032,086
Liabilities$497,258
Net Assets$534,828
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$133,744
Expenses$115,747
Net Income$17,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$133,744
Mission and Program Overview

Mission

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

TO PROVIDE SUPERVISION, HOUSING, AND ALUMNI CONTACTS FOR UNDERGRADUATE STUDENTS of the Sigma Nu Fraternity on the University of Idaho Campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,727$998,281▼ $59,446
Rtn Earn Endowment Incm Other Fnds$516,831$534,828▲ $17,997
Cash and Non-Interest-Bearing Accounts$24,309$26,278▲ $1,969
Intangible Assets$2,331$7,527▲ $5,196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,084,367$1,032,086▼ $52,281
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,536$497,258▼ $70,278
Total Liabilities$567,536$497,258▼ $70,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,831$534,828▲ $17,997
Total Liabilities and Net Assets / Fund Balance$1,084,367$1,032,086▼ $52,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,761$602,660$1,600,421
Other Land Buildings$520$11,312$11,832
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan BentzPresident
Kim CannonVice President
Joe TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,534
Program Service Revenue
$74,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,534
Change in Net Assets
$17,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,747
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$59,900--$59,900
Interest$41,782--$41,782
Insurance$7,138--$7,138
Fees for Services Management$5,831--$5,831
Fees for Services Accounting$422$421-$843
Other Expenses$253--$253
Total Functional Expenses$115,326$421$0$115,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The treasurer of the board reviews this document and authorizes this filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“GOVERNING AND FINANCIAL DOCUMENTS are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Zeta Delta Trust Co
EIN
82-0201544
Phone
2087919939
Address
35475 Pheasant Loop Road, Lewiston, ID 83501

Signing Officer

Name
Joe Travis
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084367
IRS990/TotalAssetsEOYAmt01032086
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IRS990/TotalContributionsAmt059534
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115326
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IRS990/TotalProgramServiceRevenueAmt074210
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032086
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Travis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeta Delta Trust Co
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0820201544
ReturnHeader/Filer/PhoneNum02087919939
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02021-11-11T08:09:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Travis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,086
Liabilities
$497,258
Net assets
$534,828
Revenue
$133,744
Expenses
$115,747
Net income
$17,997
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