Civic Intelligence

Phi Gamma Delta Lambda Chapter

990 • Fiscal year 2013 • EIN 35-0874041

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

20 Central Square46135
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$34,477

Down $1,561 (-4.3%) from 2012

Net Assets

Down

$8,339

Down $18,044 (-68%) from 2012

Liabilities

Up

$26,138

Up $16,483 (+171%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$494,077

Up $50,832 (+11%) from 2012

Net Income

-

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.

$400K$200K$0-$200K-$400KAssets 2012: $36,038Liabilities 2012: $9,655Net Assets 2012: $26,3832012Assets 2013: $34,477Liabilities 2013: $26,138Net Assets 2013: $8,3392013Assets 2014: $38,242Liabilities 2014: $18,618Net Assets 2014: $19,6242014Assets 2015: $40,278Liabilities 2015: $24,767Net Assets 2015: $15,5112015Assets 2016: $20,674Liabilities 2016: $35,173Net Assets 2016: -$14,4992016Assets 2017: $44,363Liabilities 2017: $28,492Net Assets 2017: $15,8712017Assets 2018: $47,831Liabilities 2018: $38,148Net Assets 2018: $9,6832018Assets 2019: $44,670Liabilities 2019: $37,126Net Assets 2019: $7,5442019Assets 2020: $42,696Liabilities 2020: $23,412Net Assets 2020: $19,2842020Assets 2021: $22,539Liabilities 2021: $62,216Net Assets 2021: -$39,6772021Assets 2022: $17,938Liabilities 2022: $103,367Net Assets 2022: -$85,4292022Assets 2023: $21,486Liabilities 2023: $219,062Net Assets 2023: -$197,5762023Assets 2024: $47,330Liabilities 2024: $282,294Net Assets 2024: -$234,9642024Assets 2025: $45,258Liabilities 2025: $324,528Net Assets 2025: -$279,2702025

Highlighted filing

2013

Assets$34,477
Liabilities$26,138
Net Assets$8,339

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $443,2452012Expenses 2013: $494,0772013Revenue 2014: $354,710Expenses 2014: $343,315Net Income 2014: $11,3952014Revenue 2015: $453,345Expenses 2015: $457,459Net Income 2015: -$4,1142015Revenue 2016: $355,463Expenses 2016: $385,473Net Income 2016: -$30,0102016Revenue 2017: $431,997Expenses 2017: $401,627Net Income 2017: $30,3702017Revenue 2018: $397,148Expenses 2018: $403,336Net Income 2018: -$6,1882018Revenue 2019: $388,812Expenses 2019: $390,953Net Income 2019: -$2,1412019Revenue 2020: $409,967Expenses 2020: $398,225Net Income 2020: $11,7422020Revenue 2021: $312,295Expenses 2021: $371,256Net Income 2021: -$58,9612021Revenue 2022: $373,823Expenses 2022: $419,575Net Income 2022: -$45,7522022Revenue 2023: $336,595Expenses 2023: $448,742Net Income 2023: -$112,1472023Revenue 2024: $300,919Expenses 2024: $338,308Net Income 2024: -$37,3892024Revenue 2025: $286,665Expenses 2025: $330,972Net Income 2025: -$44,3072025

Highlighted filing

2013

Revenue-
Expenses$494,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$476,032
Mission and Program Overview

Mission

Provide meals, lodging and social activities for members at chapter house on campus of depauw university.

Filing and Contact Details

Filer

EIN
35-0874041
Raw XML Appendix268 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02810
IRS990/AccountsPayableAccruedExpenses/EOY09813
IRS990/AccountsReceivable/BOY012425
IRS990/AccountsReceivable/EOY012325
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE MEALS LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE
IRS990/AddressPrincipalOfficerUS/AddressLine10916 S COLLEGE AVE
IRS990/AddressPrincipalOfficerUS/City0GREENCASTLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046135
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022613
IRS990/CashNonInterestBearing/EOY021152
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total06523
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0JOSHUA LEVINE
IRS990/Form990PartVIISectionA/NamePerson1RUSS LAMORE
IRS990/Form990PartVIISectionA/NamePerson2LEIF ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1HOUSE CORP TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0476032
IRS990/GrossReceiptsAmount00
IRS990/GroupExemptionNumber00204
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount00
IRS990/InventoriesForSaleOrUse/BOY01000
IRS990/InventoriesForSaleOrUse/EOY01000
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE ON CAMPUS OF DEPAUW UNIVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSHUA LEVINE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY026383
IRS990/NetAssetsOrFundBalancesEOY08339
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0183314
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0365829
IRS990/OtherExpensesCurrentYear0414210
IRS990/OtherExpenses/Description0CHAPTER EXP
IRS990/OtherExpenses/Description1COMMISSARY EXP
IRS990/OtherExpenses/Description2HOUSE MANAGER BUDGET
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Total0138925
IRS990/OtherExpenses/Total169423
IRS990/OtherExpenses/Total215369
IRS990/OtherExpenses/Total3656
IRS990/OtherLiabilities/BOY06845
IRS990/OtherLiabilities/EOY016325
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total071313
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total08554
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0476031
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1DUES AND FEES
IRS990/ProgramServiceRevenuePriorYear0438401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0429171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146860
IRS990/ProgramServiceRevenue/TotalRevenueColumn0429171
IRS990/ProgramServiceRevenue/TotalRevenueColumn146860
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-18045
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-18045
IRS990/RevenuesLessExpensesPriorYear0-4839
IRS990/SalariesEtcCurrentYear079867
IRS990/SalariesEtcPriorYear077416
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount06325
IRS990ScheduleD/OtherLiabilities/Amount110000
IRS990ScheduleD/OtherLiabilities/Description0DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM HOUSE CORP.
IRS990ScheduleD/TotalOfAmounts016325
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED ON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 CENTRAL SQAURE
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENCASTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046135
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PERSHING & COMPANY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07656534120
IRS990/TotalAssets/BOY036038
IRS990/TotalAssetsBOY036038
IRS990/TotalAssets/EOY034477
IRS990/TotalAssetsEOY034477
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0494077
IRS990/TotalExpensesPriorYear0443245
IRS990/TotalFunctionalExpenses/Total0494077
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09655
IRS990/TotalLiabilitiesBOY09655
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IRS990/TotalLiabilitiesEOY026138
IRS990/TotalLiabNetAssetsFundBalances/BOY036038
IRS990/TotalLiabNetAssetsFundBalances/EOY034477
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY026383
IRS990/TotalNetAssetsFundBalances/EOY08339
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0476031
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0438406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0476032
IRS990/TotalRevenue/TotalRevenueColumn0476032
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY026383
IRS990/UnrestrictedNetAssets/EOY08339
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0350874041
ReturnHeader/Filer/Name/BusinessNameLine10PHI GAMMA DELTA LAMBDA CHAPTER
ReturnHeader/Filer/NameControl0PHIG
ReturnHeader/Filer/Phone07656534120
ReturnHeader/Filer/USAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SAMUEL LEIST
ReturnHeader/Officer/Phone07656534120
ReturnHeader/Officer/Title0HOUSE TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0351402437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERSHING & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046135
ReturnHeader/Preparer/Name0DAVID L FAUST
ReturnHeader/Preparer/Phone07656534120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:06:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$3.25$2.79$2.87$3.31$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$2.82$2.35$3.01$3.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.21$2.19$1.98$3.37$4.49$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.03$0.85$3.74$4.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.62$0.40$3.12$3.71$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.19$4.10$3.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$3.89$3.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$3.97$4.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$4.32$4.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$3.55$3.85$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.16$4.53$4.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$3.55$3.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.08$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$4.43