Civic Intelligence

Gamma Phi Chapterphi Gamma Delta Alumni Association

990EZ • Fiscal year 2017 • EIN 23-7390011

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

247 Steeplechase DrivePleasant Gap, PA 16823

(814) 359-2914

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$372,243

No earlier filing loaded for comparison.

Net Assets

$320,816

No earlier filing loaded for comparison.

Liabilities

$51,427

No earlier filing loaded for comparison.

Revenue

$188,454

No earlier filing loaded for comparison.

Expenses

$124,971

No earlier filing loaded for comparison.

Net Income

$63,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $372,243Liabilities 2017: $51,427Net Assets 2017: $320,8162017Assets 2018: $413,056Liabilities 2018: $35,022Net Assets 2018: $378,0342018Assets 2019: $493,676Liabilities 2019: $34,689Net Assets 2019: $458,9872019Assets 2021: $588,967Liabilities 2021: $34,689Net Assets 2021: $554,2782021Assets 2022: $777,680Liabilities 2022: $38,961Net Assets 2022: $738,7192022Assets 2023: $796,307Liabilities 2023: $14,923Net Assets 2023: $781,3842023Assets 2024: $896,541Liabilities 2024: $48,208Net Assets 2024: $848,3332024Assets 2025: $999,637Liabilities 2025: $110,294Net Assets 2025: $889,3432025

Highlighted filing

2017

Assets$372,243
Liabilities$51,427
Net Assets$320,816

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $188,454Expenses 2017: $124,971Net Income 2017: $63,4832017Revenue 2018: $175,372Expenses 2018: $118,154Net Income 2018: $57,2182018Revenue 2019: $174,707Expenses 2019: $93,754Net Income 2019: $80,9532019Revenue 2021: $182,383Expenses 2021: $135,939Net Income 2021: $46,4442021Revenue 2022: $212,071Expenses 2022: $164,292Net Income 2022: $47,7792022Revenue 2023: $154,102Expenses 2023: $131,252Net Income 2023: $22,8502023Revenue 2024: $173,450Expenses 2024: $106,501Net Income 2024: $66,9492024Revenue 2025: $168,789Expenses 2025: $129,717Net Income 2025: $39,0722025

Highlighted filing

2017

Revenue$188,454
Expenses$124,971
Net Income$63,483
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$188,454
Mission and Program Overview

Mission

Provide student housing for members of Phi Gamma Delta Fraternity at the Pennsylvania State Univeristy

To provide student housing at Pennsylvania State University

Program Services

DescriptionGrantsExpenses
Provided student housing at Pennsylvania State University for approximately 40 students.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale OliverPresidentPT$0--
Ray TileyTreasurer-$0--
Mark KraussVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Phi Chapter Phi Gamma Delta
EIN
23-7390011
Phone
8143592914
Address
247 Steeplechase Drive, Pleasant Gap, PA 16823

Signing Officer

Name
Dale Oliver
Title
President
Phone
8143592914
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
C J Wagner CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 6.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Pig Dinner Expenses. Amount: 5,047. Description: Dues. Amount: 150. Description: Miscellaneous Expenses. Amount: 5,090. Description: Property Taxes. Amount: 16,985. Description: Interest Expense. Amount: 558. Description: Insurance Expense. Amount: 6,696. Description: Depreciation expense. Amount: 18,043. Total to Form 990-EZ, line 16: 52,569.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Gas Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 8,521.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 9,268. End of Year Amount: 95. Description: Gas Conversion Reimbursement-Deferred. Beg. of Year Amount: 0. End of Year Amount: 23,661. Description: Mortgage. Beg. of Year Amount: 51,287. End of Year Amount: 24,793. Description: Security Deposits. Beg. of Year Amount: 2,878. End of Year Amount: 2,878.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ray Tiley
IRS990EZ/BooksInCareOfDetail/PhoneNum08143592914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 Steeplechase Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Gap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04450
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt063483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03305
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372243
IRS990EZ/GrossReceiptsAmt0188454
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320816
IRS990EZ/OccupancyRentUtltsAndMaintAmt069087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Tiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Krauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08521
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052569
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide student housing at Pennsylvania State University
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt0167161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided student housing at Pennsylvania State University for approximately 40 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051427
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124971
IRS990EZ/TotalRevenueAmt0188454
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Pig Dinner Expenses. Amount: 5,047. Description: Dues. Amount: 150. Description: Miscellaneous Expenses. Amount: 5,090. Description: Property Taxes. Amount: 16,985. Description: Interest Expense. Amount: 558. Description: Insurance Expense. Amount: 6,696. Description: Depreciation expense. Amount: 18,043. Total to Form 990-EZ, line 16: 52,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Gas Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 8,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 9,268. End of Year Amount: 95. Description: Gas Conversion Reimbursement-Deferred. Beg. of Year Amount: 0. End of Year Amount: 23,661. Description: Mortgage. Beg. of Year Amount: 51,287. End of Year Amount: 24,793. Description: Security Deposits. Beg. of Year Amount: 2,878. End of Year Amount: 2,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08143592914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gamma Phi Chapter Phi Gamma Delta
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0237390011
ReturnHeader/Filer/PhoneNum08143592914
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 Steeplechase Drive
ReturnHeader/Filer/USAddress/CityNm0Pleasant Gap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BD20D4C02A4617768659606AF40E73D21511BE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027BA83729FE463A56B232A40B2E85DAC75ED1384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.3.98
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N Atherton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C J Wagner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T15:04:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings