Civic Intelligence

Theta XI Fraternity 123 Omega Chapter

990EZ • Fiscal year 2016 • EIN 91-6072969

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 87Pullman, WA 99163

(509) 308-9912

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,087

Down $2,019 (-33%) from 2015

Net Assets

Down

$4,087

Down $2,019 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$186,483

Up $53,809 (+41%) from 2015

Expenses

Up

$188,502

Up $55,364 (+42%) from 2015

Net Income

Down

-$2,019

Down $1,555 (-335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $181Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $3,7562012Assets 2013: $4,139Liabilities 2013: $02013Assets 2014: $6,570Net Assets 2014: $6,5702014Assets 2015: $6,106Net Assets 2015: $6,1062015Assets 2016: $4,087Net Assets 2016: $4,0872016Assets 2017: $4,989Liabilities 2017: $0Net Assets 2017: $4,9892017Assets 2018: $4,132Liabilities 2018: $0Net Assets 2018: $4,1322018Assets 2019: $4,212Net Assets 2019: $4,2122019Assets 2020: $19,167Net Assets 2020: $19,1672020Assets 2021: $22,027Liabilities 2021: $0Net Assets 2021: $22,0272021Assets 2022: $11,126Liabilities 2022: $0Net Assets 2022: $11,1262022Assets 2023: $3,517Liabilities 2023: $0Net Assets 2023: $3,5172023Assets 2024: $130Liabilities 2024: $0Net Assets 2024: $1302024

Highlighted filing

2016

Assets$4,087
Liabilities-
Net Assets$4,087
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,375Expenses 2011: $111,487Net Income 2011: -$10,1122011Revenue 2012: $92,839Expenses 2012: $96,776Net Income 2012: -$3,9372012Revenue 2013: $141,790Expenses 2013: $133,895Net Income 2013: $7,8952013Revenue 2014: $131,140Expenses 2014: $128,709Net Income 2014: $2,4312014Revenue 2015: $132,674Expenses 2015: $133,138Net Income 2015: -$4642015Revenue 2016: $186,483Expenses 2016: $188,502Net Income 2016: -$2,0192016Revenue 2017: $201,532Expenses 2017: $200,630Net Income 2017: $9022017Revenue 2018: $210,911Expenses 2018: $211,768Net Income 2018: -$8572018Revenue 2019: $101,956Expenses 2019: $101,876Net Income 2019: $802019Revenue 2020: $87,319Expenses 2020: $72,364Net Income 2020: $14,9552020Revenue 2021: $249,327Expenses 2021: $246,467Net Income 2021: $2,8602021Revenue 2022: $210,542Expenses 2022: $221,443Net Income 2022: -$10,9012022Revenue 2023: $277,468Expenses 2023: $285,077Net Income 2023: -$7,6092023Revenue 2024: $226,375Expenses 2024: $229,762Net Income 2024: -$3,3872024

Highlighted filing

2016

Revenue$186,483
Expenses$188,502
Net Income-$2,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$186,483
Mission and Program Overview

Mission

Provide room, board, academic, and social activities for fraternal patrons at local chapter of fraternity.

Program Services

DescriptionGrantsExpenses
PROVIDE ROOM, BOARD, ACADEMIC, AND SOCIAL ACTIVITIES FOR FRATERNAL PATRONS AT LOCAL CHAPTER OF FRATERNITY.$188,502-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE O'NEILLAdvisor-$0--
BRADY WIERPresident-$0--
RYAN MACRIVice President-$0--
PRESTON VAN WINKLETreasurer-$0--
GAVIN WELTONSecretary-$0--
BLAKE CARSONTrustee-$0--
KOLIN CROWNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Theta Xi Fraternity 123 Omega Chapter
EIN
91-6072969
Phone
5093089912
Address
PO BOX 87, PULLMAN, WA 99163

Signing Officer

Name
Preston Van Winkle
Title
Treasurer
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Jackson E Davis
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Rush/initiation/dues $27418”

Other Expenses.2

“SUPPLIES $6178”

Other Expenses.3

“BANK CHARGES $4548”

Other Expenses.4

“SOCIAL/ACTIVITIES $800”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PRESTON VAN WINKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05592652374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WASHINGTON STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04087
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADY WIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN MACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESTON VAN WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAVIN WELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KOLIN CROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ROOM, BOARD, ACADEMIC, AND SOCIAL ACTIVITIES FOR FRATERNAL PATRONS AT LOCAL CHAPTER OF FRATERNITY.
IRS990EZ/ProgramServiceRevenueAmt0186483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM, BOARD, ACADEMIC, AND SOCIAL ACTIVITIES FOR FRATERNAL PATRONS AT LOCAL CHAPTER OF FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188502
IRS990EZ/TotalProgramServiceExpensesAmt0188502
IRS990EZ/TotalRevenueAmt0186483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSH/INITIATION/DUES $27418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $6178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $4548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL/ACTIVITIES $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON VAN WINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA XI FRATERNITY 123 OMEGA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0916072969
ReturnHeader/Filer/PhoneNum05093089912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON E DAVIS
ReturnHeader/ReturnTs02017-02-01T15:16:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,087
Liabilities
-
Net assets
$4,087
Revenue
$186,483
Expenses
$188,502
Net income
-$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$2.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.77$2.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.11$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.49$2.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.87$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.11$2.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.02$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.86$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.31$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.42$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.93$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.11$0.10