Civic Intelligence

Illahee House Association

EIN 91-0776176 • 501(c)7 • Walla Walla, WA

990-N Coverage

Profile

To acquire and hold real and personal property for a chapter house for the washington beta chapter of phi delta theta at whitman college and to engage in other pleasure, recreation and nonprofitable activities.

621 Lincoln StWalla Walla, WA 99362
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$177,829

No earlier filing loaded for comparison.

Liabilities

$27,030

No earlier filing loaded for comparison.

Net Assets

$150,799

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

$117,740

No earlier filing loaded for comparison.

Expenses

$99,923

No earlier filing loaded for comparison.

Net Income

$17,817

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $177,829Liabilities 2023: $27,030Net Assets 2023: $150,7992023

Highlighted filing

2023

Assets$177,829
Liabilities$27,030
Net Assets$150,799
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $117,740Expenses 2023: $99,923Net Income 2023: $17,8172023

Highlighted filing

2023

Revenue$117,740
Expenses$99,923
Net Income$17,817
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,829
Liabilities
$27,030
Net assets
$150,799
Revenue
$117,740
Expenses
$99,923
Net income
$17,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$1.18$1.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$117,740
Mission and Program Overview

Mission

To acquire and hold real and personal property for a chapter house for the washington beta chapter of phi delta theta at whitman college and to engage in other pleasure, recreation and nonprofitable activities.

Program Services

DescriptionGrantsExpenses
CHAPTER HOUSE PROVIDED, MAINTAINED, AND REPAIRED FOR MEMBERS OF THE WASHINGTON BETA CHAPTER OF PHI DELTA THETA AT WHITMAN COLLEGE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OSBORNEVice PresidentPT$0--
JASON COPELANDPresidentPT$0--
RILEY ELLINGSENTreasurer-$0--
LUCAS RUMPELTESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Illahee House Association
EIN
91-0776176
Address
621 Lincoln St, Walla Walla, WA 99362

Signing Officer

Name
Riley Ellingsen
Title
Treasurer
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses including fundraising expenses, d&o insurance, other office supplies and expenses, other marketing expenses”

Part II, Line 24

“Accounts receivable and prepaid expenses”

Part II, Line 26

“Accounts payable”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RILEY ELLINGSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088198659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 CHESTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053891
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036871
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02186
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146420
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146420
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150799
IRS990EZ/OccupancyRentUtltsAndMaintAmt054047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RILEY ELLINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCAS RUMPELTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025972
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03632
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND HOLD REAL AND PERSONAL PROPERTY FOR A CHAPTER HOUSE FOR THE WASHINGTON BETA CHAPTER OF PHI DELTA THETA AT WHITMAN COLLEGE AND TO ENGAGE IN OTHER PLEASURE, RECREATION AND NONPROFITABLE ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt03187
IRS990EZ/ProgramServiceRevenueAmt063826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPTER HOUSE PROVIDED, MAINTAINED, AND REPAIRED FOR MEMBERS OF THE WASHINGTON BETA CHAPTER OF PHI DELTA THETA AT WHITMAN COLLEGE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDING FUNDRAISING EXPENSES, D&O INSURANCE, OTHER OFFICE SUPPLIES AND EXPENSES, OTHER MARKETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable and prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY ELLINGSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLAHEE HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLA
ReturnHeader/Filer/EIN0910776176
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 Lincoln St
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/ReturnTs02024-05-14T20:17:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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