Civic Intelligence

Phi Lambda Theta House Assoc Inc

990 • Fiscal year 2020 • EIN 23-2655674

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
311 North Front StreetMilton, PA 17847

(513) 697-6400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,589,216

Down $53,225 (-3.2%) from 2019

Net Assets

Up

$1,589,216

Up $6,101 (+0.4%) from 2019

Liabilities

Down

$0

Down $59,326 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Down

$364,651

Down $84,606 (-19%) from 2019

Expenses

Up

$353,996

Up $23,038 (+7.0%) from 2019

Net Income

Down

$10,655

Down $107,644 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $948,937Liabilities 2011: $190,034Net Assets 2011: $758,9032011Assets 2012: $998,687Liabilities 2012: $177,034Net Assets 2012: $821,6532012Assets 2013: $1,066,535Liabilities 2013: $167,034Net Assets 2013: $899,5012013Assets 2014: $1,126,437Liabilities 2014: $110,000Net Assets 2014: $1,016,4372014Assets 2015: $1,193,064Liabilities 2015: $100,000Net Assets 2015: $1,093,0642015Assets 2016: $1,293,267Liabilities 2016: $90,000Net Assets 2016: $1,203,2672016Assets 2017: $1,400,649Liabilities 2017: $79,326Net Assets 2017: $1,321,3232017Assets 2018: $1,531,036Liabilities 2018: $69,326Net Assets 2018: $1,461,7102018Assets 2019: $1,642,441Liabilities 2019: $59,326Net Assets 2019: $1,583,1152019Assets 2020: $1,589,216Liabilities 2020: $0Net Assets 2020: $1,589,2162020Assets 2021: $1,701,927Liabilities 2021: $0Net Assets 2021: $1,701,9272021Assets 2022: $1,772,090Liabilities 2022: $0Net Assets 2022: $1,772,0902022Assets 2023: $1,848,026Liabilities 2023: $885Net Assets 2023: $1,847,1412023Assets 2024: $2,022,752Liabilities 2024: $0Net Assets 2024: $2,022,7522024

Highlighted filing

2020

Assets$1,589,216
Liabilities$0
Net Assets$1,589,216
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $343,189Expenses 2011: $277,182Net Income 2011: $66,0072011Revenue 2012: $387,070Expenses 2012: $324,320Net Income 2012: $62,7502012Revenue 2013: $376,017Expenses 2013: $298,169Net Income 2013: $77,8482013Revenue 2014: $381,885Expenses 2014: $311,983Net Income 2014: $69,9022014Revenue 2015: $402,521Expenses 2015: $325,894Net Income 2015: $76,6272015Revenue 2016: $430,891Expenses 2016: $320,688Net Income 2016: $110,2032016Revenue 2017: $429,097Expenses 2017: $311,041Net Income 2017: $118,0562017Revenue 2018: $454,715Expenses 2018: $314,328Net Income 2018: $140,3872018Revenue 2019: $449,257Expenses 2019: $330,958Net Income 2019: $118,2992019Revenue 2020: $364,651Expenses 2020: $353,996Net Income 2020: $10,6552020Revenue 2021: $434,893Expenses 2021: $322,182Net Income 2021: $112,7112021Revenue 2022: $465,868Expenses 2022: $395,705Net Income 2022: $70,1632022Revenue 2023: $490,529Expenses 2023: $415,478Net Income 2023: $75,0512023Revenue 2024: $606,663Expenses 2024: $431,052Net Income 2024: $175,6112024

Highlighted filing

2020

Revenue$364,651
Expenses$353,996
Net Income$10,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$364,651
Mission and Program Overview

Mission

Philanthropic, pleasure, social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,608$879,399▲ $837,791
Land, Buildings, and Equipment, Net$472,667$497,532▲ $24,865
Savings and Temporary Cash Investments$1,128,166$209,750▼ $918,416
Total Assets$1,642,441$1,589,216▼ $53,225
Other Assets Total-$2,535-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,326--
Total Liabilities$59,326$0▼ $59,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,115$1,589,216▲ $6,101
Total Net Assets Fund Balance$1,583,115$1,589,216▲ $6,101
Total Liabilities and Net Assets / Fund Balance$1,642,441$1,589,216▼ $53,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,532$556,343$1,053,875
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PurcellPresident
Thomas R DeansAlum Advisor
John T ConboySecretary
Allen a Osgood JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,123
Investment Income
$22,528
Other Revenue
$0
Change in Net Assets
$10,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,426
Depreciation Depletion---$32,311
All Other Expenses---$12,755
Other Expenses---$6,219
Interest---$1,515
Fees for Services Accounting---$750
Total Functional Expenses$0$0$0$353,996
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
No
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, Page 6, Part VI, Line 6

“The organization does have members.”

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

“Dues paying members of the organization are eligible to vote for the board of directors.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phi Lambda Theta House Assoc Inc
EIN
23-2655674
Phone
5136976400
Address
311 NORTH FRONT STREET, MILTON, PA 17847

Signing Officer

Name
Allen a Osgood Jr
Title
Treasurer
Phone
5136976400
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen a Osgood Jr
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment value adjustment -4,554”

Raw XML Appendix272 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
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IRS990/Desc0TO MAINTAIN FRATERNITY HOUSE & PROVIDE INFORMATION, FELLOWSHIP, PHILANTHROPICAL & RECREATIONAL ACTIVITIES TO ITS ALUMNI, STUDENTS AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN A OSGOOD JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALUM ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364651
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0879399
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556343
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IRS990/LandBldgEquipCostOrOtherBssAmt01053875
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTHROPIC, PLEASURE, SOCIAL & RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059326
IRS990/NetAssetsOrFundBalancesBOYAmt01583115
IRS990/NetAssetsOrFundBalancesEOYAmt01589216
IRS990/NetUnrelatedBusTxblIncmAmt014840
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt066426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02535
IRS990/OtherChangesInNetAssetsAmt0-4554
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IRS990/OtherExpensesGrp/Desc1REBATES
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IRS990/OtherExpensesGrp/TotalAmt131249
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IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT VALUE ADJUSTMENT -4,554
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ReturnHeader/Filer/EIN0232655674
ReturnHeader/Filer/PhoneNum05136976400
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ReturnHeader/FilingSecurityInformation/IPTm016:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02020-11-04T16:08:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,216
Liabilities
$0
Net assets
$1,589,216
Revenue
$364,651
Expenses
$353,996
Net income
$10,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.49$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.47$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.45$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.45$0.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.43$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.40$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$0.38$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$0.39$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.19$0.76$0.34$0.28$0.07