Civic Intelligence

Puget Sound Association of Delta

EIN 91-1506643 • 501(c)7 • Edmonds, WA

Revoked

Profile

Psa of dke is a fraternity alumni association that provides housing for undergraduate students at the university of washington. The association also provides social opportunities for alumni of the fraternity to keep in touch with and remain active in the chapter at the university of washington.

Revocation date: May 15, 2025

8107 214th Pl SWEdmonds, WA 98026

www.uw-dke.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

$2,072,171

No earlier filing loaded for comparison.

Liabilities

$87,426

No earlier filing loaded for comparison.

Net Assets

$1,984,745

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$52,573

No earlier filing loaded for comparison.

Expenses

$22,709

No earlier filing loaded for comparison.

Net Income

-$75,282

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,072,171Liabilities 2021: $87,426Net Assets 2021: $1,984,7452021

Highlighted filing

2021

Assets$2,072,171
Liabilities$87,426
Net Assets$1,984,745
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2021: -$52,573Expenses 2021: $22,709Net Income 2021: -$75,2822021

Highlighted filing

2021

Revenue-$52,573
Expenses$22,709
Net Income-$75,282
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,171
Liabilities
$87,426
Net assets
$1,984,745
Revenue
-$52,573
Expenses
$22,709
Net income
-$75,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.05$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$93,231
Mission and Program Overview

Mission

Psa of dke is a fraternity alumni association that provides housing for undergraduate students at the university of washington. The association also provides social opportunities for alumni of the fraternity to keep in touch with and remain active in the chapter at the university of washington.

Psa of dke is a fraternity alumni association that provides housing for undergraduate students at the univeristy of washington. The association also provides social opportunities for alumni of the fraternity to keep in touch with and remain active in the chapter at the univeristy of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,490$1,963,040▲ $880,550
Savings and Temporary Cash Investments$979,961$109,131▼ $870,830
Intangible Assets$2$0▼ $2
Total Assets$2,062,453$2,072,171▲ $9,718
Liabilities
Accounts Payable and Accrued Expenses$939$85,939▲ $85,000
Mortgage Notes Payable Secured by Investment Property$1,487$1,487→ $0
Total Liabilities$2,426$87,426▲ $85,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,027$1,984,745▼ $75,282
Total Net Assets Fund Balance$2,060,027$1,984,745▼ $75,282
Total Liabilities and Net Assets / Fund Balance$2,062,453$2,072,171▲ $9,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,510$687,745-
Land$428,530--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Daniel HeldringPresident
Kent DavisVice President
Craig BigbyTrustee
James WarrenTrustee
Kurt KufeldTrustee
Matt StrainTrustee
Charles WarrenSecretary
Derek VetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,140
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-139,714
All Other Contributions
$87,140
Change in Net Assets
$-75,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$18,238
Occupancy---$4,196
Office Expenses---$275
Total Functional Expenses$0$0$0$22,709
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 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, Part VI, Section A, Line 2

“Board members james warren and charles warren are brothers.”

Form 990, Part VI, Section A, Line 6

“Psa membership class which consists of dekes that graduated from the university of washington, as well as all dekes who reside in the state of washington regardless of what university they attended.”

Form 990, Part VI, Section A, Line 7A

“Members vote on the board of directors at the annual dinner.”

Form 990, Part VI, Section B, Line 11B

“Board members are e-mailed a draft copy of form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Puget Sound Association of Delta
EIN
91-1506643
Phone
2068982123
Address
8107 214TH PL SW, EDMONDS, WA 98026

Signing Officer

Name
Daniel Heldring
Title
President
Phone
2068982123
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Heldring
Formed
1909
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 18,238.”

Raw XML Appendix320 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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IRS990/MissionDesc0PSA OF DKE IS A FRATERNITY ALUMNI ASSOCIATION THAT PROVIDES HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF WASHINGTON. THE ASSOCIATION ALSO PROVIDES SOCIAL OPPORTUNITIES FOR ALUMNI OF THE FRATERNITY TO KEEP IN TOUCH WITH AND REMAIN ACTIVE IN THE CHAPTER AT THE UNIVERSITY OF WASHINGTON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JAMES WARREN AND CHARLES WARREN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PSA MEMBERSHIP CLASS WHICH CONSISTS OF DEKES THAT GRADUATED FROM THE UNIVERSITY OF WASHINGTON, AS WELL AS ALL DEKES WHO RESIDE IN THE STATE OF WASHINGTON REGARDLESS OF WHAT UNIVERSITY THEY ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE ANNUAL DINNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE E-MAILED A DRAFT COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 18,238.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02022-11-15T14:26:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELDRING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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