Civic Intelligence

Gamma Phi Chapterphi Gamma Delta Alumni Association

990EZ • Fiscal year 2018 • EIN 23-7390011

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 13, 2018

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$413,056

Up $40,813 (+11%) from 2017

Net Assets

Up

$378,034

Up $57,218 (+18%) from 2017

Liabilities

Down

$35,022

Down $16,405 (-32%) from 2017

Revenue

Down

$175,372

Down $13,082 (-6.9%) from 2017

Expenses

Down

$118,154

Down $6,817 (-5.5%) from 2017

Net Income

Down

$57,218

Down $6,265 (-9.9%) from 2017

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

2018

Assets$413,056
Liabilities$35,022
Net Assets$378,034

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

2018

Revenue$175,372
Expenses$118,154
Net Income$57,218
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$175,372
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
William L Oliver
Title
President
Phone
8143592914
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 317.

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

Description: pig dinner expenses. Amount: 4,557. Description: dues. Amount: 400. Description: miscellaneous expenses. Amount: 7,282. Description: property taxes. Amount: 16,291. Description: interest expense. Amount: 1,179. Description: insurance expense. Amount: 7,641. Description: depreciation expense. Amount: 18,239. Description: bank service charges. Amount: 125. Total to form 990-ez, line 16: 55,714.

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

Description: gas security deposit. Beg. Of year amount: 8,521. End of year amount: 6,403.

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

Description: accounts payable. Beg. Of year amount: 95. End of year amount: 0. Description: gas conversion reimbursement-deferred. Beg. Of year amount: 23,661. End of year amount: 0. Description: mortgage. Beg. Of year amount: 24,793. End of year amount: 0. Description: security deposits. Beg. Of year amount: 2,878. End of year amount: 35,022.

Raw XML Appendix124 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/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/BOYAmt0363722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt057218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413056
IRS990EZ/GrossReceiptsAmt0175372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0317
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IRS990EZ/MembershipDuesAmt027417
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378034
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378034
IRS990EZ/OccupancyRentUtltsAndMaintAmt061605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt08521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06403
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055714
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENT HOUSING AT PENNSYLVANIA STATE UNIVERSITY
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt0141613
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/BOYAmt051427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035022
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0118154
IRS990EZ/TotalRevenueAmt0175372
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PIG DINNER EXPENSES. AMOUNT: 4,557. DESCRIPTION: DUES. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 7,282. DESCRIPTION: PROPERTY TAXES. AMOUNT: 16,291. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,179. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,641. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 18,239. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 55,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GAS SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 8,521. END OF YEAR AMOUNT: 6,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 0. DESCRIPTION: GAS CONVERSION REIMBURSEMENT-DEFERRED. BEG. OF YEAR AMOUNT: 23,661. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 24,793. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,878. END OF YEAR AMOUNT: 35,022.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143592914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD20D4C02A4617768659606AF40E73D21511BE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.3.98
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:58:20
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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/ReturnTs02019-01-09T07:55:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings