Civic Intelligence

Phi Gamma Delta Fraternity Lambda Nu Chapter

990 • Fiscal year 2021 • EIN 47-0269340

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileN/A
16950 Wright Plz Ste 127Omaha, NE 68130

(402) 436-6464

Siviq Scores

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

Liabilities / Assets

100th percentile

8.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,539

Down $2,257 (-13%) from 2020

Net Assets

Down

-$102,563

Down $45,559 (-80%) from 2020

Liabilities

Up

$117,102

Up $43,302 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$401,351

Down $135,617 (-25%) from 2020

Expenses

Up

$446,910

Up $11,961 (+2.7%) from 2020

Net Income

Down

-$45,559

Down $147,578 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $5,025Liabilities 2011: $128,895Net Assets 2011: -$123,8702011Assets 2012: $4,336Liabilities 2012: $49,392Net Assets 2012: -$45,0562012Assets 2013: $24,383Liabilities 2013: $88,447Net Assets 2013: -$64,0642013Assets 2014: $5,475Liabilities 2014: $88,447Net Assets 2014: -$82,9722014Assets 2015: -$2,899Liabilities 2015: $117,545Net Assets 2015: -$120,4442015Assets 2016: $24,600Liabilities 2016: $159,103Net Assets 2016: -$134,5032016Assets 2017: $6,372Liabilities 2017: $193,652Net Assets 2017: -$187,2802017Assets 2018: $9,759Liabilities 2018: $71,989Net Assets 2018: -$62,2302018Assets 2019: $9,750Liabilities 2019: $168,773Net Assets 2019: -$159,0232019Assets 2020: $16,796Liabilities 2020: $73,800Net Assets 2020: -$57,0042020Assets 2021: $14,539Liabilities 2021: $117,102Net Assets 2021: -$102,5632021Assets 2022: $2,556Liabilities 2022: $171,654Net Assets 2022: -$169,0982022Assets 2023: $3,031Liabilities 2023: $234,204Net Assets 2023: -$231,1732023Assets 2024: $2,812Liabilities 2024: $297,799Net Assets 2024: -$294,9872024

Highlighted filing

2021

Assets$14,539
Liabilities$117,102
Net Assets-$102,563
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $239,122Expenses 2011: $272,516Net Income 2011: -$33,3942011Revenue 2012: $435,617Expenses 2012: $356,803Net Income 2012: $78,8142012Revenue 2013: $466,889Expenses 2013: $485,897Net Income 2013: -$19,0082013Revenue 2014: $466,889Expenses 2014: $485,797Net Income 2014: -$18,9082014Revenue 2015: $570,924Expenses 2015: $576,478Net Income 2015: -$5,5542015Revenue 2016: $566,047Expenses 2016: $579,680Net Income 2016: -$13,6332016Revenue 2017: $568,188Expenses 2017: $621,030Net Income 2017: -$52,8422017Revenue 2018: $421,635Expenses 2018: $343,100Net Income 2018: $78,5352018Revenue 2019: $359,305Expenses 2019: $379,456Net Income 2019: -$20,1512019Revenue 2020: $536,968Expenses 2020: $434,949Net Income 2020: $102,0192020Revenue 2021: $401,351Expenses 2021: $446,910Net Income 2021: -$45,5592021Revenue 2022: -$26,341Expenses 2022: $40,194Net Income 2022: -$66,5352022Revenue 2023: $8Expenses 2023: $62,083Net Income 2023: -$62,0752023Revenue 2024: -$7,348Expenses 2024: $56,466Net Income 2024: -$63,8142024

Highlighted filing

2021

Revenue$401,351
Expenses$446,910
Net Income-$45,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$526,351
Mission and Program Overview

Mission

Provide an educational living environment for developing men of character within the academic setting, with the aim they will become fully contributing members of society.

Provide housing for members and pledges of the lambda nu chapter of phi gamma delta fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,619$13,274▲ $2,655
Accounts Receivable$4,913--
Savings and Temporary Cash Investments$1,264$1,265▲ $1
Rtn Earn Endowment Incm Other Fnds$-57,004$-102,563▼ $45,559
Total Assets$16,796$14,539▼ $2,257
Liabilities
Accounts Payable and Accrued Expenses$73,800$117,102▲ $43,302
Total Liabilities$73,800$117,102▲ $43,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,004$-102,563▼ $45,559
Total Liabilities and Net Assets / Fund Balance$16,796$14,539▼ $2,257
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph ZiegenhornChapter President
John D OsterholmGrad Board President
Oliver FairfieldChapter Corresponding Secretary
Jonny MccarvilleChapter Historian
Max SimoneChapter Recording Secretary
Cody KlinkacekChapter Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,831
Program Service Revenue
$488,519
Investment Income
$1
Other Revenue
$-125,000
Change in Net Assets
$-45,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,348
Salaries, Compensation, and Employee Benefits$28,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$191,594--$191,594
All Other Expenses$102,749--$102,749
Occupancy$45,205--$45,205
Other Salaries and Wages$25,000--$25,000
Insurance$17,277--$17,277
Fees for Services Accounting-$5,300-$5,300
Benefits to Members$4,500--$4,500
Payroll Taxes$3,062--$3,062
Interest$1,685--$1,685
Fees for Services Legal$1,019--$1,019
Conferences and Meetings$500--$500
Total Functional Expenses$441,610$5,300$0$446,910
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request to the organization.”

Part VI, Section B, Line 11B

“The 990 is provided to the grad board members to review before it is filed.”

Part VI, Section C, Line 20

“The books are in care of principal officer.”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity Lambda Nu Chapter
EIN
47-0269340
Phone
4024366464
Address
16950 WRIGHT PLZ STE 127, OMAHA, NE 68130

Signing Officer

Name
John D Osterholm
Title
Graduate Board President
Phone
4024366464
Signed
2021-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
John Osterholm
Formed
1898
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
H and R Block
Address
4959 S 155TH ST, OMAHA, NE 68137
Preparer
Jonathan Alderson
Phone
4028618943
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“REPAIRS - $84,378”

Part IX, Line 24E

“COMPOSITES - $3,103”

Part IX, Line 24E

“Equipment and supplies - $2,062”

Part IX, Line 24E

“INSPECTIONS - $132”

Part IX, Line 24E

“Gifts/flowers/awards - $518”

Part IX, Line 24E

“WEBSITE - $563”

Part IX, Line 24E

“PRINTING - $11,993”

Part IX, Line 24E

“TOTAL - $102,749”

Page 1, Line F

“John d osterholm, 16950 wright plz ste 127, omaha, ne 68130”

Part III, Line 4A

“Providing housing that promotes an educational environment.”

Part III, Line 4B

“Providing meal plans to members.”

Part III, Line 4C

“Hosting and supporting social activites.”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt0CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPTER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRAD BOARD PRESIDENT
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MissionDesc0PROVIDE AN EDUCATIONAL LIVING ENVIRONMENT FOR DEVELOPING MEN OF CHARACTER WITHIN THE ACADEMIC SETTING, WITH THE AIM THEY WILL BECOME FULLY CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE GRAD BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS - $84,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPOSITES - $3,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT AND SUPPLIES - $2,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTIONS - $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS/FLOWERS/AWARDS - $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE - $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING - $11,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL - $102,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JOHN D OSTERHOLM, 16950 WRIGHT PLZ STE 127, OMAHA, NE 68130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROVIDING HOUSING THAT PROMOTES AN EDUCATIONAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROVIDING MEAL PLANS TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSTING AND SUPPORTING SOCIAL ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE BOOKS ARE IN CARE OF PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 1, LINE F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI, SECTION C, LINE 20
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016796
IRS990/TotalAssetsEOYAmt014539
IRS990/TotalAssetsGrp/BOYAmt016796
IRS990/TotalAssetsGrp/EOYAmt014539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037831
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073800
IRS990/TotalLiabilitiesEOYAmt0117102
IRS990/TotalLiabilitiesGrp/BOYAmt073800
IRS990/TotalLiabilitiesGrp/EOYAmt0117102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102563
IRS990/TotalProgramServiceExpensesAmt0495302
IRS990/TotalProgramServiceRevenueAmt0488519
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014539
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016950 WRIGHT PLZ STE 127
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D OSTERHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRADUATE BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024366464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITY LAMBDA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0470269340
ReturnHeader/Filer/PhoneNum04024366464
ReturnHeader/Filer/USAddress/AddressLine1Txt016950 WRIGHT PLZ STE 127
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04959 S 155TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04028618943
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Alderson
ReturnHeader/ReturnTs02021-12-22T20:55:00Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERHOLM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,539
Liabilities
$117,102
Net assets
-$102,563
Revenue
$401,351
Expenses
$446,910
Net income
-$45,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$2.98$2.95$0.07$0.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.03$2.34$2.31$0.00$0.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.72$1.69$0.26$0.40$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.17$1.03$4.01$4.47$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.74$0.57$5.37$4.35$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$3.59$3.79$0.20
2018Summary only. Only limited summary data is available for this year.$0.10$0.72$0.62$4.22$3.43$0.79
2017Summary only. Only limited summary data is available for this year.$0.06$1.94$1.87$5.68$6.21$0.53
2016Summary only. Only limited summary data is available for this year.$0.25$1.59$1.35$5.66$5.80$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$1.18$1.20$5.71$5.76$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.88$0.83$4.67$4.86$0.19
2013Summary only. Only limited summary data is available for this year.$0.24$0.88$0.64$4.67$4.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.04$0.49$0.45$4.36$3.57$0.79
2011Summary only. Only limited summary data is available for this year.$0.05$1.29$1.24$2.39$2.73$0.33