Civic Intelligence

Zeta Psi Fraternity of North Elder Chapter of the Phi Lambda

990 • Fiscal year 2015 • EIN 91-2104736

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 11, 2016

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

(925) 217-7772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$888,111

Up $64,054 (+7.8%) from 2014

Net Assets

Up

$285,779

Up $87,015 (+44%) from 2014

Liabilities

Down

$602,332

Down $22,961 (-3.7%) from 2014

Revenue And Expenses

Revenue

Up

$392,054

Up $243,524 (+164%) from 2014

Expenses

Up

$305,039

Up $160,349 (+111%) from 2014

Net Income

Up

$87,015

Up $83,175 (+2166%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$888,111
Liabilities$602,332
Net Assets$285,779
Open 2015 Filing

Operations Trend

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

2015

Revenue$392,054
Expenses$305,039
Net Income$87,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$392,054
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$664,426$722,914▲ $58,488
Cash and Non-Interest-Bearing Accounts$159,631$165,197▲ $5,566
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$824,057$888,111▲ $64,054
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,293$602,332▼ $22,961
Total Liabilities$625,293$602,332▼ $22,961
Net Assets / Fund Balance
Unrestricted Net Assets$198,764$285,779▲ $87,015
Total Net Assets Fund Balance$198,764$285,779▲ $87,015
Total Liabilities and Net Assets / Fund Balance$824,057$888,111▲ $64,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,630$694,296$1,289,926
Other Land Buildings$90,017$4,738$94,755
Leasehold Improvements$22,267$39,265$61,532
Land$15,000-$15,000
Compensation and Service Providers

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
$0
Program Service Revenue
$392,000
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$87,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,181
Salaries, Compensation, and Employee Benefits$32,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,467
Fees for Services Management$36,000--$36,000
Interest$30,233--$30,233
All Other Expenses$28,215$1,341-$29,556
Other Salaries and Wages$28,505--$28,505
Insurance$19,303--$19,303
Other Expenses$9,781--$9,781
Payroll Taxes$4,353--$4,353
Fees for Services Other$831--$831
Total Functional Expenses$250,231$1,341$0$305,039
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

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
2016-07-11
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
6508379800
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T15:11:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,111
Liabilities
$602,332
Net assets
$285,779
Revenue
$392,054
Expenses
$305,039
Net income
$87,015
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
2015Detailed filing. Detailed filing data is available for this year.$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