Civic Intelligence

Lambda Assoc of Gamma Phi Beta

990 • Fiscal year 2021 • EIN 91-0229578

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 10, 2022

Organization Profile
4300 University Way NE Ste CSeattle, WA 98105

(206) 526-2427

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,167,793

Down $24,033 (-1.1%) from 2020

Net Assets

Down

$2,067,936

Down $58,595 (-2.8%) from 2020

Liabilities

Up

$99,857

Up $34,562 (+53%) from 2020

Revenue And Expenses

Revenue

Up

$762,242

Up $33,652 (+4.6%) from 2020

Expenses

Up

$816,124

Up $64,190 (+8.5%) from 2020

Net Income

Down

-$53,882

Down $30,538 (-131%) from 2020

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

2021

Assets$2,167,793
Liabilities$99,857
Net Assets$2,067,936
Open 2021 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

2021

Revenue$762,242
Expenses$816,124
Net Income-$53,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$762,242
Mission and Program Overview

Mission

Provide housing accomodations for active chapter of sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,646,092$1,620,739▼ $25,353
Land, Buildings, and Equipment, Net$536,010$535,507▼ $503
Prepaid Expenses and Deferred Charges$6,284$6,284→ $0
Accounts Receivable$3,324$5,263▲ $1,939
Total Assets$2,191,826$2,167,793▼ $24,033
Other Assets Total$116--
Liabilities
Other Liabilities$43,288$40,788▼ $2,500
Deferred Revenue-$34,875-
Accounts Payable and Accrued Expenses$22,007$24,194▲ $2,187
Total Liabilities$65,295$99,857▲ $34,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,126,531$2,067,936▼ $58,595
Total Net Assets Fund Balance$2,126,531$2,067,936▼ $58,595
Total Liabilities and Net Assets / Fund Balance$2,191,826$2,167,793▼ $24,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,879$817,157$1,042,036
Equipment$251,412$445,245$696,657
Land$59,216-$59,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie BlackPresident
Kay FleenorDirector
Christie QuigleySecretary
Jen BielyTreasurer
Michelle KowalchukTreasurer
Sandra WaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$758,754
Investment Income
$3,443
Other Revenue
$40
All Other Contributions
$5
Change in Net Assets
$-53,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,225
Salaries, Compensation, and Employee Benefits$60,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$278,942
Depreciation Depletion---$53,205
Other Salaries and Wages---$48,182
Fees for Services Accounting---$23,718
Information Technology---$18,017
Insurance---$10,450
Office Expenses---$9,152
Other Employee Benefits---$7,677
Payroll Taxes---$5,040
Other Expenses---$243
Interest---$97
Total Functional Expenses$0$0$0$816,124
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$36,650
Re & Pp Taxes$3,610
Federal Income Tax$528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
4300 UNIVERSITY WAY NE STE C, SEATTLE, WA 98105

Signing Officer

Name
Laurie Black
Title
President
Phone
2065267330
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Black
Formed
1919
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,793
Liabilities
$99,857
Net assets
$2,067,936
Revenue
$762,242
Expenses
$816,124
Net income
-$53,882
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