Civic Intelligence

Varsity House Inc

990 • Fiscal year 2016 • EIN 93-0523882

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileVARSITYHOUSE.ORG
119 NW 9th StreetCorvallis, OR 97330

(541) 758-7216

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% 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

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$476,930

Up $18,767 (+4.1%) from 2015

Net Assets

Up

$467,330

Up $23,167 (+5.2%) from 2015

Liabilities

Down

$9,600

Down $4,400 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$233,575

Up $39,243 (+20%) from 2015

Expenses

Up

$206,957

Up $22,078 (+12%) from 2015

Net Income

Up

$26,618

Up $17,165 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $442,635Liabilities 2012: $46,122Net Assets 2012: $396,5132012Assets 2013: $440,820Liabilities 2013: $30,505Net Assets 2013: $410,3152013Assets 2014: $444,045Liabilities 2014: $13,200Net Assets 2014: $430,8452014Assets 2015: $458,163Liabilities 2015: $14,000Net Assets 2015: $444,1632015Assets 2016: $476,930Liabilities 2016: $9,600Net Assets 2016: $467,3302016Assets 2017: $501,304Liabilities 2017: $18,000Net Assets 2017: $483,3042017Assets 2018: $480,632Liabilities 2018: $18,000Net Assets 2018: $462,6322018Assets 2019: $471,596Liabilities 2019: $18,000Net Assets 2019: $453,5962019Assets 2020: $429,068Liabilities 2020: $8,400Net Assets 2020: $420,6682020Assets 2021: $430,838Liabilities 2021: $3,600Net Assets 2021: $427,2382021Assets 2022: $443,291Liabilities 2022: $0Net Assets 2022: $443,2912022Assets 2023: $406,750Liabilities 2023: $0Net Assets 2023: $406,7502023Assets 2024: $371,445Liabilities 2024: $0Net Assets 2024: $371,4452024Assets 2025: $395,454Liabilities 2025: $1,047Net Assets 2025: $394,4072025

Highlighted filing

2016

Assets$476,930
Liabilities$9,600
Net Assets$467,330
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $187,944Expenses 2012: $196,808Net Income 2012: -$8,8642012Expenses 2013: $181,7862013Revenue 2014: $195,942Expenses 2014: $190,586Net Income 2014: $5,3562014Revenue 2015: $194,332Expenses 2015: $184,879Net Income 2015: $9,4532015Revenue 2016: $233,575Expenses 2016: $206,957Net Income 2016: $26,6182016Revenue 2017: $206,743Expenses 2017: $190,769Net Income 2017: $15,9742017Revenue 2018: $186,841Expenses 2018: $207,513Net Income 2018: -$20,6722018Revenue 2019: $202,559Expenses 2019: $211,595Net Income 2019: -$9,0362019Revenue 2020: $153,532Expenses 2020: $186,460Net Income 2020: -$32,9282020Revenue 2021: $201,455Expenses 2021: $194,885Net Income 2021: $6,5702021Revenue 2022: $283,279Expenses 2022: $267,226Net Income 2022: $16,0532022Revenue 2023: $170,325Expenses 2023: $206,866Net Income 2023: -$36,5412023Revenue 2024: $196,160Expenses 2024: $231,465Net Income 2024: -$35,3052024Revenue 2025: $223,977Expenses 2025: $202,082Net Income 2025: $21,8952025

Highlighted filing

2016

Revenue$233,575
Expenses$206,957
Net Income$26,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$233,575
Mission and Program Overview

Mission

Provides fraternal living facility and food service for 40 to 60 men while they are attending oregon state university or linn-benton community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,271$371,652▼ $10,619
Cash and Non-Interest-Bearing Accounts$37,947$54,633▲ $16,686
Accounts Receivable$19,815$27,748▲ $7,933
Savings and Temporary Cash Investments$18,130$22,897▲ $4,767
Total Assets$458,163$476,930▲ $18,767
Liabilities
Other Liabilities$14,000$9,600▼ $4,400
Total Liabilities$14,000$9,600▼ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$444,163$467,330▲ $23,167
Total Net Assets Fund Balance$444,163$467,330▲ $23,167
Total Liabilities and Net Assets / Fund Balance$458,163$476,930▲ $18,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,652$142,052$413,704
Land$100,000-$100,000
Other Land Buildings-$2,781$2,781
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Josh WordenPresident
Nick AlveyFinancial Ma
Ben IzlerSecretary
Austin GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,566
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$26,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,593
Salaries, Compensation, and Employee Benefits$38,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,327--$51,327
Other Expenses$40,000--$40,000
Other Salaries and Wages$34,890--$34,890
Depreciation Depletion$10,620--$10,620
Fees for Services Other$3,680--$3,680
Office Expenses$3,522--$3,522
Payroll Taxes$3,474--$3,474
Fees for Services Accounting-$2,456-$2,456
Total Functional Expenses$204,501$2,456$0$206,957
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,600
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership consists of all house residents. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7A

“Members are residents who have been approved by majority vote.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Varsity House Inc
EIN
93-0523882
Phone
5417587216
Address
119 NW 9TH STREET, CORVALLIS, OR 97330

Signing Officer

Name
Nick Alvey
Title
Financial Manager
Phone
5415211591
Signed
2017-02-10

Organization Details

Principal Officer
Josh Worden
Formed
1967
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
14

Preparer

Firm
Tax & Wealth Management Llp
Address
2334 NW PROFESSIONAL DR, CORVALLIS, OR 97330-1905
Preparer
Robert S Barry
Phone
5417534185
Raw XML Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF ALL HOUSE RESIDENTS. EACH MEMBER HAS ONE VOTE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415211591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VARSITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0VARS
ReturnHeader/Filer/EIN0930523882
ReturnHeader/Filer/PhoneNum05417587216
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 NW 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371616301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & WEALTH MANAGEMENT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02334 NW PROFESSIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973301905
ReturnHeader/PreparerPersonGrp/PhoneNum05417534185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S BARRY
ReturnHeader/ReturnTs02017-02-13T11:42:34-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,930
Liabilities
$9,600
Net assets
$467,330
Revenue
$233,575
Expenses
$206,957
Net income
$26,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.01$3.94$2.24$2.02$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.96$2.31$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.70$2.07$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.83$2.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$2.01$1.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.08$4.21$1.54$1.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.54$2.03$2.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.18$4.63$1.87$2.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.18$4.83$2.07$1.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.67$2.34$2.07$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.14$4.44$1.94$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.13$4.31$1.96$1.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.31$4.10$1.82
2012Summary only. Only limited summary data is available for this year.$4.43$0.46$3.97$1.88$1.97$0.09