Civic Intelligence

Pacific Nw Alumni of Alpha Delta Phi

990 • Fiscal year 2015 • EIN 91-1508500

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 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

$542,633

Down $51,117 (-8.6%) from 2014

Net Assets

Down

-$183,361

Down $43,081 (-31%) from 2014

Liabilities

Down

$725,994

Down $8,036 (-1.1%) from 2014

Revenue And Expenses

Revenue

Down

$308,701

Down $296,365 (-49%) from 2014

Expenses

Down

$353,597

Down $220,187 (-38%) from 2014

Net Income

Down

-$44,896

Down $76,178 (-244%) from 2014

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: $542,633Liabilities 2015: $725,994Net Assets 2015: -$183,3612015Assets 2015: $546,586Liabilities 2015: $718,822Net Assets 2015: -$172,2362015Assets 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

2015

Assets$542,633
Liabilities$725,994
Net Assets-$183,361
Open 2015 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: $308,701Expenses 2015: $353,597Net Income 2015: -$44,8962015Revenue 2015: $319,451Expenses 2015: $353,222Net Income 2015: -$33,7712015Revenue 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

2015

Revenue$308,701
Expenses$353,597
Net Income-$44,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$308,701
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,685$425,536▲ $8,851
Cash and Non-Interest-Bearing Accounts$138,827$81,090▼ $57,737
Investments in Publicly Traded Securities$24,046$25,861▲ $1,815
Savings and Temporary Cash Investments$14,192$10,146▼ $4,046
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,750$542,633▼ $51,117
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$395,386$395,386→ $0
Mortgage Notes Payable Secured by Investment Property$338,644$330,608▼ $8,036
Total Liabilities$734,030$725,994▼ $8,036
Net Assets / Fund Balance
Unrestricted Net Assets$-140,280$-183,361▼ $43,081
Total Net Assets Fund Balance$-140,280$-183,361▼ $43,081
Total Liabilities and Net Assets / Fund Balance$593,750$542,633▼ $51,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,251$779,722$1,200,973
Equipment$4,285$63,603$67,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DavisPresident
Bob CaseDirector
Bob GilbertDirector
Grant OsbergDirector
Howard StricklerDirector
John FeltisDirector
John KatsandersDirector
Kevin EricksonDirector
Dillon HeistSecretary
Roderic DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,948
Investment Income
$5
Other Revenue
$2,748
Change in Net Assets
$-44,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,597
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
Occupancy---$52,528
Interest---$39,616
Depreciation Depletion---$28,106
Other Expenses---$23,394
All Other Expenses---$17,464
Insurance---$16,975
Fees for Services Accounting---$2,769
Total Functional Expenses$0$0$0$353,597
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is made up of members of the fraternity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews and presents the 990 for Board review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of members of the fraternity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews and presents the 990 for Board review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593750
IRS990/TotalAssetsEOYAmt0542633
IRS990/TotalAssetsGrp/BOYAmt0593750
IRS990/TotalAssetsGrp/EOYAmt0542633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734030
IRS990/TotalLiabilitiesEOYAmt0725994
IRS990/TotalLiabilitiesGrp/BOYAmt0734030
IRS990/TotalLiabilitiesGrp/EOYAmt0725994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183361
IRS990/TotalProgramServiceRevenueAmt0305948
IRS990/TotalRevenueGrp/ExclusionAmt02753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308701
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-183361
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0395386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0395386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.alphadelt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T10:19:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,633
Liabilities
$725,994
Net assets
-$183,361
Revenue
$308,701
Expenses
$353,597
Net income
-$44,896
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
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.72$0.17$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.18$0.31$0.35$0.04
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