Civic Intelligence

Lambda Assoc of Gamma Phi Beta

990 • Fiscal year 2015 • EIN 91-0229578

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 05, 2016

Organization Profile
5048 Roosevelt Way NESeattle, WA 98105

(206) 526-2427

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,780,582

Up $204,956 (+13%) from 2014

Net Assets

Up

$1,700,831

Up $207,459 (+14%) from 2014

Liabilities

Down

$79,751

Down $2,503 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$891,982

Up $41,686 (+4.9%) from 2014

Expenses

Down

$684,523

Down $17,584 (-2.5%) from 2014

Net Income

Up

$207,459

Up $59,270 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,345,952Liabilities 2011: $102,368Net Assets 2011: $1,243,5842011Assets 2012: $1,462,345Liabilities 2012: $125,951Net Assets 2012: $1,336,3942012Assets 2014: $1,575,626Liabilities 2014: $82,254Net Assets 2014: $1,493,3722014Assets 2015: $1,780,582Liabilities 2015: $79,751Net Assets 2015: $1,700,8312015Assets 2016: $1,995,373Liabilities 2016: $101,347Net Assets 2016: $1,894,0262016Assets 2017: $2,020,460Liabilities 2017: $12,915Net Assets 2017: $2,007,5452017Assets 2018: $2,082,945Liabilities 2018: $41,540Net Assets 2018: $2,041,4052018Assets 2019: $2,206,746Liabilities 2019: $63,852Net Assets 2019: $2,142,8942019Assets 2020: $2,191,826Liabilities 2020: $65,295Net Assets 2020: $2,126,5312020Assets 2021: $2,167,793Liabilities 2021: $99,857Net Assets 2021: $2,067,9362021Assets 2022: $2,124,399Liabilities 2022: $51,911Net Assets 2022: $2,072,4882022Assets 2023: $2,113,399Liabilities 2023: $98,782Net Assets 2023: $2,014,6172023Assets 2024: $2,162,471Liabilities 2024: $120,284Net Assets 2024: $2,042,1872024Assets 2025: $1,794,302Liabilities 2025: $131,346Net Assets 2025: $1,662,9562025

Highlighted filing

2015

Assets$1,780,582
Liabilities$79,751
Net Assets$1,700,831
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,292Expenses 2011: $605,818Net Income 2011: $118,4742011Revenue 2012: $814,233Expenses 2012: $721,423Net Income 2012: $92,8102012Revenue 2014: $850,296Expenses 2014: $702,107Net Income 2014: $148,1892014Revenue 2015: $891,982Expenses 2015: $684,523Net Income 2015: $207,4592015Revenue 2016: $976,648Expenses 2016: $783,453Net Income 2016: $193,1952016Revenue 2017: $961,044Expenses 2017: $847,525Net Income 2017: $113,5192017Revenue 2018: $891,197Expenses 2018: $868,437Net Income 2018: $22,7602018Revenue 2019: $925,698Expenses 2019: $824,209Net Income 2019: $101,4892019Revenue 2020: $728,590Expenses 2020: $751,934Net Income 2020: -$23,3442020Revenue 2021: $762,242Expenses 2021: $816,124Net Income 2021: -$53,8822021Revenue 2022: $975,126Expenses 2022: $1,006,924Net Income 2022: -$31,7982022Revenue 2023: $948,923Expenses 2023: $1,006,794Net Income 2023: -$57,8712023Revenue 2024: $934,824Expenses 2024: $907,332Net Income 2024: $27,4922024Revenue 2025: $994,756Expenses 2025: $1,131,754Net Income 2025: -$136,9982025

Highlighted filing

2015

Revenue$891,982
Expenses$684,523
Net Income$207,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 5, 2016
Return Version
2014v6.0
Gross Receipts
$891,982
Mission and Program Overview

Mission

Provide housing accomodations for active chapter of sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,132,418$1,331,203▲ $198,785
Land, Buildings, and Equipment, Net$432,557$414,794▼ $17,763
Accounts Receivable$6,888$30,551▲ $23,663
Prepaid Expenses and Deferred Charges$3,763$4,034▲ $271
Total Assets$1,575,626$1,780,582▲ $204,956
Liabilities
Other Liabilities$55,326$55,577▲ $251
Accounts Payable and Accrued Expenses$26,928$24,174▼ $2,754
Total Liabilities$82,254$79,751▼ $2,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,372$1,700,831▲ $207,459
Total Net Assets Fund Balance$1,493,372$1,700,831▲ $207,459
Total Liabilities and Net Assets / Fund Balance$1,575,626$1,780,582▲ $204,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,328$679,006$904,334
Equipment$130,250$360,669$490,919
Land$59,216-$59,216
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CascioPresident
Kathy JansenDirector
Kay FleenorDirector
Laura BethelDirector
Laurie BlackDirector
Christie QuigleySecretary
Tammy HelgesonTreasurer
Linda MolineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,608
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$207,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,114
Salaries, Compensation, and Employee Benefits$168,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$310,572
Other Salaries and Wages---$137,232
Depreciation Depletion---$47,437
Payroll Taxes---$24,489
Fees for Services Accounting---$13,688
Insurance---$11,130
Information Technology---$9,828
Other Employee Benefits---$6,688
Other Expenses---$4
Total Functional Expenses$0$0$0$684,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$55,577
Chapter Dues Payable-
Building Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lambda Assoc of Gamma Phi Beta
EIN
91-0229578
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Tammy Helgeson
Title
Treasurer
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cascio
Formed
1919
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
10

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Raw XML Appendix300 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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ReasonableCauseExplanation/ExplanationTxt0THE CPA FIRM PREPARING THE ANNUAL REVIEWED FINANCIAL STATEMENT CEASED OPERATIONS PRIOR TO ISSUING THEIR REPORT FOR THE YEAR, AS WELL THE TAX PREPARER CPA FIRM LOST A KEY EMPLOYEE IN APRIL DUE TO HEALTH ISSUES. AS A RESULT THE ORGANIZATION WAS NOT ABLE TO MEET THE 6-15-2016 FILING DEADLINE DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. AS THESE CIRCUMSTANCE WERE COMPLETELY UNEXPECTED AND UNAVOIDABLE, WE REQUEST THE LATE FILING PENALTY BE ABATED.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HELGESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA ASSOC OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0910229578
ReturnHeader/Filer/USAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02016-11-07T11:14:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,780,582
Liabilities
$79,751
Net assets
$1,700,831
Revenue
$891,982
Expenses
$684,523
Net income
$207,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$0.99$1.13$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.93$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.98$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.76$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.14$0.93$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.89$0.98$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.89$0.68$0.21
2014Summary only. Only limited summary data is available for this year.$1.58$0.08$1.49$0.85$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$1.46$0.13$1.34$0.81$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.10$1.24$0.72$0.61$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits