Civic Intelligence

Alpha Delta Management

990 • Fiscal year 2022 • EIN 91-1779397

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 28, 2023

Organization ProfileN/A
PO Box 1142Pullman, WA 99163

(509) 332-2900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

120%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$192,839

Up $18,494 (+11%) from 2021

Net Assets

Up

$131,082

Up $19,979 (+18%) from 2021

Liabilities

Down

$61,757

Down $1,485 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$215,646

Up $117,574 (+120%) from 2021

Expenses

Up

$195,364

Up $68,592 (+54%) from 2021

Net Income

Up

$20,282

Up $48,982 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$192,839
Liabilities$61,757
Net Assets$131,082
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$215,646
Expenses$195,364
Net Income$20,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$215,646
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
Cash and Non-Interest-Bearing Accounts$156,906$192,839▲ $35,933
Rtn Earn Endowment Incm Other Fnds$110,799$131,082▲ $20,283
Loans From Officers Directors$56,000$56,000→ $0
Accounts Receivable$1,285--
Total Assets$174,041$192,839▲ $18,798
Other Assets Total$15,850--
Liabilities
Other Liabilities$7,242$5,757▼ $1,485
Total Liabilities$63,242$61,757▼ $1,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,799$131,082▲ $20,283
Total Liabilities and Net Assets / Fund Balance$174,041$192,839▲ $18,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,445$37,445
Equipment-$17,452$17,452
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael FloodPresident
Kam RobinsonDirector at Large
Bob CadyFacilities Director
Steve WymerLeadership Director
Jesse KeeneLegal Director
David PuhrmannRelations Director
Maria Mackey GunnSecretary
Nicholas AlbertiniVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,952
Investment Income
$319
Other Revenue
$375
Change in Net Assets
$20,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,315
Salaries, Compensation, and Employee Benefits$33,051
Grants and Similar Amounts Paid$3,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,940--$70,940
Occupancy$68,815--$68,815
Other Salaries and Wages$30,354--$30,354
Fees for Services Accounting$8,400--$8,400
Grants to Domestic Individuals$3,998--$3,998
Payroll Taxes$2,697--$2,697
Other Expenses$2,132--$2,132
Information Technology$108--$108
Total Functional Expenses$195,364$0$0$195,364
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,000$56,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,700
Federal income taxes$57
Damage Deposit Liability-
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 35% controlled entity
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 1, Line 3

“A live-in advisor occupies a suite on the business premises and is delegated some decision-making authority. The advisor consults the board on a weekly basis and confirms decisions are approved prior to follow-through. Management authority of the property still resides with the board.”

Form 990, Part VI, Section 2, Line 11B

“Tax return is prepared by cpa/bookerkeeper. Treasurer reviews tax return before making it available to board members.”

Form 990, Part VI, Section 3, Line 19

“Organization provides organizational documents to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Delta Management
EIN
91-1779397
Phone
5093322900
Address
PO BOX 1142, PULLMAN, WA 99163
Doing Business As
Alpha Delta Management

Signing Officer

Name
Nick Albertini
Title
Treasurer
Phone
5093322900
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Albertini
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Gehring & Farrwood Inc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Bo T Farrwood
Phone
5093322900
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 2

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

Form 990, Part IX, Section 1, Line 11G

“Food preparation is contracted out. This amount includes food and labor cost.”

Form 990, Part XI, Section 1, Line 9

“Difference due to rounding.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN HOUSING FACILITY FOR LOCAL CHAPTER OF FRATERNAL ORGANIZATION ON THE CAMPUS OF WASHINGTON STATE UNIVERSITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEHRING & FARRWOOD
IRS990/BooksInCareOfDetail/PhoneNum05093322900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156906
IRS990/CashNonInterestBearingGrp/EOYAmt0192839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03998
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt0158315
IRS990/CYOtherRevenueAmt0375
IRS990/CYProgramServiceRevenueAmt0214952
IRS990/CYRevenuesLessExpensesAmt020282
IRS990/CYSalariesCompEmpBnftPaidAmt033051
IRS990/CYTotalExpensesAmt0195364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAIN HOUSING FACILITY FOR CHAPTER HOUSE PAY FOR UPKEEP, UTILITIES, AND OTHER OPERATING EXPENDITURES MAINTAIN KNOWLEDGEABLE STAFF WITH COMMENSURATE SALARIES IN ORDER TO OPERATE AND MAINTAIN FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALPHA DELTA MANAGEMENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070940
IRS990/FeesForServicesOtherGrp/TotalAmt070940
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CADY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PUHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS ALBERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MACKEY GUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215646
IRS990/GrossReceiptsForPublicUseAmt0215647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108
IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054897
IRS990/LandBldgEquipCostOrOtherBssAmt054897
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, MAINTENANCE, AND OTHER FACILITIES FOR PHI KAPPA THETA FRATERNITY AND OTHER NON-PROFIT PROGRAM ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110799
IRS990/NetAssetsOrFundBalancesEOYAmt0131082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068815
IRS990/OccupancyGrp/TotalAmt068815
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015850
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE CONTAINER RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt13674
IRS990/OtherExpensesGrp/ProgramServicesAmt23356
IRS990/OtherExpensesGrp/ProgramServicesAmt32132
IRS990/OtherExpensesGrp/TotalAmt0890
IRS990/OtherExpensesGrp/TotalAmt13674
IRS990/OtherExpensesGrp/TotalAmt23356
IRS990/OtherExpensesGrp/TotalAmt32132
IRS990/OtherLiabilitiesGrp/BOYAmt07242
IRS990/OtherLiabilitiesGrp/EOYAmt05757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGE DEPOSIT RETAINED
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030354
IRS990/OtherSalariesAndWagesGrp/TotalAmt030354
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02697
IRS990/PayrollTaxesGrp/TotalAmt02697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK ALBERTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089310
IRS990/PYProgramServiceRevenueAmt082222
IRS990/PYRevenuesLessExpensesAmt0-28700
IRS990/PYSalariesCompEmpBnftPaidAmt032464
IRS990/PYTotalExpensesAmt0126772
IRS990/PYTotalRevenueAmt098072
IRS990/ReconcilationRevenueExpnssAmt020282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017452
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAMAGE DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt05757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PULLMAN PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PULLMAN PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2PULLMAN PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3PULLMAN PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt056000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OFFICERS WORK FOR VULCAN AND HAVE BUSINESSS RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIVE-IN ADVISOR OCCUPIES A SUITE ON THE BUSINESS PREMISES AND IS DELEGATED SOME DECISION-MAKING AUTHORITY. THE ADVISOR CONSULTS THE BOARD ON A WEEKLY BASIS AND CONFIRMS DECISIONS ARE APPROVED PRIOR TO FOLLOW-THROUGH. MANAGEMENT AUTHORITY OF THE PROPERTY STILL RESIDES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PREPARED BY CPA/BOOKERKEEPER. TREASURER REVIEWS TAX RETURN BEFORE MAKING IT AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES ORGANIZATIONAL DOCUMENTS TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PREPARATION IS CONTRACTED OUT. THIS AMOUNT INCLUDES FOOD AND LABOR COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 1, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 1, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 2, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section 3, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section 1, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Section 1, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911505262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1911681826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BLDG MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VULCAN LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PULLMAN PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0505 FIFTH AVE SOUTH SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1505 FIFTH AVE SOUTH SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI KAPPA THETA WASHINGTON ALPHA DELTA CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910570741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PULLMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099163
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PULLMAN PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174041
IRS990/TotalAssetsEOYAmt0192839
IRS990/TotalAssetsGrp/BOYAmt0174041
IRS990/TotalAssetsGrp/EOYAmt0192839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,839
Liabilities
$61,757
Net assets
$131,082
Revenue
$215,646
Expenses
$195,364
Net income
$20,282
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits