Civic Intelligence

Lambda Assoc of Gamma Phi Beta

990 • Fiscal year 2016 • EIN 91-0229578

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profile
5048 Roosevelt Way NESeattle, WA 98105

(206) 526-2427

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,995,373

Up $214,791 (+12%) from 2015

Net Assets

Up

$1,894,026

Up $193,195 (+11%) from 2015

Liabilities

Up

$101,347

Up $21,596 (+27%) from 2015

Revenue And Expenses

Revenue

Up

$976,648

Up $84,666 (+9.5%) from 2015

Expenses

Up

$783,453

Up $98,930 (+14%) from 2015

Net Income

Down

$193,195

Down $14,264 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,995,373
Liabilities$101,347
Net Assets$1,894,026
Open 2016 Filing

Operations Trend

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

2016

Revenue$976,648
Expenses$783,453
Net Income$193,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$976,648
Mission and Program Overview

Mission

Provide housing accomodations for active chapter of sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,331,203$1,549,834▲ $218,631
Land, Buildings, and Equipment, Net$414,794$437,687▲ $22,893
Prepaid Expenses and Deferred Charges$4,034$5,088▲ $1,054
Accounts Receivable$30,551$2,764▼ $27,787
Total Assets$1,780,582$1,995,373▲ $214,791
Liabilities
Accounts Payable and Accrued Expenses$24,174$87,717▲ $63,543
Other Liabilities$55,577$13,630▼ $41,947
Total Liabilities$79,751$101,347▲ $21,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,831$1,894,026▲ $193,195
Total Net Assets Fund Balance$1,700,831$1,894,026▲ $193,195
Total Liabilities and Net Assets / Fund Balance$1,780,582$1,995,373▲ $214,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,716$701,333$927,049
Equipment$152,755$338,111$490,866
Land$59,216-$59,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie BlackPresident
Karen CascioPresident, F
Kathy JansenDirector
Kay FleenorDirector
Christie QuigleySecretary
Tammy HelgesonTreasurer
Linda MolineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$976,407
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$193,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,506
Salaries, Compensation, and Employee Benefits$180,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$343,328
Other Salaries and Wages---$150,966
Depreciation Depletion---$35,781
Payroll Taxes---$25,423
Information Technology---$21,947
Fees for Services Accounting---$13,342
Insurance---$11,217
Office Expenses---$8,617
Other Employee Benefits---$4,558
Other Expenses---$614
Total Functional Expenses$0$0$0$783,453
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$11,100
Re & Pp Taxes$2,310
Prepaid Accounts Receivable$220
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
Phone
2065267330
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Black
Formed
1919
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
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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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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
$1,995,373
Liabilities
$101,347
Net assets
$1,894,026
Revenue
$976,648
Expenses
$783,453
Net income
$193,195
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