Civic Intelligence

Pacific Nw Alumni of Alpha Delta Phi

990EZ • Fiscal year 2016 • EIN 91-1508500

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization Profilewww.alphadelt.org
3007 12th Avenue WSeattle, WA 98119

(206) 818-4208

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$425,536

Down $121,050 (-22%) from 2015

Net Assets

Down

-$183,361

Down $11,125 (-6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $319,451 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $527,499Liabilities 2011: $913,079Net Assets 2011: -$385,5802011Assets 2012: $527,555Liabilities 2012: $750,398Net Assets 2012: -$222,8432012Assets 2013: $572,311Liabilities 2013: $746,655Net Assets 2013: -$174,3442013Assets 2014: $593,750Liabilities 2014: $734,030Net Assets 2014: -$140,2802014Assets 2015: $546,586Liabilities 2015: $718,822Net Assets 2015: -$172,2362015Assets 2016: $425,536Net Assets 2016: -$183,3612016Assets 2016: $536,524Liabilities 2016: $716,094Net Assets 2016: -$179,5702016Assets 2017: $557,648Liabilities 2017: $711,017Net Assets 2017: -$153,3692017Assets 2018: $1,009,869Liabilities 2018: $693,784Net Assets 2018: $316,0852018Assets 2019: $1,020,975Liabilities 2019: $669,134Net Assets 2019: $351,8412019Assets 2020: $1,093,889Liabilities 2020: $640,782Net Assets 2020: $453,1072020Assets 2021: $4,098,046Liabilities 2021: $1,306,959Net Assets 2021: $2,791,0872021Assets 2022: $8,594,275Liabilities 2022: $5,370,778Net Assets 2022: $3,223,4972022Assets 2025: $8,166,478Liabilities 2025: $5,515,421Net Assets 2025: $2,651,0572025

Highlighted filing

2016

Assets$425,536
Liabilities-
Net Assets-$183,361
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $497,736Expenses 2011: $411,518Net Income 2011: $86,2182011Revenue 2012: $658,214Expenses 2012: $496,606Net Income 2012: $161,6082012Expenses 2013: $523,5202013Revenue 2014: $605,066Expenses 2014: $573,784Net Income 2014: $31,2822014Revenue 2015: $319,451Expenses 2015: $353,222Net Income 2015: -$33,7712015Revenue 2016: $02016Revenue 2016: $217,923Expenses 2016: $226,906Net Income 2016: -$8,9832016Revenue 2017: $214,508Expenses 2017: $192,977Net Income 2017: $21,5312017Revenue 2018: $772,840Expenses 2018: $306,669Net Income 2018: $466,1712018Revenue 2019: $403,542Expenses 2019: $373,871Net Income 2019: $29,6712019Revenue 2020: $861,770Expenses 2020: $755,850Net Income 2020: $105,9202020Revenue 2021: $2,753,739Expenses 2021: $415,759Net Income 2021: $2,337,9802021Revenue 2022: $1,113,067Expenses 2022: $958,877Net Income 2022: $154,1902022Revenue 2025: $475,233Expenses 2025: $691,940Net Income 2025: -$216,7072025

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

To provide living quarters and social activities for young people at the University of Washington.

Program Services

DescriptionGrantsExpenses
To provide living quarters and social activities for young people at the University of Washington.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DavisPresident-$0--
Dillon HeistSecretary-$0--
Roderic DavisTreasurer-$0--
Kevin EricksonDirector-$0--
John FeltisDirector-$0--
Howard StricklerDirector-$0--
Grant OsbergDirectorPT$0--
John KatsandersDirector-$0--
Bob GilbertDirector-$0--
Bob CaseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific NW Alumni of Alpha Delta Phi
EIN
91-1508500
Phone
2068184208
Address
3007 12th Avenue W, Seattle, WA 98119

Signing Officer

Name
Robert Davis
Title
President
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Assets.1003

“Machinery and Equipment - Beginning $4285 Machinery and Equipment - Ending $4285”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $330608 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $395386 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0Roderic Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum02068184208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03007 12th Avenue W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0542633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0421251
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-183361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-183361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-183361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dillon Heist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roderic Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Feltis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Howard Strickler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Grant Osberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Katsanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bob Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide living quarters and social activities for young people at the University of Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide living quarters and social activities for young people at the University of Washington.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0725994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.alphadelt.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $4285 Machinery and Equipment - Ending $4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages and Notes Payable - Beginning $330608 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $395386 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific NW Alumni of Alpha Delta Phi
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911508500
ReturnHeader/Filer/PhoneNum02068184208
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 12th Avenue W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02016-11-28T08:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,536
Liabilities
-
Net assets
-$183,361
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.52$2.65$0.48$0.69$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.37$3.22$1.11$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.31$2.79$2.75$0.42$2.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.64$0.45$0.86$0.76$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.67$0.35$0.40$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.69$0.32$0.77$0.31$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.71$0.15$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.72$0.18$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.72$0.17$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.73$0.14$0.61$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.75$0.17$0.52
2012Summary only. Only limited summary data is available for this year.$0.53$0.75$0.22$0.66$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.91$0.39$0.50$0.41$0.09