Civic Intelligence

Zeta Psi Fraternity of North Elder Chapter of the Phi Lambda

990 • Fiscal year 2014 • EIN 91-2104736

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
c/o ST Frat Mgt 256 Calle La Mesa94556

(925) 217-7772

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.21x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$824,057

Down $21,035 (-2.5%) from 2013

Net Assets

Up

$198,764

Up $3,840 (+2.0%) from 2013

Liabilities

Down

$625,293

Down $24,875 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Down

$148,530

Down $31,002 (-17%) from 2013

Expenses

Up

$144,690

Up $1,461 (+1.0%) from 2013

Net Income

Down

$3,840

Down $32,463 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2009: $953,279Liabilities 2009: $717,9082009Assets 2010: $899,044Liabilities 2010: $702,1022010Assets 2011: $872,043Liabilities 2011: $685,572Net Assets 2011: $186,4712011Assets 2012: $829,460Liabilities 2012: $670,839Net Assets 2012: $158,6212012Assets 2013: $845,092Liabilities 2013: $650,168Net Assets 2013: $194,9242013Assets 2014: $824,057Liabilities 2014: $625,293Net Assets 2014: $198,7642014Assets 2015: $888,111Liabilities 2015: $602,332Net Assets 2015: $285,7792015Assets 2016: $859,009Liabilities 2016: $621,900Net Assets 2016: $237,1092016Assets 2017: $810,347Liabilities 2017: $572,067Net Assets 2017: $238,2802017

Highlighted filing

2014

Assets$824,057
Liabilities$625,293
Net Assets$198,764
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $134,857Expenses 2009: $148,603Net Income 2009: -$13,7462009Revenue 2010: $137,086Expenses 2010: $175,515Net Income 2010: -$38,4292010Revenue 2011: $130,282Expenses 2011: $140,753Net Income 2011: -$10,4712011Revenue 2012: $138,364Expenses 2012: $166,214Net Income 2012: -$27,8502012Revenue 2013: $179,532Expenses 2013: $143,229Net Income 2013: $36,3032013Revenue 2014: $148,530Expenses 2014: $144,690Net Income 2014: $3,8402014Revenue 2015: $392,054Expenses 2015: $305,039Net Income 2015: $87,0152015Revenue 2016: $408,969Expenses 2016: $457,639Net Income 2016: -$48,6702016Revenue 2017: $426,861Expenses 2017: $436,737Net Income 2017: -$9,8762017

Highlighted filing

2014

Revenue$148,530
Expenses$144,690
Net Income$3,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$148,530
Mission and Program Overview

Mission

To provide housing and board to undergraduate students members of this fraternity attending the University of Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,198$664,426▼ $54,772
Cash and Non-Interest-Bearing Accounts$125,894$159,631▲ $33,737
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$845,092$824,057▼ $21,035
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,168$625,293▼ $24,875
Total Liabilities$650,168$625,293▼ $24,875
Net Assets / Fund Balance
Unrestricted Net Assets$194,924$198,764▲ $3,840
Total Net Assets Fund Balance$194,924$198,764▲ $3,840
Total Liabilities and Net Assets / Fund Balance$845,092$824,057▼ $21,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,532$647,394$1,289,926
Leasehold Improvements$6,894$37,438$44,332
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Chris OlsenPresident
James CronkhiteVice President
Daniel KleinSecretary
William LavarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477
Program Service Revenue
$145,000
Investment Income
$53
Other Revenue
$0
All Other Contributions
$3,477
Change in Net Assets
$3,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,772--$54,772
Interest$23,887--$23,887
Insurance$18,322--$18,322
Other Expenses$3,399--$3,399
Fees for Services Management$2,428--$2,428
Fees for Services Other$556$139-$695
All Other Expenses-$206-$206
Total Functional Expenses$144,345$345$0$144,690
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

EIN
91-2104736

Signing Officer

Name
William Lavaris
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Olsen
Formed
1973
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Preparer
Samuel H Gluck CPA
Phone
6508379800
Raw XML Appendix331 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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ReturnHeader/Filer/USAddress/AddressLine10c/o ST Frat Mgt 256 Calle La Mesa
ReturnHeader/Filer/USAddress/City0Moraga
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T09:14:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,057
Liabilities
$625,293
Net assets
$198,764
Revenue
$148,530
Expenses
$144,690
Net income
$3,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.72$2.38$4.27$4.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.59$6.22$2.37$4.09$4.58$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$6.02$2.86$3.92$3.05$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.24$6.25$1.99$1.49$1.45$0.04
2013Summary only. Only limited summary data is available for this year.$8.45$6.50$1.95$1.80$1.43$0.36
2012Summary only. Only limited summary data is available for this year.$8.29$6.71$1.59$1.38$1.66$0.28
2011Summary only. Only limited summary data is available for this year.$8.72$6.86$1.86$1.30$1.41$0.10
2010Summary only. Only limited summary data is available for this year.$8.99$7.02$1.37$1.76$0.38
2009Summary only. Only limited summary data is available for this year.$9.53$7.18$1.35$1.49$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits