Civic Intelligence

Phi Gamma Delta Fraternity Lambda Nu Chapter

990 • Fiscal year 2023 • EIN 47-0269340

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

(402) 436-6464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,031

Up $475 (+19%) from 2022

Net Assets

Down

-$231,173

Down $62,075 (-37%) from 2022

Liabilities

Up

$234,204

Up $62,550 (+36%) from 2022

Revenue And Expenses

Revenue

Up

$8

Up $26,349 (+100%) from 2022

Expenses

Up

$62,083

Up $21,889 (+54%) from 2022

Net Income

Up

-$62,075

Up $4,460 (+6.7%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,031
Liabilities$234,204
Net Assets-$231,173
Open 2023 Filing

Operations Trend

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

2023

Revenue$8
Expenses$62,083
Net Income-$62,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8
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$1,290$1,757▲ $467
Savings and Temporary Cash Investments$1,266$1,274▲ $8
Rtn Earn Endowment Incm Other Fnds$-169,098$-231,173▼ $62,075
Total Assets$2,556$3,031▲ $475
Liabilities
Accounts Payable and Accrued Expenses$171,654$234,204▲ $62,550
Total Liabilities$171,654$234,204▲ $62,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$-169,098$-231,173▼ $62,075
Total Liabilities and Net Assets / Fund Balance$2,556$3,031▲ $475
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D OsterholmGrad Board President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-62,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,083
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$51,140--$51,140
All Other Expenses$1,782--$1,782
Other Expenses$246--$246
Total Functional Expenses$62,083$0$0$62,083
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2024-05-15
Discuss with paid preparer
Yes

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

“Printing - 1,253, gifts/cards/awards - 293, fees - 217, website - 19”

Raw XML Appendix236 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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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031
Liabilities
$234,204
Net assets
-$231,173
Revenue
$8
Expenses
$62,083
Net income
-$62,075
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