Civic Intelligence

Gamma Delta Building Association

EIN 91-6053971 • 501(c)2 • Spokane, WA

Profile

To hold title to real and personal property, and rent and manage such property, in order to provide quality housing for current member/students of Gamma Delta Fraternity (Beta Theta Pi at Washington State University in Pullman, WA).

6115 S Dearborn RoadSpokane, WA 99223

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

3.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

40%

Higher net margin than 68% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

6.0%

Faster asset growth than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,321,642

Up $130,911 (+6.0%) from 2022

Liabilities

Down

$1,177,092

Down $15,352 (-1.3%) from 2022

Net Assets

Up

$1,144,550

Up $146,263 (+15%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$368,294

Down $395,884 (-52%) from 2022

Expenses

Up

$222,031

Up $100,488 (+83%) from 2022

Net Income

Down

$146,263

Down $496,372 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $184,958Liabilities 2012: $258,4582012Assets 2013: $202,831Liabilities 2013: $266,1102013Assets 2014: $182,563Liabilities 2014: $235,7012014Assets 2015: $186,414Liabilities 2015: $222,1352015Assets 2016: $242,494Liabilities 2016: $230,9262016Assets 2017: $266,149Liabilities 2017: $312,9822017Assets 2018: $463,084Liabilities 2018: $14,838Net Assets 2018: $448,2462018Assets 2020: $421,977Liabilities 2020: $135,732Net Assets 2020: $286,2452020Assets 2021: $493,672Liabilities 2021: $138,020Net Assets 2021: $355,6522021Assets 2022: $2,190,731Liabilities 2022: $1,192,444Net Assets 2022: $998,2872022Assets 2023: $2,321,642Liabilities 2023: $1,177,092Net Assets 2023: $1,144,5502023

Highlighted filing

2023

Assets$2,321,642
Liabilities$1,177,092
Net Assets$1,144,550
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $60,000Expenses 2012: $57,245Net Income 2012: $2,7552012Revenue 2013: $67,000Expenses 2013: $56,779Net Income 2013: $10,2212013Revenue 2014: $57,500Expenses 2014: $53,365Net Income 2014: $4,1352014Revenue 2015: $57,883Expenses 2015: $40,077Net Income 2015: $17,8062015Revenue 2016: $98,400Expenses 2016: $51,111Net Income 2016: $47,2892016Revenue 2017: $101,290Expenses 2017: $78,482Net Income 2017: $22,8082017Revenue 2018: $213,983Expenses 2018: $191,943Net Income 2018: $22,0402018Revenue 2020: $181,096Expenses 2020: $120,606Net Income 2020: $60,4902020Revenue 2021: $183,122Expenses 2021: $113,715Net Income 2021: $69,4072021Revenue 2022: $764,178Expenses 2022: $121,543Net Income 2022: $642,6352022Revenue 2023: $368,294Expenses 2023: $222,031Net Income 2023: $146,2632023

Highlighted filing

2023

Revenue$368,294
Expenses$222,031
Net Income$146,263
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,321,642
Liabilities
$1,177,092
Net assets
$1,144,550
Revenue
$368,294
Expenses
$222,031
Net income
$146,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.18$1.14$0.37$0.22$0.15
2022Summary only. Only limited summary data is available for this year.$2.19$1.19$1.00$0.76$0.12$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.36$0.18$0.11$0.07
2020Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$0.18$0.12$0.06
2018Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.21$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.10$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.24$0.23$0.10$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.22$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.24$0.06$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.26$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$386,015
Mission and Program Overview

Mission

To hold title to real and personal property, and rent and manage such property, in order to provide quality housing for current member/students of Gamma Delta Fraternity (Beta Theta Pi at Washington State University in Pullman, WA).

To hold title to real and personal property in order to provide quality housing for current member/students of Gamma Delta Fraternity (Beta Theta Pi at Washington State University in Pullman, WA).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,103$1,984,305▲ $114,202
Cash and Non-Interest-Bearing Accounts$320,628$337,337▲ $16,709
Total Assets$2,190,731$2,321,642▲ $130,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,105$1,126,853▼ $18,252
Accounts Payable and Accrued Expenses$47,339$50,239▲ $2,900
Total Liabilities$1,192,444$1,177,092▼ $15,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,287$1,144,550▲ $146,263
Total Net Assets Fund Balance$998,287$1,144,550▲ $146,263
Total Liabilities and Net Assets / Fund Balance$2,190,731$2,321,642▲ $130,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,133$6,765$1,782,898
Leasehold Improvements$174,772-$174,772
Equipment$33,400$838$34,238
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob HallPresident
Dan YoungDirector
Duane BrelsfordDirector
Ken RobertsonDirector
Roger AldrichDirector
Ryan KirkpatrickDirector
Todd MortonDirector
Tom PrenguberDirector
Gary MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,786
Program Service Revenue
$158,636
Investment Income
$3,403
Other Revenue
$3,469
All Other Contributions
$24,795
Change in Net Assets
$146,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,352
Salaries, Compensation, and Employee Benefits$18,498
Professional Fundraising Fees$16,181
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$59,726
Other Salaries and Wages---$17,000
Fees for Services Professional Fundraising---$16,181
Insurance---$11,228
Depreciation Depletion---$7,603
Fees for Services Accounting---$4,850
Information Technology---$4,563
Other Expenses---$2,437
Fees for Services Other---$2,052
Payroll Taxes---$1,498
Conferences and Meetings---$1,252
All Other Expenses---$365
Office Expenses---$183
Total Functional Expenses$0$0$0$222,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,190
Fundraising Direct Expenses$17,721
Professional Fundraising Fees$16,181

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital campaign$177,991---
Centennial fundraising event$21,190$21,190$17,721$3,469
Total Events$199,181$21,190$17,721$3,469
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, line 6

“The organization is made up of alumni members of Beta Theta Pi fraternity at Washington State University in Pullman, Washington.”

Form 990, Part VI, Section A, line 8B

“The board of directors is the only committee that has any authority to make decisions for the organization. There are no other committees that are associated with this organization.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared under the guidance of the Association's Treasurer by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Association's Form 990 were reviewed for accuracy and completeness by the Association's Treasurer. The Form 990 was then provided to the Board of Directors for its review and approval for filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial reports and returns of organization exempt from income tax (Forms 990) are available to the public upon written request by contacting the Board of Directors: 6115 S Dearborn Road; Spokane, WA 99223.”

Filing and Contact Details

Filer

Filer Name
Gamma Delta Building Association
EIN
91-6053971
Phone
5099941740
Address
6115 S Dearborn Road, Spokane, WA 99223

Signing Officer

Name
Gary Marks
Title
Treasurer
Phone
5099941740
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hall
Formed
1935
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Raw XML Appendix371 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984305
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising strategy and advice
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0177991
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0161810
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Pennington & Company
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016181
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 Gateway Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lawrence
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Centennial fundraising event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017721
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0177991
IRS990ScheduleG/TotalNetToOrganizationAmt0161810
IRS990ScheduleG/TotalRetainedByContractorsAmt016181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is made up of alumni members of Beta Theta Pi fraternity at Washington State University in Pullman, Washington.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is the only committee that has any authority to make decisions for the organization. There are no other committees that are associated with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared under the guidance of the Association's Treasurer by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Association's Form 990 were reviewed for accuracy and completeness by the Association's Treasurer. The Form 990 was then provided to the Board of Directors for its review and approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, financial reports and returns of organization exempt from income tax (Forms 990) are available to the public upon written request by contacting the Board of Directors: 6115 S Dearborn Road; Spokane, WA 99223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02190731
IRS990/TotalAssetsEOYAmt02321642
IRS990/TotalAssetsGrp/BOYAmt02190731
IRS990/TotalAssetsGrp/EOYAmt02321642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202786
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192444
IRS990/TotalLiabilitiesEOYAmt01177092
IRS990/TotalLiabilitiesGrp/BOYAmt01192444
IRS990/TotalLiabilitiesGrp/EOYAmt01177092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0158636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02190731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02321642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06115 S Dearborn Road
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099223
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099941740
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gamma Delta Building Association
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0916053971
ReturnHeader/Filer/PhoneNum05099941740
ReturnHeader/Filer/USAddress/AddressLine1Txt06115 S Dearborn Road
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02023-08-28T18:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marks
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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