Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$38,242
Up $3,765 (+11%) from 2013
Net Assets
Up$19,624
Up $11,285 (+135%) from 2013
Liabilities
Down$18,618
Down $7,520 (-29%) from 2013
Revenue
$354,710
No earlier filing loaded for comparison.
Expenses
Down$343,315
Down $150,762 (-31%) from 2013
Net Income
$11,395
No earlier filing loaded for comparison.
Provide meals, lodging and social activities for members at chapter house on campus of depauw university.
Provide meals lodging and social activities for members at chapter house
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $12,325 | $20,996 | ▲ $8,671 |
| Cash and Non-Interest-Bearing Accounts | $21,152 | $16,246 | ▼ $4,906 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $34,477 | $38,242 | ▲ $3,765 |
| Liabilities | |||
| Other Liabilities | $16,325 | $16,775 | ▲ $450 |
| Accounts Payable and Accrued Expenses | $9,813 | $1,843 | ▼ $7,970 |
| Total Liabilities | $26,138 | $18,618 | ▼ $7,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,339 | $19,624 | ▲ $11,285 |
| Total Net Assets Fund Balance | $8,339 | $19,624 | ▲ $11,285 |
| Total Liabilities and Net Assets / Fund Balance | $34,477 | $38,242 | ▲ $3,765 |
| Name | Title |
|---|---|
| Matthew Skiba | President |
| Russ Lamore | House Corp Treasurer |
| Thomas Miller | Recording Secretary |
| Taylor Beegle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,250 |
| Salaries, Compensation, and Employee Benefits | $83,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $74,535 |
| Occupancy | - | - | - | $35,252 |
| Other Expenses | - | - | - | $12,310 |
| Payroll Taxes | - | - | - | $8,530 |
| Fees for Services Accounting | - | - | - | $6,817 |
| All Other Expenses | - | - | - | $36 |
| Total Functional Expenses | $0 | $0 | $0 | $343,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Damage Deposits | $16,775 |
“Copy provided upon request”
“Provided on written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20996 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEALS LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PERSHING & COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656534120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20 CENTRAL SQAURE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREENCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46135 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16246 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11395 |
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| IRS990/CYTotalExpensesAmt | 0 | 343315 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
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| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19624 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSARY EXP |
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| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60047 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12310 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8530 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58852 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11395 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DAMAGE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16775 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED ON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 38242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 354710 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8339 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19624 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 916 S COLLEGE AVE |
| IRS990/USAddress/City | 0 | GREENCASTLE |
| IRS990/USAddress/State | 0 | IN |
| IRS990/USAddress/ZIPCode | 0 | 46135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAYLOR BEEGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HOUSE TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656534120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHI GAMMA DELTA LAMBDA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIG |
| ReturnHeader/Filer/EIN | 0 | 350874041 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656534120 |
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| ReturnHeader/Filer/USAddress/City | 0 | GREENCASTLE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351402437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PERSHING & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 CENTRAL SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656534120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L FAUST CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T12:23:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.