Civic Intelligence

Gamma Mu Facilities Management Association

990 • Fiscal year 2017 • EIN 91-0277835

Jun 01, 2016 to May 31, 2017 • Filed on Nov 21, 2017

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$186,304

Up $62,917 (+51%) from 2016

Net Assets

Up

$168,134

Up $50,595 (+43%) from 2016

Liabilities

Up

$18,170

Up $12,322 (+211%) from 2016

Revenue

Up

$240,666

Up $99,855 (+71%) from 2016

Expenses

Up

$190,071

Up $78,352 (+70%) from 2016

Net Income

Up

$50,595

Up $21,503 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$186,304
Liabilities$18,170
Net Assets$168,134

Operations Trend

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

2017

Revenue$240,666
Expenses$190,071
Net Income$50,595
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$240,666
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$95,161$154,102▲ $58,941
Land, Buildings, and Equipment, Net$28,226$32,202▲ $3,976
Total Assets$123,387$186,304▲ $62,917
Liabilities
Other Liabilities$5,848$18,170▲ $12,322
Total Liabilities$5,848$18,170▲ $12,322
Net Assets / Fund Balance
Unrestricted Net Assets$117,539$168,134▲ $50,595
Total Net Assets Fund Balance$117,539$168,134▲ $50,595
Total Liabilities and Net Assets / Fund Balance$123,387$186,304▲ $62,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,972$7,524$34,496
Other Land Buildings$5,230$14,837$20,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lars JohnsonPresident
Zac ConleyVice President & Treasurer
Aj TongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,766
Salaries, Compensation, and Employee Benefits$6,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,889
Fees for Services Management---$15,009
Office Expenses---$11,666
Other Salaries and Wages---$5,561
Depreciation Depletion---$2,562
Other Expenses---$2,540
Fees for Services Accounting---$1,035
Payroll Taxes---$744
All Other Expenses---$132
Total Functional Expenses$0$0$0$190,071
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
Security Deposits$18,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

Form 990 is reviewed by the president and vice president of the governing body for completeness and accuracy prior to submission to the department of the treasury.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Gamma Mu Facilities
EIN
91-0277835
Phone
4254531586
Address
225 NE OLSEN STREET, PULLMAN, WA 99163

Signing Officer

Name
Lars Johnson
Title
President
Phone
4254531586
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Johnson
Formed
1911
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Raw XML Appendix275 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/GrantsToIndividualsInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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ReturnHeader/FilingSecurityInformation/IPTm009:50:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991632680
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-07T11:48:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.$1.68$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
2017Detailed filing. Detailed filing data is available for this year.$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