Civic Intelligence

Northwest Alpha Chi Omega Inc

990 • Fiscal year 2017 • EIN 91-6029472

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization Profilewww.axouw.com/house-corporation
7309 50th Ave NESeattle, WA 98115

(206) 409-7846

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,753,895

Down $31,710 (-1.8%) from 2016

Net Assets

Down

$1,753,895

Down $31,710 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin13th percentile

Revenue

Up

$316,998

Up $14,986 (+5.0%) from 2016

Expenses

Up

$348,708

Up $36,306 (+12%) from 2016

Net Income

Down

-$31,710

Down $21,320 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,238Liabilities 2010: $118,014Net Assets 2010: $1,397,2242010Assets 2011: $1,452,238Liabilities 2011: $95,438Net Assets 2011: $1,356,8002011Assets 2012: $1,517,830Liabilities 2012: $74,049Net Assets 2012: $1,443,7812012Assets 2013: $1,630,992Liabilities 2013: $0Net Assets 2013: $1,630,9922013Assets 2014: $1,712,302Liabilities 2014: $0Net Assets 2014: $1,712,3022014Assets 2015: $1,795,994Liabilities 2015: $0Net Assets 2015: $1,795,9942015Assets 2016: $1,785,605Liabilities 2016: $0Net Assets 2016: $1,785,6052016Assets 2017: $1,753,895Liabilities 2017: $0Net Assets 2017: $1,753,8952017Assets 2018: $2,216,338Liabilities 2018: $599,209Net Assets 2018: $1,617,1292018Assets 2019: $1,705,658Liabilities 2019: $560,508Net Assets 2019: $1,145,1502019Assets 2020: $1,706,061Liabilities 2020: $520,837Net Assets 2020: $1,185,2242020Assets 2021: $1,781,256Liabilities 2021: $504,148Net Assets 2021: $1,277,1082021Assets 2022: $1,816,735Liabilities 2022: $455,687Net Assets 2022: $1,361,0482022Assets 2023: $2,528,682Liabilities 2023: $851,678Net Assets 2023: $1,677,0042023Assets 2024: $3,794,694Liabilities 2024: $1,995,677Net Assets 2024: $1,799,0172024

Highlighted filing

2017

Assets$1,753,895
Liabilities$0
Net Assets$1,753,895
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $182,4532010Expenses 2011: $244,0612011Expenses 2012: $180,9982012Expenses 2013: $240,1952013Revenue 2014: $309,660Expenses 2014: $223,936Net Income 2014: $85,7242014Revenue 2015: $314,690Expenses 2015: $230,998Net Income 2015: $83,6922015Revenue 2016: $302,012Expenses 2016: $312,402Net Income 2016: -$10,3902016Revenue 2017: $316,998Expenses 2017: $348,708Net Income 2017: -$31,7102017Revenue 2018: $375,881Expenses 2018: $512,647Net Income 2018: -$136,7662018Revenue 2019: $355,676Expenses 2019: $827,655Net Income 2019: -$471,9792019Revenue 2020: $464,903Expenses 2020: $424,829Net Income 2020: $40,0742020Revenue 2021: $303,685Expenses 2021: $211,801Net Income 2021: $91,8842021Revenue 2022: $400,693Expenses 2022: $316,753Net Income 2022: $83,9402022Revenue 2023: $634,066Expenses 2023: $318,110Net Income 2023: $315,9562023Revenue 2024: $640,091Expenses 2024: $518,078Net Income 2024: $122,0132024

Highlighted filing

2017

Revenue$316,998
Expenses$348,708
Net Income-$31,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$316,998
Mission and Program Overview

Mission

Provide sorority housing,

Provide and maintain sorority housing to support the academic endeavors of university student members attending the University of Washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,785,605$1,753,895▼ $31,710
Land, Buildings, and Equipment, Net$1,360,033$1,360,033→ $0
Cash and Non-Interest-Bearing Accounts$314,917$273,116▼ $41,801
Savings and Temporary Cash Investments$100,863$100,983▲ $120
Prepaid Expenses and Deferred Charges$9,792$19,763▲ $9,971
Total Assets$1,785,605$1,753,895▼ $31,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,605$1,753,895▼ $31,710
Total Liabilities and Net Assets / Fund Balance$1,785,605$1,753,895▼ $31,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,033$1,478,299$2,788,332
Equipment-$305,959$305,959
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kelli CurriePresident
Amanda DaylongVice President
Amanda McmillanTrustee
Amanda RichTrustee
Andrea StringerTrustee
Catherine WaszakTrustee
Gail FisherTrustee
Kaceymarie BensonTrustee
Samantha BrightTrustee
Annica GarfieldSecretary
Kathy CaptainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,825
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$-31,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,208
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$210,215
Occupancy---$127,348
Fees for Services Management---$4,000
Payments to Affiliates---$3,480
Fees for Services Accounting---$3,098
Grants to Domestic Orgs---$500
Fees for Services Legal---$67
Total Functional Expenses$0$0$0$348,708
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Alpha Chi Omega Inc
EIN
91-6029472
Phone
2064097846
Address
7309 50TH AVE NE, SEATTLE, WA 98115

Signing Officer

Name
Kathy Captain
Title
Treasurer
Phone
2064097846
Signed
2017-12-15

Organization Details

Principal Officer
Kelli Currie
Formed
1920
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
David F Teeny CPA Ps
Address
PO BOX 82100, KENMORE, WA 98028
Preparer
David F Teeny
Phone
2063661690
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is provided to treasurer and president prior to filing of the return. Treasure and president address any issues and questions and return is approved by them prior to filing.”

Pt VI, Line 12C

“Corporation keeps an approved vendor list and board members regularly communicate where they work, who their connections are, and who they are doing business with in order to keep an arm's length relationship in all circumstances.”

Raw XML Appendix275 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/EIN0916029472
ReturnHeader/Filer/PhoneNum02064097846
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ReturnHeader/FilingSecurityInformation/IPTm012:18:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098028
ReturnHeader/PreparerPersonGrp/PhoneNum02063661690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F TEENY
ReturnHeader/ReturnTs02017-12-15T12:18:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,895
Liabilities
$0
Net assets
$1,753,895
Revenue
$316,998
Expenses
$348,708
Net income
-$31,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.00$1.80$0.64$0.52$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.85$1.68$0.63$0.32$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.36$0.40$0.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.50$1.28$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.52$1.19$0.46$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.56$1.15$0.36$0.83$0.47
2018Summary only. Only limited summary data is available for this year.$2.22$0.60$1.62$0.38$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$0.18