Civic Intelligence

Lambda Assoc of Gamma Phi Beta

990 • Fiscal year 2025 • EIN 91-0229578

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 19, 2025

4300 University Way NE Ste CSeattle, WA 98105

(206) 240-0302

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2025 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2025 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,794,302

Down $368,169 (-17%) from 2024

Net Assets

Down

$1,662,956

Down $379,231 (-19%) from 2024

Liabilities

Up

$131,346

Up $11,062 (+9.2%) from 2024

Revenue

Up

$994,756

Up $59,932 (+6.4%) from 2024

Expenses

Up

$1,131,754

Up $224,422 (+25%) from 2024

Net Income

Down

-$136,998

Down $164,490 (-598%) from 2024

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

2025

Assets$1,794,302
Liabilities$131,346
Net Assets$1,662,956

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

2025

Revenue$994,756
Expenses$1,131,754
Net Income-$136,998
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$994,756
Mission and Program Overview

Mission

Provide housing accomodations for active chapter of sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,135$1,103,154▲ $915,019
Land, Buildings, and Equipment, Net$425,862$346,937▼ $78,925
Savings and Temporary Cash Investments$1,472,631$256,969▼ $1,215,662
Prepaid Expenses and Deferred Charges$4,516$85,134▲ $80,618
Accounts Receivable$1,702$2,108▲ $406
Total Assets$2,162,471$1,794,302▼ $368,169
Other Assets Total$69,625--
Liabilities
Accounts Payable and Accrued Expenses$19,308$81,860▲ $62,552
Deferred Revenue$59,400$44,560▼ $14,840
Other Liabilities$41,576$4,926▼ $36,650
Total Liabilities$120,284$131,346▲ $11,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,042,187$1,662,956▼ $379,231
Total Net Assets Fund Balance$2,042,187$1,662,956▼ $379,231
Total Liabilities and Net Assets / Fund Balance$2,162,471$1,794,302▼ $368,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,480$884,461$1,037,941
Equipment$134,241$566,510$700,751
Land$59,216-$59,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cris RivaPresident
Bailey AggenDirector
Chrissy AcarreguiDirector
Kay FleenorDirector
Kelly McroryDirector
Meghan NovakDirector
Melissa BoucherDirector
Melissa MaiderDirector
Renee ShurmDirector
Jen BielyCo Treasurer
Maureen BroomCo Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Suite J Catering & EventsCateringPO BOX 2455, Woodinville, WA 98072$375,601
Sharp Construction LLCConstructionPO BOX 2597, Gig Harbor, WA 98335$182,958
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,365
Investment Income
$7,391
Other Revenue
$0
Change in Net Assets
$-136,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,218
Salaries, Compensation, and Employee Benefits$75,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$394,859
Other Salaries and Wages---$63,350
Depreciation Depletion---$40,994
Information Technology---$30,354
Fees for Services Accounting---$21,744
Insurance---$21,542
Office Expenses---$9,266
Other Employee Benefits---$6,250
Payroll Taxes---$5,936
Conferences and Meetings---$3,589
Other Expenses---$1,030
Interest---$536
All Other Expenses---$513
Total Functional Expenses$0$0$0$1,131,754
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
Re & Pp Taxes$4,398
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
Phone
2062400302
Address
4300 UNIVERSITY WAY NE STE C, SEATTLE, WA 98105

Signing Officer

Name
Maureen Broom
Title
Co Treasurer Co Pres
Phone
2065267330
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Riva
Formed
1919
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

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 XI, Line 9

Write off of old assets -242,233

Raw XML Appendix341 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RE & PP TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346937
IRS990ScheduleD/TotalLiabilityAmt04926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OF OLD ASSETS -242,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02162471
IRS990/TotalAssetsEOYAmt01794302
IRS990/TotalAssetsGrp/BOYAmt02162471
IRS990/TotalAssetsGrp/EOYAmt01794302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131754
IRS990/TotalGrossUBIAmt07391
IRS990/TotalLiabilitiesBOYAmt0120284
IRS990/TotalLiabilitiesEOYAmt0131346
IRS990/TotalLiabilitiesGrp/BOYAmt0120284
IRS990/TotalLiabilitiesGrp/EOYAmt0131346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662956
IRS990/TotalProgramServiceRevenueAmt0987365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07391
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02162471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER CO PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02065267330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA ASSOC OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0910229578
ReturnHeader/Filer/PhoneNum02062400302
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 UNIVERSITY WAY NE STE C
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02025-12-21T20:36:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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