Civic Intelligence

Zeta Psi Fraternity of North Elder Chapter of the Phi Lambda

990 • Fiscal year 2016 • EIN 91-2104736

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
c/o ST Frat Mgt 256 Calle La MesaMoraga, CA 94556

(925) 217-7772

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.52x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$859,009

Down $29,102 (-3.3%) from 2015

Net Assets

Down

$237,109

Down $48,670 (-17%) from 2015

Liabilities

Up

$621,900

Up $19,568 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$408,969

Up $16,915 (+4.3%) from 2015

Expenses

Up

$457,639

Up $152,600 (+50%) from 2015

Net Income

Down

-$48,670

Down $135,685 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$859,009
Liabilities$621,900
Net Assets$237,109
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$408,969
Expenses$457,639
Net Income-$48,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$408,969
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$722,914$638,924▼ $83,990
Cash and Non-Interest-Bearing Accounts$165,197$185,085▲ $19,888
Other Notes and Loans Receivable, Net-$35,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$888,111$859,009▼ $29,102
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,332$600,000▼ $2,332
Other Liabilities-$21,900-
Total Liabilities$602,332$621,900▲ $19,568
Net Assets / Fund Balance
Unrestricted Net Assets$285,779$237,109▼ $48,670
Total Net Assets Fund Balance$285,779$237,109▼ $48,670
Total Liabilities and Net Assets / Fund Balance$888,111$859,009▼ $29,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,728$741,198$1,289,926
Other Land Buildings$56,240$41,303$97,543
Leasehold Improvements$18,956$42,576$61,532
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul TrullFacility Chair
Daniel KleinPresident
Jim CronkiteVice President
Jerry WangChapt Adviser
Klaus SnyderSecretary
William LavarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908
Program Service Revenue
$408,000
Investment Income
$61
Other Revenue
$0
All Other Contributions
$908
Change in Net Assets
$-48,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,778
Salaries, Compensation, and Employee Benefits$50,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,778--$86,778
All Other Expenses$64,958$6-$64,964
Other Salaries and Wages$43,780--$43,780
Fees for Services Management$36,000--$36,000
Interest$29,783--$29,783
Insurance$18,940--$18,940
Other Expenses$13,776--$13,776
Payroll Taxes$7,081--$7,081
Fees for Services Other$5,000--$5,000
Fees for Services Accounting$3,900--$3,900
Total Functional Expenses$457,633$6$0$457,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,900
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

Filer Name
Phi Lambda Elder Chapter
EIN
91-2104736
Address
c/o ST Frat Mgt 256 Calle La Mesa, Moraga, CA 94556

Signing Officer

Name
William Lavaris
Title
Treasurer
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6503495678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALARM: Column (A) - Total = $5912; Column (B) - Program Services = $5912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $13302; Column (B) - Program Services = $13302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOUNDERS DAY: Column (A) - Total = $1617; Column (B) - Program Services = $1617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“H-CORP:MEETINGS: Column (A) - Total = $4922; Column (B) - Program Services = $4922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE: Column (A) - Total = $4605; Column (B) - Program Services = $4605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN EXPENSE: Column (A) - Total = $6592; Column (B) - Program Services = $6592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSES: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $434; Column (B) - Program Services = $434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUSH: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $5237; Column (B) - Program Services = $5237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES:GAS: Column (A) - Total = $12994; Column (B) - Program Services = $12994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix392 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272181
IRS990/PYProgramServiceRevenueAmt0392000
IRS990/PYRevenuesLessExpensesAmt087015
IRS990/PYSalariesCompEmpBnftPaidAmt032858
IRS990/PYTotalExpensesAmt0305039
IRS990/PYTotalRevenueAmt0392054
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01289926
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638924
IRS990ScheduleD/TotalLiabilityAmt021900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM: Column (A) - Total = $5912; Column (B) - Program Services = $5912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD: Column (A) - Total = $13302; Column (B) - Program Services = $13302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDERS DAY: Column (A) - Total = $1617; Column (B) - Program Services = $1617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7H-CORP:MEETINGS: Column (A) - Total = $4922; Column (B) - Program Services = $4922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPE: Column (A) - Total = $4605; Column (B) - Program Services = $4605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN EXPENSE: Column (A) - Total = $6592; Column (B) - Program Services = $6592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSES: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $434; Column (B) - Program Services = $434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RUSH: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING: Column (A) - Total = $5237; Column (B) - Program Services = $5237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES:GAS: Column (A) - Total = $12994; Column (B) - Program Services = $12994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888111
IRS990/TotalAssetsEOYAmt0859009
IRS990/TotalAssetsGrp/BOYAmt0888111
IRS990/TotalAssetsGrp/EOYAmt0859009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602332
IRS990/TotalLiabilitiesEOYAmt0621900
IRS990/TotalLiabilitiesGrp/BOYAmt0602332
IRS990/TotalLiabilitiesGrp/EOYAmt0621900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237109
IRS990/TotalProgramServiceExpensesAmt0457633
IRS990/TotalProgramServiceRevenueAmt0408000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408969
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Lambda Elder Chapter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Zeta Psi Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0912104736
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o ST Frat Mgt 256 Calle La Mesa
ReturnHeader/Filer/USAddress/CityNm0Moraga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06503495678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T10:40:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,009
Liabilities
$621,900
Net assets
$237,109
Revenue
$408,969
Expenses
$457,639
Net income
-$48,670
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