Civic Intelligence

Phi Gamma Delta Fraternity

990 • Fiscal year 2016 • EIN 24-0812450

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
c/o Thompson Harner IncState College, PA 16804-0937

(814) 234-2642

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

85th percentile

23%

Higher net margin than 85% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$289,427

No earlier filing loaded for comparison.

Net Assets

$116,307

No earlier filing loaded for comparison.

Liabilities

$173,120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

$375,094

No earlier filing loaded for comparison.

Expenses

$290,260

No earlier filing loaded for comparison.

Net Income

$84,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $289,427Liabilities 2016: $173,120Net Assets 2016: $116,3072016Assets 2017: $324,529Liabilities 2017: $258,720Net Assets 2017: $65,8092017Assets 2018: $383,845Liabilities 2018: $303,140Net Assets 2018: $80,7052018Assets 2019: $378,462Liabilities 2019: $266,045Net Assets 2019: $112,4172019Assets 2020: $228,306Liabilities 2020: $84,967Net Assets 2020: $143,3392020Assets 2021: $271,365Liabilities 2021: $157,228Net Assets 2021: $114,1372021Assets 2022: $237,292Liabilities 2022: $191,616Net Assets 2022: $45,6762022Assets 2023: $231,875Liabilities 2023: $216,005Net Assets 2023: $15,8702023Assets 2024: $204,069Liabilities 2024: $183,313Net Assets 2024: $20,7562024Assets 2025: $50,766Liabilities 2025: $44,798Net Assets 2025: $5,9682025

Highlighted filing

2016

Assets$289,427
Liabilities$173,120
Net Assets$116,307
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $375,094Expenses 2016: $290,260Net Income 2016: $84,8342016Revenue 2017: $298,428Expenses 2017: $348,933Net Income 2017: -$50,5052017Revenue 2018: $428,098Expenses 2018: $411,307Net Income 2018: $16,7912018Revenue 2019: $474,451Expenses 2019: $442,739Net Income 2019: $31,7122019Revenue 2020: $409,904Expenses 2020: $376,882Net Income 2020: $33,0222020Revenue 2021: $412,413Expenses 2021: $432,860Net Income 2021: -$20,4472021Revenue 2022: $421,124Expenses 2022: $494,148Net Income 2022: -$73,0242022Revenue 2023: $423,904Expenses 2023: $452,717Net Income 2023: -$28,8132023Revenue 2024: $410,747Expenses 2024: $406,697Net Income 2024: $4,0502024Revenue 2025: $448,791Expenses 2025: $438,887Net Income 2025: $9,9042025

Highlighted filing

2016

Revenue$375,094
Expenses$290,260
Net Income$84,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$375,094
Mission and Program Overview

Mission

Leadership, brotherhood, community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$191,462$123,180▼ $68,282
Rtn Earn Endowment Incm Other Fnds$60,904$116,307▲ $55,403
Cash and Non-Interest-Bearing Accounts$95,792$107,045▲ $11,253
Prepaid Expenses and Deferred Charges-$59,202-
Total Assets$287,254$289,427▲ $2,173
Liabilities
Deferred Revenue$197,750$173,120▼ $24,630
Accounts Payable and Accrued Expenses$28,600--
Total Liabilities$226,350$173,120▼ $53,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,904$116,307▲ $55,403
Total Liabilities and Net Assets / Fund Balance$287,254$289,427▲ $2,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sergio MazzinniPresident
Cristopher CrowleyCorresponding Secretary
Nicholas DeliberoHistorian
Robert JohnstoneRecording Secretary
Nick RockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,260
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$227,662--$227,662
Other Expenses$26,959--$26,959
Conferences and Meetings$5,759--$5,759
Fees for Services Accounting$3,611--$3,611
Total Functional Expenses$290,260$0$0$290,260
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity Gamma Phi Chapter
EIN
24-0812450
Phone
8142342642
Address
c/o Thompson Harner Inc, State College, PA 16804-0937

Signing Officer

Name
Michael Rosenthal
Title
Treasurer
Phone
8142342642
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevan Mcclung
Formed
1888
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Thompson Harner Inc
Address
PO BOX 937, STATE COLLEGE, PA 16804-0937
Preparer
Thompson Harner Ea60225
Phone
8142342642
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Fraternity has members in good standing”

Pt VI, Line 7A

“Members in good standing elect governing body”

Pt VI, Line 7B

“Members in good standing may overrule governing body”

Pt VI, Line 8B

“Committee members are overseen by governing body”

Pt VI, Line 11B

“Treasurer reviews and signs Form 990, forwards to others upon request”

Pt XI

“Write off of past due accounts receivables”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Unearned Revenue”

Form 990EZ, Part II, Line 26

“Security Deposit Liability”

Form 990EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix249 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028600
IRS990/AccountsReceivableGrp/BOYAmt0191462
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IRS990/ActivityOrMissionDesc0Leadership, brotherhood, community service
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thompson Harner Inc
IRS990/BooksInCareOfDetail/PhoneNum08142342642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 937 State
IRS990/BooksInCareOfDetail/USAddress/CityNm0College
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0168040937
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt095792
IRS990/CashNonInterestBearingGrp/EOYAmt0107045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05759
IRS990/ConferencesMeetingsGrp/TotalAmt05759
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375094
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0197750
IRS990/DeferredRevenueGrp/EOYAmt0173120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAY TO DAY ACTIVITIES OF FRATERNITY IS TO PROMOTE BROTHERHOOD, LEADERSHIP,AND COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03611
IRS990/FeesForServicesAccountingGrp/TotalAmt03611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0SERGIO MAZZINNI
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTOPHER CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS DELIBERO
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375094
IRS990/GroupExemptionNum00204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt04201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0375094
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leadership, brotherhood, community service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060904
IRS990/NetAssetsOrFundBalancesEOYAmt0116307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227662
IRS990/OccupancyGrp/TotalAmt0227662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29675
IRS990/OtherExpensesGrp/Desc0National Charges
IRS990/OtherExpensesGrp/Desc1PSU Related
IRS990/OtherExpensesGrp/ProgramServicesAmt026269
IRS990/OtherExpensesGrp/ProgramServicesAmt126959
IRS990/OtherExpensesGrp/TotalAmt026269
IRS990/OtherExpensesGrp/TotalAmt126959
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059202
IRS990/PrincipalOfficerNm0KEVAN MCCLUNG
IRS990/PriorPeriodAdjustmentsAmt0244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334212
IRS990/PYRevenuesLessExpensesAmt032067
IRS990/PYTotalExpensesAmt0334212
IRS990/PYTotalRevenueAmt0366279
IRS990/ReconcilationRevenueExpnssAmt084834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116307
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternity has members in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing elect governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members in good standing may overrule governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee members are overseen by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer reviews and signs Form 990, forwards to others upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Write off of past due accounts receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unearned Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287254
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IRS990/TotalAssetsGrp/BOYAmt0287254
IRS990/TotalAssetsGrp/EOYAmt0289427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226350
IRS990/TotalLiabilitiesEOYAmt0173120
IRS990/TotalLiabilitiesGrp/BOYAmt0226350
IRS990/TotalLiabilitiesGrp/EOYAmt0173120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375094
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289427
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 North Burrowes Road
IRS990/USAddress/CityNm0State College
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Gamma Delta Fraternity Gamma Phi Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0240812450
ReturnHeader/Filer/PhoneNum08142342642
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thompson Harner Inc
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168040937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HARNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168040937
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02017-02-07T12:02:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$289,427
Liabilities
$173,120
Net assets
$116,307
Revenue
$375,094
Expenses
$290,260
Net income
$84,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.45$0.06$4.49$4.39$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.83$0.21$4.11$4.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.16$0.16$4.24$4.53$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.92$0.46$4.21$4.94$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.57$1.14$4.12$4.33$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.85$1.43$4.10$3.77$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.66$1.12$4.74$4.43$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.03$0.81$4.28$4.11$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.59$0.66$2.98$3.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.73$1.16$3.75$2.90$0.85
Peer Organizations

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