Civic Intelligence

Alpha Delta Management

990 • Fiscal year 2014 • EIN 91-1779397

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 114299163

(206) 342-2333

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$79,683

Down $35,602 (-31%) from 2013

Net Assets

Down

$78,637

Down $33,171 (-30%) from 2013

Liabilities

Down

$1,046

Down $2,431 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$230,537

No earlier filing loaded for comparison.

Expenses

Up

$263,709

Up $28,592 (+12%) from 2013

Net Income

-$33,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $83,214Liabilities 2011: $973Net Assets 2011: $82,2412011Assets 2012: $81,831Liabilities 2012: $849Net Assets 2012: $80,9822012Assets 2013: $115,285Liabilities 2013: $3,477Net Assets 2013: $111,8082013Assets 2014: $79,683Liabilities 2014: $1,046Net Assets 2014: $78,6372014Assets 2015: $44,126Liabilities 2015: $713Net Assets 2015: $43,4132015Assets 2016: $27,645Liabilities 2016: $4,610Net Assets 2016: $23,0352016Assets 2017: $44,259Liabilities 2017: $71,241Net Assets 2017: -$26,9822017Assets 2018: $118,095Liabilities 2018: $62,814Net Assets 2018: $55,2812018Assets 2019: $205,471Liabilities 2019: $62,225Net Assets 2019: $143,2462019Assets 2020: $203,745Liabilities 2020: $63,940Net Assets 2020: $139,8052020Assets 2021: $174,345Liabilities 2021: $63,242Net Assets 2021: $111,1032021Assets 2022: $192,839Liabilities 2022: $61,757Net Assets 2022: $131,0822022Assets 2023: $237,904Liabilities 2023: $0Net Assets 2023: $237,9042023

Highlighted filing

2014

Assets$79,683
Liabilities$1,046
Net Assets$78,637
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,054Expenses 2011: $205,003Net Income 2011: -$23,9492011Revenue 2012: $223,020Expenses 2012: $224,279Net Income 2012: -$1,2592012Expenses 2013: $235,1172013Revenue 2014: $230,537Expenses 2014: $263,709Net Income 2014: -$33,1722014Revenue 2015: $241,678Expenses 2015: $276,902Net Income 2015: -$35,2242015Revenue 2016: $282,538Expenses 2016: $302,917Net Income 2016: -$20,3792016Revenue 2017: $357,191Expenses 2017: $331,208Net Income 2017: $25,9832017Revenue 2018: $362,017Expenses 2018: $279,755Net Income 2018: $82,2622018Revenue 2019: $384,381Expenses 2019: $296,416Net Income 2019: $87,9652019Revenue 2020: $252,355Expenses 2020: $255,795Net Income 2020: -$3,4402020Revenue 2021: $98,072Expenses 2021: $126,772Net Income 2021: -$28,7002021Revenue 2022: $215,646Expenses 2022: $195,364Net Income 2022: $20,2822022Revenue 2023: $343,250Expenses 2023: $236,428Net Income 2023: $106,8222023

Highlighted filing

2014

Revenue$230,537
Expenses$263,709
Net Income-$33,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$230,537
Mission and Program Overview

Mission

Provide housing, maintenance, and other facilities for phi kappa theta fraternity and other non-profit program activities.

Provide and maintain housing facility for local chapter of fraternal organization on the campus of washington state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,808$78,637▼ $33,171
Cash and Non-Interest-Bearing Accounts$8,932$68,652▲ $59,720
Savings and Temporary Cash Investments$97,500$5,687▼ $91,813
Land, Buildings, and Equipment, Net$8,853$5,344▼ $3,509
Total Assets$115,285$79,683▼ $35,602
Liabilities
Other Liabilities$3,477$1,046▼ $2,431
Total Liabilities$3,477$1,046▼ $2,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,808$78,637▼ $33,171
Total Liabilities and Net Assets / Fund Balance$115,285$79,683▼ $35,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,344$43,833$49,177
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Michael FloodPresident
George BettasDir/vice President
Bert KoldeDirector
Allen IsraelAssist Secretary
Bob CadyGeneral Manager
Sean KinneySecretary
Nicholas AlbertiniTreasurer New
Kam RobinsonTreasurer Old
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,950
Investment Income
$12
Other Revenue
$575
Change in Net Assets
$-33,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,343
Salaries, Compensation, and Employee Benefits$55,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,064--$92,064
Other Salaries and Wages$47,031--$47,031
All Other Expenses$13,740--$13,740
Other Expenses$9,271--$9,271
Payroll Taxes$8,335--$8,335
Fees for Services Accounting$6,255--$6,255
Fees for Services Legal$3,596--$3,596
Depreciation Depletion$3,509--$3,509
Conferences and Meetings$2,776--$2,776
Travel$125--$125
Total Functional Expenses$263,709$0$0$263,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,046
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section I, Line 2

“Several officers work for vulcan inc and have business relationships with one another.”

Form 990, Part VI, Section I, Line 3

“A live-in advisor occupies a suite on the business premises and is delegated decision-making and management authority. The advisor consults the board weekly to confirm decisions are approved.”

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

“Tax return is prepared by cpa. Treasurer reviews tax return first, before making tax return available to other board members. Treasurer signs form 8879 and tax return is filed electronically.”

Form 990, Part VI, Section III, Line 19

“Organization provides organizational documents to anyone upon request.”

Filing and Contact Details

Filer

EIN
91-1779397
Phone
2063422333

Signing Officer

Name
Kam Robinson
Title
Treasurer
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kam Robinson
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Preparer
Tim Gehring
Phone
5094324542
Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt1DIR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OFFICERS WORK FOR VULCAN INC AND HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIVE-IN ADVISOR OCCUPIES A SUITE ON THE BUSINESS PREMISES AND IS DELEGATED DECISION-MAKING AND MANAGEMENT AUTHORITY. THE ADVISOR CONSULTS THE BOARD WEEKLY TO CONFIRM DECISIONS ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PREPARED BY CPA. TREASURER REVIEWS TAX RETURN FIRST, BEFORE MAKING TAX RETURN AVAILABLE TO OTHER BOARD MEMBERS. TREASURER SIGNS FORM 8879 AND TAX RETURN IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES ORGANIZATIONAL DOCUMENTS TO ANYONE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section II, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section III, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BLDG MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VULCAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11PULLMAN PROPERTIES INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11505 FIFTH AVE SOUTH SUITE 900
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1WA
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAM ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA DELTA MANAGEMENT
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ReturnHeader/Filer/PhoneNum02063422333
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gehring & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1142 106 W Main St Ste 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099163
ReturnHeader/PreparerPersonGrp/PhoneNum05094324542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM GEHRING
ReturnHeader/ReturnTs02014-11-21T10:19:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,683
Liabilities
$1,046
Net assets
$78,637
Revenue
$230,537
Expenses
$263,709
Net income
-$33,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$3.43$2.36$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$2.16$1.95$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.63$1.11$0.98$1.27$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$2.52$2.56$0.03
2019Summary only. Only limited summary data is available for this year.$2.05$0.62$1.43$3.84$2.96$0.88
2018Summary only. Only limited summary data is available for this year.$1.18$0.63$0.55$3.62$2.80$0.82
2017Summary only. Only limited summary data is available for this year.$0.44$0.71$0.27$3.57$3.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.83$3.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.42$2.77$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.31$2.64$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$2.35
2012Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$2.23$2.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$1.81$2.05$0.24