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 Mar 29, 2017

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

(206) 818-4208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

2.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$546,586

Down $47,164 (-7.9%) from 2014

Net Assets

Down

-$172,236

Down $31,956 (-23%) from 2014

Liabilities

Down

$718,822

Down $15,208 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$319,451

Down $285,615 (-47%) from 2014

Expenses

Down

$353,222

Down $220,562 (-38%) from 2014

Net Income

Down

-$33,771

Down $65,053 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $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$546,586
Liabilities$718,822
Net Assets-$172,236
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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: $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$319,451
Expenses$353,222
Net Income-$33,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2017
Return Version
2014v6.0
Gross Receipts
$319,451
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$429,490▲ $12,805
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$10,145▼ $4,047
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$546,586▼ $47,164
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$395,386$395,386→ $0
Mortgage Notes Payable Secured by Investment Property$338,644$323,436▼ $15,208
Total Liabilities$734,030$718,822▼ $15,208
Net Assets / Fund Balance
Unrestricted Net Assets$-140,280$-172,236▼ $31,956
Total Net Assets Fund Balance$-140,280$-172,236▼ $31,956
Total Liabilities and Net Assets / Fund Balance$593,750$546,586▼ $47,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,812$777,631$1,203,443
Equipment$3,678$63,433$67,111
Compensation and Service Providers
Top Officer Pay63rd percentile

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
$319,446
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-33,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,815
Salaries, Compensation, and Employee Benefits$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,768
Interest---$30,812
Depreciation Depletion---$25,845
Other Expenses---$19,374
All Other Expenses---$18,920
Insurance---$16,975
Other Salaries and Wages---$1,240
Fees for Services Accounting---$596
Payroll Taxes---$167
Total Functional Expenses$0$0$0$353,222
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
Roderic Davis
Title
Treasurer
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderic Davis
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“The amended Form 990 corrects certain balance sheet and income statement accounts. It amends the following parts of the Core Form as follows:- Part VIII: Program service revenue;- Part IX: All expense categories except Occupancy and Property Taxes.- Part X: Cost basis and Accumulated depreciation for Land, buildings and equipment; Secured mortgages and notes payable to unrelated third parties; and Unrestricted net assets; and- Part XI: Total revenue, Total expenses, Revenue less expenses, and Net assets or fund balances at end of year. In addition, Part VI, Section C, of the Core Form has also been amended to state the name of the new individual responsible for the Organizations books and records. The amended Form 990 also updates Schedule D, Part VI, to state the cost basis and accumulated depreciation for Land, buildings and equipment. As amended, the net book value is correctly reported.”

Raw XML Appendix388 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01552
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527106
IRS990/PYProgramServiceRevenueAmt0605008
IRS990/PYRevenuesLessExpensesAmt031282
IRS990/PYSalariesCompEmpBnftPaidAmt045126
IRS990/PYTotalExpensesAmt0573784
IRS990/PYTotalRevenueAmt0605066
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203443
IRS990ScheduleD/EquipmentGrp/BookValueAmt03678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429490
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3The amended Form 990 corrects certain balance sheet and income statement accounts. It amends the following parts of the Core Form as follows:- Part VIII: Program service revenue;- Part IX: All expense categories except Occupancy and Property Taxes.- Part X: Cost basis and Accumulated depreciation for Land, buildings and equipment; Secured mortgages and notes payable to unrelated third parties; and Unrestricted net assets; and- Part XI: Total revenue, Total expenses, Revenue less expenses, and Net assets or fund balances at end of year. In addition, Part VI, Section C, of the Core Form has also been amended to state the name of the new individual responsible for the Organizations books and records. The amended Form 990 also updates Schedule D, Part VI, to state the cost basis and accumulated depreciation for Land, buildings and equipment. As amended, the net book value is correctly reported.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593750
IRS990/TotalAssetsEOYAmt0546586
IRS990/TotalAssetsGrp/BOYAmt0593750
IRS990/TotalAssetsGrp/EOYAmt0546586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734030
IRS990/TotalLiabilitiesEOYAmt0718822
IRS990/TotalLiabilitiesGrp/BOYAmt0734030
IRS990/TotalLiabilitiesGrp/EOYAmt0718822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172236
IRS990/TotalProgramServiceRevenueAmt0319446
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319451
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-172236
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0395386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0395386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03007 12th Avenue W
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098119
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.alphadelt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roderic Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
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/ReturnTs02017-03-29T10:09:40-07:00
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
$546,586
Liabilities
$718,822
Net assets
-$172,236
Revenue
$319,451
Expenses
$353,222
Net income
-$33,771
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
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