Civic Intelligence

Lambda Assoc of Gamma Phi Beta

990 • Fiscal year 2022 • EIN 91-0229578

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 05, 2023

Organization Profile
4300 University Way NE Ste CSeattle, WA 98105

(206) 526-2427

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,124,399

Down $43,394 (-2.0%) from 2021

Net Assets

Up

$2,072,488

Up $4,552 (+0.2%) from 2021

Liabilities

Down

$51,911

Down $47,946 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$975,126

Up $212,884 (+28%) from 2021

Expenses

Up

$1,006,924

Up $190,800 (+23%) from 2021

Net Income

Up

-$31,798

Up $22,084 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,124,399
Liabilities$51,911
Net Assets$2,072,488
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$975,126
Expenses$1,006,924
Net Income-$31,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 5, 2023
Return Version
2021v4.0
Gross Receipts
$975,126
Mission and Program Overview

Mission

Provide housing accomodations for active chapter of sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,620,739$1,628,474▲ $7,735
Land, Buildings, and Equipment, Net$535,507$483,591▼ $51,916
Prepaid Expenses and Deferred Charges$6,284$6,284→ $0
Accounts Receivable$5,263$6,050▲ $787
Total Assets$2,167,793$2,124,399▼ $43,394
Liabilities
Other Liabilities$40,788$40,788→ $0
Deferred Revenue$34,875--
Accounts Payable and Accrued Expenses$24,194$11,123▼ $13,071
Total Liabilities$99,857$51,911▼ $47,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,936$2,072,488▲ $4,552
Total Net Assets Fund Balance$2,067,936$2,072,488▲ $4,552
Total Liabilities and Net Assets / Fund Balance$2,167,793$2,124,399▼ $43,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,922$835,019$1,037,941
Equipment$221,453$479,298$700,751
Land$59,216-$59,216
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laurie BlackPresident
Kay FleenorDirector
Melissa K JonesDirector
Patty GafvertDirector
Tara NelsonDirector
Jen BielyTreasurer
Maurine BroomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,510
Investment Income
$616
Other Revenue
$0
Change in Net Assets
$-31,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,754
Salaries, Compensation, and Employee Benefits$60,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$475,653
Other Expenses---$183,070
Fees for Services Other---$180,717
Depreciation Depletion---$51,915
Other Salaries and Wages---$51,425
Fees for Services Accounting---$18,750
Information Technology---$15,589
Insurance---$13,385
Office Expenses---$7,611
Payroll Taxes---$4,893
Other Employee Benefits---$3,852
Interest---$64
Total Functional Expenses$0$0$0$1,006,924
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
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Black
Formed
1919
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Greek house chefs 180,717 0 0”

Raw XML Appendix293 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 ORGANIZATION IS A SMALL NON-PROFIT WITH UNPAID VOLUNTEER OFFICERS, AND A LATE FILING PENALTY WOULD BE AN UNDUE HARDSHIP. ACCORDINGLY REQUESTS THE PENALTY BE ABATED DUE TO THE LATE FILING BEING DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0910229578
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 UNIVERSITY WAY NE STE C
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300-C UNIVERSITY WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02023-07-06T14:29:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,399
Liabilities
$51,911
Net assets
$2,072,488
Revenue
$975,126
Expenses
$1,006,924
Net income
-$31,798
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