Civic Intelligence

Delta Beta Chapter Alpha Gamma Delta Fraternity

990 • Fiscal year 2016 • EIN 91-0123805

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
PO Box 488Pullman, WA 99163

(509) 332-2154

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$247,268

Up $22,724 (+10%) from 2015

Net Assets

Up

$247,268

Up $22,724 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$730,118

Up $797 (+0.1%) from 2015

Expenses

Down

$707,394

Down $15,790 (-2.2%) from 2015

Net Income

Up

$22,724

Up $16,587 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $222,159Liabilities 2012: $0Net Assets 2012: $222,1592012Assets 2013: $224,718Liabilities 2013: $0Net Assets 2013: $224,7182013Assets 2014: $218,407Liabilities 2014: $0Net Assets 2014: $218,4072014Assets 2015: $224,544Liabilities 2015: $0Net Assets 2015: $224,5442015Assets 2016: $247,268Liabilities 2016: $0Net Assets 2016: $247,2682016Assets 2017: $283,485Liabilities 2017: $0Net Assets 2017: $283,4852017Assets 2018: $335,121Liabilities 2018: $0Net Assets 2018: $335,1212018Assets 2019: $393,251Liabilities 2019: $0Net Assets 2019: $393,2512019Assets 2020: $372,489Liabilities 2020: $0Net Assets 2020: $372,4892020Assets 2021: $377,521Liabilities 2021: $0Net Assets 2021: $377,5212021Assets 2022: $460,974Liabilities 2022: $0Net Assets 2022: $460,9742022Assets 2023: $353,446Liabilities 2023: $0Net Assets 2023: $353,4462023Assets 2024: $197,931Liabilities 2024: $0Net Assets 2024: $197,9312024Assets 2025: $166,496Liabilities 2025: $0Net Assets 2025: $166,4962025

Highlighted filing

2016

Assets$247,268
Liabilities$0
Net Assets$247,268
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $704,2392012Expenses 2013: $603,1412013Revenue 2014: $659,987Expenses 2014: $666,298Net Income 2014: -$6,3112014Revenue 2015: $729,321Expenses 2015: $723,184Net Income 2015: $6,1372015Revenue 2016: $730,118Expenses 2016: $707,394Net Income 2016: $22,7242016Revenue 2017: $797,697Expenses 2017: $761,480Net Income 2017: $36,2172017Revenue 2018: $739,468Expenses 2018: $687,832Net Income 2018: $51,6362018Revenue 2019: $861,779Expenses 2019: $803,649Net Income 2019: $58,1302019Revenue 2020: $604,569Expenses 2020: $625,331Net Income 2020: -$20,7622020Revenue 2021: $201,437Expenses 2021: $196,405Net Income 2021: $5,0322021Revenue 2022: $722,907Expenses 2022: $639,454Net Income 2022: $83,4532022Revenue 2023: $605,324Expenses 2023: $712,852Net Income 2023: -$107,5282023Revenue 2024: $498,231Expenses 2024: $653,746Net Income 2024: -$155,5152024Revenue 2025: $604,988Expenses 2025: $636,423Net Income 2025: -$31,4352025

Highlighted filing

2016

Revenue$730,118
Expenses$707,394
Net Income$22,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$730,118
Mission and Program Overview

Mission

Operation of a sorority house

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,544$247,268▲ $22,724
Rtn Earn Endowment Incm Other Fnds$224,544$247,268▲ $22,724
Total Assets$224,544$247,268▲ $22,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,544$247,268▲ $22,724
Total Liabilities and Net Assets / Fund Balance$224,544$247,268▲ $22,724
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shaylan HawthornePresident
Kaydee GilkeyChapter Advisor
Jan RomerdahlFinancial Advisor
Taylor MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,574
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$0
Change in Net Assets
$22,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,333
Salaries, Compensation, and Employee Benefits$112,721
Grants and Similar Amounts Paid$25,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$283,155
Other Salaries and Wages---$95,496
Grants to Domestic Orgs---$25,340
Payroll Taxes---$17,225
Fees for Services Accounting---$14,400
Other Expenses---$4,587
Total Functional Expenses$0$0$0$707,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Gamma Delta FoundationIndianapolis, IN--$25,000
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
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
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
Delta Beta Chapter Alpha Gamma Delta Fraternity
EIN
91-0123805
Phone
5093322154
Address
PO BOX 488, PULLMAN, WA 99163

Signing Officer

Name
Jan Romerdahl
Title
Financial Advisor
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Romerdahl
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Michael L Lowery CPA
Address
PO BOX 488, PULLMAN, WA 99163
Preparer
Michael L Lowery
Phone
5093322154
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Documents are available at 900 NE B St, Pullman, WA 99163”

Raw XML Appendix268 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a sorority house
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chapter Treasurer
IRS990/BooksInCareOfDetail/PhoneNum05093322154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 NE B Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224544
IRS990/CashNonInterestBearingGrp/EOYAmt0247268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729574
IRS990/CYGrantsAndSimilarPaidAmt025340
IRS990/CYInvestmentIncomeAmt0544
IRS990/CYOtherExpensesAmt0569333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022724
IRS990/CYSalariesCompEmpBnftPaidAmt0112721
IRS990/CYTotalExpensesAmt0707394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730118
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sorority house operations
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Shaylan Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaydee Gilkey
IRS990/Form990PartVIISectionAGrp/PersonNm2Taylor Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Romerdahl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chapter Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Advisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730118
IRS990/GroupExemptionNum00146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt04964
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0729574
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of a sorority house
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224544
IRS990/NetAssetsOrFundBalancesEOYAmt0247268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0283155
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Chapter expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/TotalAmt0144539
IRS990/OtherExpensesGrp/TotalAmt1122652
IRS990/OtherExpensesGrp/TotalAmt24587
IRS990/OtherSalariesAndWagesGrp/TotalAmt095496
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jan Romerdahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729254
IRS990/PYGrantsAndSimilarPaidAmt022060
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590640
IRS990/PYRevenuesLessExpensesAmt06137
IRS990/PYSalariesCompEmpBnftPaidAmt0110484
IRS990/PYTotalExpensesAmt0723184
IRS990/PYTotalRevenueAmt0729321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alpha Gamma Delta Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08710 N Meridian St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046260
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available at 900 NE B St, Pullman, WA 99163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224544
IRS990/TotalAssetsEOYAmt0247268
IRS990/TotalAssetsGrp/BOYAmt0224544
IRS990/TotalAssetsGrp/EOYAmt0247268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0729574
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247268
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 NE B Street
IRS990/USAddress/CityNm0Pullman
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Romerdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BETA CHAPTER ALPHA GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0910123805
ReturnHeader/Filer/PhoneNum05093322154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L LOWERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L LOWERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:33:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,268
Liabilities
$0
Net assets
$247,268
Revenue
$730,118
Expenses
$707,394
Net income
$22,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$6.05$6.36$0.31
2024Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$4.98$6.54$1.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$6.05$7.13$1.08
2022Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$7.23$6.39$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$2.01$1.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$6.05$6.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$8.62$8.04$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$7.39$6.88$0.52
2017Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$7.98$7.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$7.30$7.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$7.29$7.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$6.60$6.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$7.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits