Civic Intelligence

Delta Fraternity at Wsu

990 • Fiscal year 2015 • EIN 91-1739449

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

254 E Main Ste 240Pullman, WA 99163

(509) 334-2575

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

39.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

4.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$1,090,726

Up $44,104 (+4.2%) from 2014

Net Assets

Up

$588,641

Up $12,721 (+2.2%) from 2014

Liabilities

Up

$502,085

Up $31,383 (+6.7%) from 2014

Revenue

Up

$12,721

Up $36,100 (+154%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$12,721

Up $36,100 (+154%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $963,018Liabilities 2011: $424,032Net Assets 2011: $538,9862011Assets 2012: $977,136Liabilities 2012: $400,925Net Assets 2012: $576,2112012Assets 2013: $1,084,897Liabilities 2013: $485,598Net Assets 2013: $599,2992013Assets 2014: $1,046,622Liabilities 2014: $470,702Net Assets 2014: $575,9202014Assets 2015: $1,090,726Liabilities 2015: $502,085Net Assets 2015: $588,6412015Assets 2016: $1,045,505Liabilities 2016: $434,053Net Assets 2016: $611,4522016Assets 2017: $1,102,405Liabilities 2017: $416,272Net Assets 2017: $686,1332017Assets 2018: $1,139,299Liabilities 2018: $396,856Net Assets 2018: $742,4432018Assets 2019: $1,141,451Liabilities 2019: $376,602Net Assets 2019: $764,8492019Assets 2020: $1,157,514Liabilities 2020: $355,411Net Assets 2020: $802,1032020Assets 2021: $1,176,854Liabilities 2021: $333,074Net Assets 2021: $843,7802021Assets 2022: $1,175,161Liabilities 2022: $309,583Net Assets 2022: $865,5782022Assets 2023: $1,054,861Liabilities 2023: $299,845Net Assets 2023: $755,0162023Assets 2024: $1,093,070Liabilities 2024: $294,254Net Assets 2024: $798,8162024Assets 2025: $1,084,761Liabilities 2025: $288,370Net Assets 2025: $796,3912025

Highlighted filing

2015

Assets$1,090,726
Liabilities$502,085
Net Assets$588,641

Operations Trend

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

$100K$50K$0-$50K-$100K-$150KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$23,379Expenses 2014: $0Net Income 2014: -$23,3792014Revenue 2015: $12,721Expenses 2015: $0Net Income 2015: $12,7212015Revenue 2016: $22,811Expenses 2016: $0Net Income 2016: $22,8112016Revenue 2017: $74,681Expenses 2017: $0Net Income 2017: $74,6812017Revenue 2018: $56,310Expenses 2018: $0Net Income 2018: $56,3102018Revenue 2019: $22,406Expenses 2019: $0Net Income 2019: $22,4062019Revenue 2020: $37,254Expenses 2020: $0Net Income 2020: $37,2542020Revenue 2021: $41,677Expenses 2021: $0Net Income 2021: $41,6772021Revenue 2022: $21,798Expenses 2022: $0Net Income 2022: $21,7982022Revenue 2023: -$110,562Expenses 2023: $0Net Income 2023: -$110,5622023Revenue 2024: $43,800Expenses 2024: $0Net Income 2024: $43,8002024Revenue 2025: -$2,425Expenses 2025: $0Net Income 2025: -$2,4252025

Highlighted filing

2015

Revenue$12,721
Expenses$0
Net Income$12,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

NONE

To provide housing for member of phi delta theta fraternity at washington state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,027$1,015,027→ $0
Cap Stk Tr Prin Current Funds$575,920$588,641▲ $12,721
Cash and Non-Interest-Bearing Accounts$11,874$55,978▲ $44,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,046,622$1,090,726▲ $44,104
Other Assets Total$19,721$19,721→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,702$453,284▼ $17,418
Accounts Payable and Accrued Expenses-$48,801-
Total Liabilities$470,702$502,085▲ $31,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,920$588,641▲ $12,721
Total Liabilities and Net Assets / Fund Balance$1,046,622$1,090,726▲ $44,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,027-$1,015,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MalcolmPresident
Ken MyklebustVice President
Jon P AndersonSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,721
Change in Net Assets
$12,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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 B, Line 11

Form 990 is prepared and reviewed by the sec/treas and then reviewed by wills & associates pllc

Form 990, Part VI, Section C, Line 19

All documents are available upon request from the sec/treasury at his office

Form 990, Part VII

Michael malcolm - 2210 nw lamont, pullman, wa 99163. Ken myklebust - 305 se camino, pullman, wa 99163. Jon p anderson - 1001 armstrong rd, pullman, wa 99163.

Filing and Contact Details

Filer

Filer Name
Delta Fraternity at Wsu
EIN
91-1739449
Phone
5093342575
Address
254 E MAIN STE 240, PULLMAN, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Treasurer
Phone
5093342575
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon P Anderson
Formed
1917
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163
Preparer
Jon P Anderson CPA
Phone
5093344515
Raw XML Appendix250 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048801
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON P ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05093344515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 E MAIN STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065000
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt065000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015027
IRS990/LandBldgEquipCostOrOtherBssAmt01015027
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt052279
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453284
IRS990/NetAssetsOrFundBalancesBOYAmt0575920
IRS990/NetAssetsOrFundBalancesEOYAmt0588641
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019721
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON P ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-23379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-23379
IRS990/ReconcilationRevenueExpnssAmt012721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND REVIEWED BY THE SEC/TREAS AND THEN REVIEWED BY WILLS & ASSOCIATES PLLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SEC/TREASURY AT HIS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL MALCOLM - 2210 NW LAMONT, PULLMAN, WA 99163. KEN MYKLEBUST - 305 SE CAMINO, PULLMAN, WA 99163. JON P ANDERSON - 1001 ARMSTRONG RD, PULLMAN, WA 99163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01046622
IRS990/TotalAssetsEOYAmt01090726
IRS990/TotalAssetsGrp/BOYAmt01046622
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON P ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093342575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0911739449
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ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON P ANDERSON CPA
ReturnHeader/ReturnTs02015-11-16T17:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.80$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$1.09$0.29$0.80$0.04$0.00$0.04
2023Summary only. Only limited summary data is available for this year.$1.05$0.30$0.76$0.11$0.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.31$0.87$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.33$0.84$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.80$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.38$0.76$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.40$0.74$0.06$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$1.10$0.42$0.69$0.07$0.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.61$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.49$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.40$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$0.00