Civic Intelligence

Alpha Delta Management

990 • Fiscal year 2023 • EIN 91-1779397

Aug 01, 2022 to Jul 31, 2023 • Filed on May 15, 2024

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$237,904

Flat from 2023

Net Assets

Flat

$237,904

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Flat

$343,250

Flat from 2023

Expenses

Flat

$236,428

Flat from 2023

Net Income

Flat

$106,822

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $237,9042023Assets 2023: $237,904Liabilities 2023: $0Net Assets 2023: $237,9042023

Highlighted filing

2023

Assets$237,904
Liabilities$0
Net Assets$237,904
Open 2023 Filing

Operations Trend

Revenue Growth90th 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: $106,8222023Revenue 2023: $343,250Expenses 2023: $236,428Net Income 2023: $106,8222023

Highlighted filing

2023

Revenue$343,250
Expenses$236,428
Net Income$106,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$343,250
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$192,839$237,904▲ $45,065
Rtn Earn Endowment Incm Other Fnds$131,082$237,904▲ $106,822
Loans From Officers Directors$56,000--
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,839$237,904▲ $45,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,757--
Total Liabilities$61,757$0▼ $61,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,082$237,904▲ $106,822
Total Liabilities and Net Assets / Fund Balance$192,839$237,904▲ $45,065
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bob CadyDirector
David PuhrmannDirector
Kam RobinsonDirector
Maria Mackey GunnDirector
Tom CarmodyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,250
Investment Income
$0
Other Revenue
$56,000
Change in Net Assets
$106,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,491
Salaries, Compensation, and Employee Benefits$40,437
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,680--$77,680
Other Salaries and Wages$37,184--$37,184
Fees for Services Accounting$8,400--$8,400
Payroll Taxes$3,253--$3,253
All Other Expenses$3,054--$3,054
Other Expenses$2,874--$2,874
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$236,428$0$0$236,428
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--
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
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Delta Management
EIN
91-1779397
Address
PO Box 1142, Pullman, WA 99163

Signing Officer

Name
Bob Cady
Title
Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Cady
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Gehring & Farrwood Inc
Address
520 E Main St, Pullman, WA 99163
Preparer
Bo Farrwood
Phone
5093322900
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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Pullman Properties Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Delta Management
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1142
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455381779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO FARRWOOD
ReturnHeader/ReturnTs02024-05-15T10:35:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,904
Liabilities
$0
Net assets
$237,904
Revenue
$343,250
Expenses
$236,428
Net income
$106,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.43$2.36$1.07
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