Civic Intelligence

Phi Gamma Delta Lambda Chapter

990 • Fiscal year 2016 • EIN 35-0874041

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
20 Central SquareGreencastle, IN 46135

(765) 653-4120

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,674

Down $19,604 (-49%) from 2015

Net Assets

Down

-$14,499

Down $30,010 (-193%) from 2015

Liabilities

Up

$35,173

Up $10,406 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$355,463

Down $97,882 (-22%) from 2015

Expenses

Down

$385,473

Down $71,986 (-16%) from 2015

Net Income

Down

-$30,010

Down $25,896 (-629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$20,674
Liabilities$35,173
Net Assets-$14,499
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$355,463
Expenses$385,473
Net Income-$30,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$355,463
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,225$14,679▼ $7,546
Accounts Receivable$17,053$4,820▼ $12,233
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$40,278$20,674▼ $19,604
Other Assets Total-$175-
Liabilities
Other Liabilities$24,100$34,825▲ $10,725
Accounts Payable and Accrued Expenses$667$348▼ $319
Total Liabilities$24,767$35,173▲ $10,406
Net Assets / Fund Balance
Unrestricted Net Assets$15,511$-14,499▼ $30,010
Total Net Assets Fund Balance$15,511$-14,499▼ $30,010
Total Liabilities and Net Assets / Fund Balance$40,278$20,674▼ $19,604
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daylon WeddlePresident
Kevin SalinasCorresponding Secretary
Craig WallaceHistorian
Russ LamoreHouse Corp Treasurer
Joshua DulbergerRecording Secretary
Alonzo GamboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,723
Salaries, Compensation, and Employee Benefits$80,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$146,807
Other Salaries and Wages---$72,826
Payroll Taxes---$7,924
Fees for Services Accounting---$7,678
Other Expenses---$46
Total Functional Expenses$0$0$0$385,473
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$34,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy provided upon request”

Form 990, Part VI, Section C, Line 19

“Provided on written request”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Lambda Chapter
EIN
35-0874041
Phone
7656534120
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135

Signing Officer

Name
Alonzo Gamboa
Title
House Treasurer
Phone
7656534120
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alonzo Gamboa
Formed
1970
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Raw XML Appendix281 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.

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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015511
IRS990/NetAssetsOrFundBalancesEOYAmt0-14499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0146807
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PYTotalRevenueAmt0453345
IRS990/ReconcilationRevenueExpnssAmt0-30010
IRS990/RelatedEntityInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07656534120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
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ReturnHeader/Filer/PhoneNum07656534120
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02016-09-06T07:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$20,674
Liabilities
$35,173
Net assets
-$14,499
Revenue
$355,463
Expenses
$385,473
Net income
-$30,010
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