Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 95-6091730

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
C/O Susan Vessels 288 Pleasant St91101-3117

(626) 795-4621

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-139451%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$47,885

Down $668,979 (-93%) from 2013

Net Assets

Down

$47,885

Down $666,345 (-93%) from 2013

Liabilities

Down

$0

Down $2,634 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$337

Down $140,064 (-100%) from 2013

Expenses

Up

$470,287

Up $329,590 (+234%) from 2013

Net Income

Down

-$469,950

Down $469,654 (-158667%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $717,160Liabilities 2012: $2,634Net Assets 2012: $714,5262012Assets 2013: $716,864Liabilities 2013: $2,634Net Assets 2013: $714,2302013Assets 2014: $47,885Liabilities 2014: $0Net Assets 2014: $47,8852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$47,885
Liabilities$0
Net Assets$47,885
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KRevenue 2012: $77,803Expenses 2012: $126,956Net Income 2012: -$49,1532012Revenue 2013: $140,401Expenses 2013: $140,697Net Income 2013: -$2962013Revenue 2014: $337Expenses 2014: $470,287Net Income 2014: -$469,9502014Revenue 2015: $1Expenses 2015: $8,815Net Income 2015: -$8,8142015

Highlighted filing

2014

Revenue$337
Expenses$470,287
Net Income-$469,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$337
Mission and Program Overview

Mission

To operate a sorority house for an affiliated organization.

To operate a sorority house for the alpha gamma delta fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,013$0▼ $513,013
Land, Buildings, and Equipment, Net$199,030$0▼ $199,030
Cash and Non-Interest-Bearing Accounts$4,821$47,885▲ $43,064
Total Assets$716,864$47,885▼ $668,979
Liabilities
Other Liabilities$2,634$0▼ $2,634
Total Liabilities$2,634$0▼ $2,634
Net Assets / Fund Balance
Unrestricted Net Assets$714,230$47,885▼ $666,345
Total Net Assets Fund Balance$714,230$47,885▼ $666,345
Total Liabilities and Net Assets / Fund Balance$716,864$47,885▼ $668,979
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Candy DuncanPresident
Cindy HillVice President
Kathleen WallerMember
Francine CafarchiaSecretary
Susan VesselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$-469,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$20,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$450,000
Fees for Services Legal---$10,588
Occupancy---$7,636
Fees for Services Other---$1,721
Office Expenses---$246
Other Expenses---$66
All Other Expenses---$30
Total Functional Expenses$0$0$0$470,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6083003--Maintain and Operate a Sorority House.$450,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president of the organization reviews the form 990, however a copy of the form 990 is not provided to all members of its governing body before filing of the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public.”

Form 990, Part VII

“Candy duncan - 2316 grandview avenue, manhattan beach, ca 90266. Susan vessels - 288 pleasant street, pasadena, ca xxx-xx-xxxx. Cindy hill - 901 east grinnell drive, burbank, ca 91501. Francine cafarchia - 2552 boulder road, altadena, ca 91001. Kathleen waller - 2120 e. Woodlyn road, pasadena, ca 91104.”

Filing and Contact Details

Filer

EIN
95-6091730
Phone
6267954621

Signing Officer

Name
Susan Vessels
Title
Treasurer
Phone
6267954621
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Duncan
Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets -196,395.”

TRANSFER OF ASSETS:

“Delta alpha chapter of alpha gamma delta house association transferred real property with a book value of $199,030 and security deposit liability of $2,634 to alpha gamma delta chapter house company.”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A SORORITY HOUSE FOR THE ALPHA GAMMA DELTA FRATERNITY.
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN VESSELS
IRS990/BooksInCareOfDetail/PhoneNum06267954621
IRS990/BooksInCareOfDetail/USAddress/AddressLine10288 PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0911013117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04821
IRS990/CashNonInterestBearingGrp/EOYAmt047885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0450000
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt020287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-469950
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0470287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION MAINTAINS AND OPERATES A SORORITY HOUSE FOR AN AFFILIATED ORGANIZATION - DELTA ALPHA GAMMA DELTA FRATERNITY, DELTA ALPHA ALUMNAE CHAPTER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt020287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt010588
IRS990/FeesForServicesOtherGrp/TotalAmt01721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN VESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCINE CAFARCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A SORORITY HOUSE FOR AN AFFILIATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0714230
IRS990/NetAssetsOrFundBalancesEOYAmt047885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07636
IRS990/OfficeExpensesGrp/TotalAmt0246
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-196395
IRS990/OtherExpensesGrp/Desc0FOOD & MEETING
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/OtherLiabilitiesGrp/BOYAmt02634
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CANDY DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0140697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139273
IRS990/PYRevenuesLessExpensesAmt0-296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-469950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN AND OPERATE A SORORITY HOUSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
IRS990ScheduleI/RecipientTable/RecipientEIN0946083003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED 05/31/14, THE ORGANIZATION TRANSFERRED CASH OF $450,000, ALONG WITH CERTAIN REAL ESTATE, TO ITS NATIONAL AFFILIATE, ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-01-24
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-06-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0946083003
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1946083003
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0450000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1199030
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)2
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)2
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1UNKNOWN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine108710 NORTH MERIDIAN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine118710 NORTH MERIDIAN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0INDIANAPILIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1INDIANAPILIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode046260
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode146260
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990, HOWEVER A COPY OF THE FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANDY DUNCAN - 2316 GRANDVIEW AVENUE, MANHATTAN BEACH, CA 90266. SUSAN VESSELS - 288 PLEASANT STREET, PASADENA, CA XXX-XX-XXXX. CINDY HILL - 901 EAST GRINNELL DRIVE, BURBANK, CA 91501. FRANCINE CAFARCHIA - 2552 BOULDER ROAD, ALTADENA, CA 91001. KATHLEEN WALLER - 2120 E. WOODLYN ROAD, PASADENA, CA 91104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS -196,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELTA ALPHA CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION TRANSFERRED REAL PROPERTY WITH A BOOK VALUE OF $199,030 AND SECURITY DEPOSIT LIABILITY OF $2,634 TO ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRANSFER OF ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716864
IRS990/TotalAssetsEOYAmt047885
IRS990/TotalAssetsGrp/BOYAmt0716864
IRS990/TotalAssetsGrp/EOYAmt047885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02634
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02634
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102316 GRANDVIEW AVE
IRS990/USAddress/City0MANHATTAN BEACH
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090266
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN VESSELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267954621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA ALPHA CHAPTER OF ALPHA GAMMA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0956091730
ReturnHeader/Filer/PhoneNum06267954621
ReturnHeader/Filer/USAddress/AddressLine10C/O SUSAN VESSELS 288 PLEASANT ST
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0911013117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954749365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANISLAWSKI & HARRISON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN HARRISON
ReturnHeader/ReturnTs02014-10-15T18:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,885
Liabilities
$0
Net assets
$47,885
Revenue
$337
Expenses
$470,287
Net income
-$469,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$4.70$4.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.03$7.14$1.40$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$7.17$0.03$7.15$0.78$1.27$0.49