Civic Intelligence

Phi Gamma Delta Kappa Nu Chapter

990 • Fiscal year 2016 • EIN 16-1391764

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.FIJI-CORNELL.ORG
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$129,434

Up $7,244 (+5.9%) from 2015

Net Assets

Up

$124,664

Up $6,652 (+5.6%) from 2015

Liabilities

Up

$4,770

Up $592 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$385,007

Up $4,936 (+1.3%) from 2015

Expenses

Up

$378,355

Up $28,749 (+8.2%) from 2015

Net Income

Down

$6,652

Down $23,813 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $72,338Liabilities 2011: $2,263Net Assets 2011: $70,0752011Assets 2012: $73,850Liabilities 2012: $5,074Net Assets 2012: $68,7762012Assets 2013: $83,357Liabilities 2013: $1,728Net Assets 2013: $81,6292013Assets 2014: $92,235Liabilities 2014: $4,687Net Assets 2014: $87,5482014Assets 2015: $122,190Liabilities 2015: $4,178Net Assets 2015: $118,0122015Assets 2016: $129,434Liabilities 2016: $4,770Net Assets 2016: $124,6642016Assets 2017: $157,792Liabilities 2017: $5,049Net Assets 2017: $152,7432017Assets 2018: $174,081Liabilities 2018: $2,764Net Assets 2018: $171,3172018Assets 2019: $188,451Liabilities 2019: $3,493Net Assets 2019: $184,9582019Assets 2020: $168,185Liabilities 2020: $1,069Net Assets 2020: $167,1162020Assets 2021: $142,687Liabilities 2021: $550Net Assets 2021: $142,1372021Assets 2024: $129,688Liabilities 2024: $2,944Net Assets 2024: $126,7442024Assets 2025: $126,222Liabilities 2025: $1,200Net Assets 2025: $125,0222025

Highlighted filing

2016

Assets$129,434
Liabilities$4,770
Net Assets$124,664
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $319,363Expenses 2011: $316,546Net Income 2011: $2,8172011Revenue 2012: $324,062Expenses 2012: $325,361Net Income 2012: -$1,2992012Revenue 2013: $333,541Expenses 2013: $320,691Net Income 2013: $12,8502013Revenue 2014: $328,966Expenses 2014: $323,047Net Income 2014: $5,9192014Revenue 2015: $380,071Expenses 2015: $349,606Net Income 2015: $30,4652015Revenue 2016: $385,007Expenses 2016: $378,355Net Income 2016: $6,6522016Revenue 2017: $424,069Expenses 2017: $395,990Net Income 2017: $28,0792017Revenue 2018: $428,674Expenses 2018: $410,100Net Income 2018: $18,5742018Revenue 2019: $388,824Expenses 2019: $375,183Net Income 2019: $13,6412019Revenue 2020: $323,994Expenses 2020: $341,836Net Income 2020: -$17,8422020Revenue 2021: $4,287Expenses 2021: $27,637Net Income 2021: -$23,3502021Revenue 2024: $119,465Expenses 2024: $121,938Net Income 2024: -$2,4732024Revenue 2025: $149,587Expenses 2025: $151,310Net Income 2025: -$1,7232025

Highlighted filing

2016

Revenue$385,007
Expenses$378,355
Net Income$6,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$385,007
Mission and Program Overview

Mission

SEE BELOW.

Provide housing and fellowship to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,012$124,664▲ $6,652
Cash and Non-Interest-Bearing Accounts$111,535$95,337▼ $16,198
Land, Buildings, and Equipment, Net$0$25,248▲ $25,248
Accounts Receivable$7,655$5,849▼ $1,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,190$129,434▲ $7,244
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,088$3,774▲ $686
Other Liabilities$1,090$996▼ $94
Total Liabilities$4,178$4,770▲ $592
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,012$124,664▲ $6,652
Total Liabilities and Net Assets / Fund Balance$122,190$129,434▲ $7,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,282$1,318$22,600
Equipment$3,966$129$4,095
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Derek GranitoPresident
Ian ChuRecording Secretary
James DefillippoVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$379,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$6,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,792
Salaries, Compensation, and Employee Benefits$50,587
Grants and Similar Amounts Paid$3,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,468
Insurance---$11,846
Fees for Services Accounting---$9,630
Other Expenses---$6,179
Occupancy---$5,337
Payroll Taxes---$5,119
Grants to Domestic Orgs---$3,953
All Other Expenses---$2,231
Fees for Services Other---$2,184
Depreciation Depletion---$1,447
Grants to Domestic Individuals---$23
Total Functional Expenses$0$0$0$378,355
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
Payroll Liabilities$996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of fraternal members.”

Form 990, Part VI, Section A, Line 7A

“The fraternal members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the fraternal members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was presented to the officers for review and distribution before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Kappa Nu Chapter
EIN
16-1391764
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
James Difillippo
Title
Treasurer
Phone
6072725550
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Difillippo
Formed
1848
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prior year 2,230. Nys taxes and fees 1.”

Raw XML Appendix307 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03774
IRS990/AccountsReceivableGrp/BOYAmt07655
IRS990/AccountsReceivableGrp/EOYAmt05849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND FELLOWSHIP TO ITS MEMBERS
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/TotalAmt02231
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0111535
IRS990/CashNonInterestBearingGrp/EOYAmt095337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05500
IRS990/CYGrantsAndSimilarPaidAmt03976
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0379507
IRS990/CYRevenuesLessExpensesAmt06652
IRS990/CYSalariesCompEmpBnftPaidAmt050587
IRS990/CYTotalExpensesAmt0378355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385007
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01447
IRS990/Desc0TO PROVIDE SOCIAL, LEADERSHIP AND FELLOWSHIP PROGRAMS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09630
IRS990/FeesForServicesOtherGrp/TotalAmt02184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK GRANITO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DEFILLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN CHU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385007
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt011846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025248
IRS990/LandBldgEquipCostOrOtherBssAmt026695
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118012
IRS990/NetAssetsOrFundBalancesEOYAmt0124664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND FEE
IRS990/OtherExpensesGrp/Desc3SMC SURCHARGE
IRS990/OtherExpensesGrp/TotalAmt0136668
IRS990/OtherExpensesGrp/TotalAmt1129963
IRS990/OtherExpensesGrp/TotalAmt218307
IRS990/OtherExpensesGrp/TotalAmt36179
IRS990/OtherLiabilitiesGrp/BOYAmt01090
IRS990/OtherLiabilitiesGrp/EOYAmt0996
IRS990/OtherSalariesAndWagesGrp/TotalAmt045468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES DIFILLIPPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2SMC- REBATE
IRS990/ProgramServiceRevenueGrp/Desc3HOMECOMING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015387
IRS990/PYGrantsAndSimilarPaidAmt015363
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0364684
IRS990/PYRevenuesLessExpensesAmt030465
IRS990/PYSalariesCompEmpBnftPaidAmt051136
IRS990/PYTotalExpensesAmt0349606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380071
IRS990/ReconcilationRevenueExpnssAmt06652
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025248
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRATERNAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PRESENTED TO THE OFFICERS FOR REVIEW AND DISTRIBUTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR 2,230. NYS TAXES AND FEES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122190
IRS990/TotalAssetsEOYAmt0129434
IRS990/TotalAssetsGrp/BOYAmt0122190
IRS990/TotalAssetsGrp/EOYAmt0129434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04178
IRS990/TotalLiabilitiesEOYAmt04770
IRS990/TotalLiabilitiesGrp/BOYAmt04178
IRS990/TotalLiabilitiesGrp/EOYAmt04770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0379507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.FIJI-CORNELL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DIFILLIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA KAPPA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0161391764
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02016-09-09T07:33:43-05:00
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
$129,434
Liabilities
$4,770
Net assets
$124,664
Revenue
$385,007
Expenses
$378,355
Net income
$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.50$1.51$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.19$1.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.04$0.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$3.24$3.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$3.89$3.75$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$4.29$4.10$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$4.24$3.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$3.85$3.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$3.80$3.50$0.30
2014Summary only. Only limited summary data is available for this year.$0.92$0.05$0.88$3.29$3.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.82$3.34$3.21$0.13
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$3.24$3.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$3.19$3.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits