Civic Intelligence

Phi Lambda Elder Chapter

EIN 91-2104736 • 501(c)7 • Moraga, CA

Profile

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

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

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$12,040

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$810,347

Down $48,662 (-5.7%) from 2016

Liabilities

Down

$572,067

Down $49,833 (-8.0%) from 2016

Net Assets

Up

$238,280

Up $1,171 (+0.5%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$426,861

Up $17,892 (+4.4%) from 2016

Expenses

Down

$436,737

Down $20,902 (-4.6%) from 2016

Net Income

Up

-$9,876

Up $38,794 (+80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$810,347
Liabilities$572,067
Net Assets$238,280
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$426,861
Expenses$436,737
Net Income-$9,876
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$810,347
Liabilities
$572,067
Net assets
$238,280
Revenue
$426,861
Expenses
$436,737
Net income
-$9,876
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 28, 2018
Return Version
2016v3.0
Gross Receipts
$426,861
Mission and Program Overview

Mission

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

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$638,924$566,431▼ $72,493
Savings and Temporary Cash Investments-$114,770-
Cash and Non-Interest-Bearing Accounts$185,085$107,146▼ $77,939
Other Notes and Loans Receivable, Net$35,000$22,000▼ $13,000
Total Assets$859,009$810,347▼ $48,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$572,967▼ $27,033
Other Liabilities$21,900$-900▼ $22,800
Total Liabilities$621,900$572,067▼ $49,833
Net Assets / Fund Balance
Unrestricted Net Assets$237,109$238,280▲ $1,171
Total Net Assets Fund Balance$237,109$238,280▲ $1,171
Total Liabilities and Net Assets / Fund Balance$859,009$810,347▼ $48,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,862$788,064$1,289,926
Other Land Buildings$47,500$67,243$114,743
Leasehold Improvements$2,069$42,263$44,332
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Robert EdgmonFacility Chair$12,040$12,040

Board Members and Trustees

NameTitle
Cr RobertsPresident
Jim CronkiteVice President
Jerry WangChapt Adviser
Klaus SnyderSecretary
Andrew BeasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,700
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$-9,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-1,331

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$72,492
Fees for Services Management$33,000--$33,000
Interest$30,679--$30,679
All Other Expenses$23,639$0-$23,639
Insurance$18,678--$18,678
Other Expenses$10,169--$10,169
Fees for Services Other$7,500--$7,500
Payroll Taxes$-1,331--$-1,331
Total Functional Expenses$364,245$0$0$436,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refund of security deposits$-900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Zeta Psi Fraternity of North Elder Chapter of the Phi Lambda
EIN
91-2104736
Phone
2063556485
Address
4616 25TH AVE NE, SEATTLE, WA 98105-4183

Signing Officer

Name
Robert Edmon
Title
Administratrator & Facilities Chair
Phone
2063556485
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Edmon
Formed
1973
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Firm
A4A Accounting
Address
12704 8th Ave SW, Seattle, WA 98146
Preparer
Diane Schafer
Phone
2066183246
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24E

“ALARM 3251. 3251.”

Form 990, Part IX, Line 24E

“Association ops exp 3309. 3309.”

Form 990, Part IX, Line 24E

“BANK CHARGE 392. 392.”

Form 990, Part IX, Line 24E

“LANDSCAPE 3963. 3963.”

Form 990, Part IX, Line 24E

“Leadership training 2972. 2972.”

Form 990, Part IX, Line 24E

“License & permits 1327. 1327.”

Form 990, Part IX, Line 24E

“Payroll exp reimbursement -4221. -4221.”

Form 990, Part IX, Line 24E

“PEST CONTROL 435. 435.”

Form 990, Part IX, Line 24E

“Utilities-gas 12211. 12211. 0.”

Raw XML Appendix325 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CR ROBERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPT ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE HOUSING AND BOARD TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EDMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATRATOR & FACILITIES CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063556485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA PSI FRATERNITY OF NORTH ELDER CHAPTER OF THE PHI LAMBDA
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0912104736
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ReturnHeader/Filer/USAddress/AddressLine1Txt04616 25TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F01E71122EA426F924B735D9B457A585C600C6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.222.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A4A Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012704 8th Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098146
ReturnHeader/PreparerPersonGrp/PhoneNum02066183246
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE SCHAFER
ReturnHeader/ReturnTs02019-06-13T12:49:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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