Civic Intelligence

Gamma Mu Facilities Management Association

990 • Fiscal year 2013 • EIN 91-0277835

Jun 01, 2012 to May 31, 2013 • Filed on Aug 14, 2013

Organization ProfileN/A
225 NE Olsen StreetPullman, WA 99163
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$88,426

Down $13,313 (-13%) from 2012

Net Assets

Down

-$34,672

Down $13,575 (-64%) from 2012

Liabilities

Up

$123,098

Up $262 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,518

Down $23,320 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$88,426
Liabilities$123,098
Net Assets-$34,672
Open 2013 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

2013

Revenue-
Expenses$142,518
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$128,943
Mission and Program Overview

Mission

To provide affordable housing and food service to member students.

Filing and Contact Details

Filer

EIN
91-0277835
Raw XML Appendix270 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
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IRS990/AccountsPayableAccruedExpenses/EOY05848
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FRATERNITY HOUSE OPERATIONS FOR MEMBER STUDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3070
IRS990/AddressPrincipalOfficerUS/City0BELLEVUE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098009
IRS990/AllOtherExpenses/Total018208
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CashNonInterestBearing/EOY055086
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IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total02607
IRS990/DescribedIn501C300
IRS990/Description0ALL EXPENSES ARE RELATED TO FRATERNITY HOUSE OPERATIONS FOR MEMBER STUDENT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0ROGER JOHNSON
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IRS990/Form990PartVIISectionA/NamePerson2SUE JOHNSON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0128943
IRS990/GrossReceiptsAmount00
IRS990/GrossRents/Real0128943
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total08402
IRS990/Interest/Total08930
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014685
IRS990/LandBuildingsEquipmentBasis048025
IRS990/LandBuildingsEquipmentBasisNet/BOY035947
IRS990/LandBuildingsEquipmentBasisNet/EOY033340
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING AND FOOD SERVICE TO MEMBER STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0122836
IRS990/MortNotesPyblSecuredInvestProp/EOY0117250
IRS990/NameOfPrincipalOfficerPerson0SUE JOHNSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-21097
IRS990/NetAssetsOrFundBalancesEOY0-34672
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0128943
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0128943
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0145936
IRS990/OtherExpensesCurrentYear0137855
IRS990/OtherExpenses/Description0FOOD/SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MAINTENANCE/REPAIR
IRS990/OtherExpenses/Total043862
IRS990/OtherExpenses/Total126114
IRS990/OtherExpenses/Total211351
IRS990/OtherExpenses/Total39401
IRS990/OtherRevenueCurrentYear0128943
IRS990/OtherRevenuePriorYear0155252
IRS990/OtherSalariesAndWages/Total03527
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01136
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13575
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0128943
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-13575
IRS990/RevenuesLessExpensesPriorYear0-10586
IRS990/SalariesEtcCurrentYear04663
IRS990/SalariesEtcPriorYear019902
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue031988
IRS990ScheduleD/Buildings/Depreciation02508
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034496
IRS990ScheduleD/OtherLandBuildings/BookValue01352
IRS990ScheduleD/OtherLandBuildings/Depreciation012177
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013529
IRS990ScheduleD/TotalOfBookValueLandBuildings033340
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROGER JOHNSON AND SUE JOHNSON ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation2NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation3AS REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY TAX: TOTAL EXPENSES 7260. TELEPHONE/INTERNET/TV: TOTAL EXPENSES 5560. RECRUITMENT: TOTAL EXPENSES 3999. EQUIPMENT RENTAL: TOTAL EXPENSES 1389.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELENE'S PROPERTY PLACE
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IRS990/WhistleblowerPolicy00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910277835
ReturnHeader/Filer/Name/BusinessNameLine10GAMMA MU FACILITIES MANAGEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0GAMM
ReturnHeader/Filer/Phone04254531586
ReturnHeader/Filer/USAddress/AddressLine10225 NE OLSEN STREET
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SUE JOHNSON
ReturnHeader/Officer/Phone04254531586
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0912099159
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 E MAIN ST STE 226
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0JON P ANDERSON CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T13:51:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,426
Liabilities
$123,098
Net assets
-$34,672
Revenue
-
Expenses
$142,518
Net income
-
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