Civic Intelligence

Gamma Phi Chapter Phi Gamma Delta Alumni Association

990EZ • Fiscal year 2019 • EIN 23-7390011

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 19, 2019

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

0.07x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$493,676

Up $80,620 (+20%) from 2018

Net Assets

Up

$458,987

Up $80,953 (+21%) from 2018

Liabilities

Down

$34,689

Down $333 (-1.0%) from 2018

Revenue

Down

$174,707

Down $665 (-0.4%) from 2018

Expenses

Down

$93,754

Down $24,400 (-21%) from 2018

Net Income

Up

$80,953

Up $23,735 (+41%) from 2018

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

2019

Assets$493,676
Liabilities$34,689
Net Assets$458,987

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

2019

Revenue$174,707
Expenses$93,754
Net Income$80,953
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$174,707
Mission and Program Overview

Mission

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
WILLIAM 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
2019-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, 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: 3,656.

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

Description: pig dinner expenses. Amount: 2,149. Description: dues. Amount: 400. Description: miscellaneous expenses. Amount: 11,030. Description: property taxes. Amount: 16,582. Description: insurance expense. Amount: 8,610. Description: depreciation expense. Amount: 19,074. Description: bank service charges. Amount: 20. Total to form 990-ez, line 16: 57,865.

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

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

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

Description: security deposits. Beg. Of year amount: 35,022. End of year amount: 34,689.

Raw XML Appendix122 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/BOYAmt0406653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt080953
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493676
IRS990EZ/GrossReceiptsAmt0174707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03656
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08039
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458987
IRS990EZ/OccupancyRentUtltsAndMaintAmt035889
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/PersonNm0WILLIAM 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/BOYAmt06403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06403
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057865
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENT HOUSING AT PENNSYLVANIA STATE UNIVERSITY
IRS990EZ/ProgramServiceRevenueAmt0159112
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/BOYAmt035022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034689
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt093754
IRS990EZ/TotalRevenueAmt0174707
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PIG DINNER EXPENSES. AMOUNT: 2,149. DESCRIPTION: DUES. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 11,030. DESCRIPTION: PROPERTY TAXES. AMOUNT: 16,582. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 8,610. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 19,074. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 57,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GAS SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,403. END OF YEAR AMOUNT: 6,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 35,022. END OF YEAR AMOUNT: 34,689.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143592914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
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/AtSubmissionFilingDeviceId04A462BD4148D98EC3E4D20FD808069CD158B68FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.28.163
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/ReturnTs02020-01-09T12:31:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings