Civic Intelligence

Gamma Mu Facilities Management Association

990 • Fiscal year 2014 • EIN 91-0277835

Jun 01, 2013 to May 31, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
225 NE Olsen StreetPullman, WA 99163

(425) 453-1586

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$92,367

Up $3,941 (+4.5%) from 2013

Net Assets

Up

-$24,373

Up $10,299 (+30%) from 2013

Liabilities

Down

$116,740

Down $6,358 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

$209,028

No earlier filing loaded for comparison.

Expenses

Up

$198,729

Up $56,211 (+39%) from 2013

Net Income

$10,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$100K$0-$100KAssets 2010: $108,878Liabilities 2010: $132,584Net Assets 2010: -$23,7062010Assets 2011: $117,331Liabilities 2011: $127,842Net Assets 2011: -$10,5112011Assets 2012: $101,739Liabilities 2012: $122,836Net Assets 2012: -$21,0972012Assets 2013: $88,426Liabilities 2013: $123,098Net Assets 2013: -$34,6722013Assets 2014: $92,367Liabilities 2014: $116,740Net Assets 2014: -$24,3732014Assets 2015: $94,295Liabilities 2015: $5,848Net Assets 2015: $88,4472015Assets 2016: $123,387Liabilities 2016: $5,848Net Assets 2016: $117,5392016Assets 2017: $186,304Liabilities 2017: $18,170Net Assets 2017: $168,1342017Assets 2018: $64,466Liabilities 2018: $22,556Net Assets 2018: $41,9102018Assets 2020: $104,266Liabilities 2020: $23,445Net Assets 2020: $80,8212020Assets 2021: $49,327Net Assets 2021: $49,3272021Assets 2022: $40,123Net Assets 2022: $40,1232022Assets 2023: $83,478Net Assets 2023: $83,4782023Assets 2025: $168,046Net Assets 2025: $168,0462025

Highlighted filing

2014

Assets$92,367
Liabilities$116,740
Net Assets-$24,373
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $157,8992010Expenses 2011: $152,1252011Expenses 2012: $165,8382012Expenses 2013: $142,5182013Revenue 2014: $209,028Expenses 2014: $198,729Net Income 2014: $10,2992014Revenue 2015: $208,212Expenses 2015: $95,392Net Income 2015: $112,8202015Revenue 2016: $140,811Expenses 2016: $111,719Net Income 2016: $29,0922016Revenue 2017: $240,666Expenses 2017: $190,071Net Income 2017: $50,5952017Revenue 2018: $227,741Expenses 2018: $353,965Net Income 2018: -$126,2242018Revenue 2020: $258,748Expenses 2020: $205,082Net Income 2020: $53,6662020Revenue 2021: $24,576Expenses 2021: $56,070Net Income 2021: -$31,4942021Revenue 2022: $92,386Expenses 2022: $101,590Net Income 2022: -$9,2042022Revenue 2023: $90,756Expenses 2023: $47,402Net Income 2023: $43,3542023Revenue 2025: $78,250Expenses 2025: $32,659Net Income 2025: $45,5912025

Highlighted filing

2014

Revenue$209,028
Expenses$198,729
Net Income$10,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$209,028
Mission and Program Overview

Mission

To provide affordable housing and food service to member students.

Fraternity house operations for member students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,086$61,633▲ $6,547
Land, Buildings, and Equipment, Net$33,340$30,734▼ $2,606
Total Assets$88,426$92,367▲ $3,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,250$110,892▼ $6,358
Accounts Payable and Accrued Expenses$5,848$5,848→ $0
Total Liabilities$123,098$116,740▼ $6,358
Net Assets / Fund Balance
Unrestricted Net Assets$-34,672$-24,373▲ $10,299
Total Net Assets Fund Balance$-34,672$-24,373▲ $10,299
Total Liabilities and Net Assets / Fund Balance$88,426$92,367▲ $3,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,734$3,762$34,496
Other Land Buildings$0$13,529$13,529
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Roger JohnsonPresident
Kit WatsonVice President
Sue JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,028
Change in Net Assets
$10,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,703
Salaries, Compensation, and Employee Benefits$6,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$18,630
All Other Expenses---$18,474
Fees for Services Management---$12,542
Insurance---$8,334
Interest---$8,157
Other Salaries and Wages---$4,506
Depreciation Depletion---$2,606
Payroll Taxes---$1,520
Fees for Services Accounting---$640
Total Functional Expenses$0$0$0$198,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Roger johnson and sue johnson are husband and wife”

Form 990, Part VI, Section A, Line 8A

“NOT REQUIRED”

Form 990, Part VI, Section A, Line 8B

“NOT REQUIRED”

Form 990, Part VI, Section B, Line 11

“AS REQUESTED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0277835
Phone
4254531586

Signing Officer

Name
Sue Johnson
Title
Treasurer
Phone
4254531586
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Johnson
Formed
1911
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jon P Anderson CPA
Phone
5093342575
Raw XML Appendix266 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY HOUSE OPERATIONS FOR MEMBER STUDENTS
IRS990/AllOtherExpensesGrp/TotalAmt018474
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HELENE'S PROPERTY PLACE
IRS990/BooksInCareOfDetail/PhoneNum05093389008
IRS990/BooksInCareOfDetail/USAddress/AddressLine10225 NE OLSEN ST
IRS990/BooksInCareOfDetail/USAddress/City0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099163
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209028
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0209028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt08334
IRS990/InterestGrp/TotalAmt08157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030734
IRS990/LandBldgEquipCostOrOtherBssAmt048025
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND FOOD SERVICE TO MEMBER STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110892
IRS990/NetAssetsOrFundBalancesBOYAmt0-34672
IRS990/NetAssetsOrFundBalancesEOYAmt0-24373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0209028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt077038
IRS990/OtherExpensesGrp/TotalAmt124602
IRS990/OtherExpensesGrp/TotalAmt221680
IRS990/OtherExpensesGrp/TotalAmt318630
IRS990/OtherSalariesAndWagesGrp/TotalAmt04506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01520
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137855
IRS990/PYOtherRevenueAmt0128943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13575
IRS990/PYSalariesCompEmpBnftPaidAmt04663
IRS990/PYTotalExpensesAmt0142518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128943
IRS990/ReconcilationRevenueExpnssAmt010299
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0209028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER JOHNSON AND SUE JOHNSON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088426
IRS990/TotalAssetsEOYAmt092367
IRS990/TotalAssetsGrp/BOYAmt088426
IRS990/TotalAssetsGrp/EOYAmt092367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123098
IRS990/TotalLiabilitiesEOYAmt0116740
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24373
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine10PO BOX 3070
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254531586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GAMMA MU FACILITIES MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0910277835
ReturnHeader/Filer/PhoneNum04254531586
ReturnHeader/Filer/USAddress/AddressLine10225 NE OLSEN STREET
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912099159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093342575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON P ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T14:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,367
Liabilities
$116,740
Net assets
-$24,373
Revenue
$209,028
Expenses
$198,729
Net income
$10,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.78$0.33$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.91$0.47$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.92$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.25$0.56$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$2.59$2.05$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.42$2.28$3.54$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.18$1.68$2.41$1.90$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$1.41$1.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.08$0.95$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.17$0.24$2.09$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.23$0.35$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.23$0.21$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.28$0.11$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.33$0.24$1.58