Civic Intelligence

Phi Gamma Delta Chapter House Association

990 • Fiscal year 2024 • EIN 48-0893869

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 28, 2025

Organization Profile
1540 Louisiana StLawrence, KS 66044

(785) 218-2236

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-34%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,401,807

Up $353,685 (+12%) from 2021

Net Assets

Down

$1,279,735

Down $480,429 (-27%) from 2021

Liabilities

Up

$2,122,072

Up $834,114 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$559,503

Up $145,360 (+35%) from 2021

Expenses

Up

$747,399

Up $309,025 (+70%) from 2021

Net Income

Down

-$187,896

Down $163,665 (-675%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,145,837Liabilities 2020: $1,361,442Net Assets 2020: $1,784,3952020Assets 2021: $3,048,122Liabilities 2021: $1,287,958Net Assets 2021: $1,760,1642021Assets 2024: $3,401,807Liabilities 2024: $2,122,072Net Assets 2024: $1,279,7352024Assets 2025: $3,172,886Liabilities 2025: $2,076,826Net Assets 2025: $1,096,0602025

Highlighted filing

2024

Assets$3,401,807
Liabilities$2,122,072
Net Assets$1,279,735
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $346,431Expenses 2020: $424,651Net Income 2020: -$78,2202020Revenue 2021: $414,143Expenses 2021: $438,374Net Income 2021: -$24,2312021Revenue 2024: $559,503Expenses 2024: $747,399Net Income 2024: -$187,8962024Revenue 2025: $556,866Expenses 2025: $740,541Net Income 2025: -$183,6752025

Highlighted filing

2024

Revenue$559,503
Expenses$747,399
Net Income-$187,896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$559,503
Mission and Program Overview

Mission

Association providing room and meal services to college students at the university of kansas for purposes of educational, fraternal, social and charitable achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,841,438$3,073,965▲ $232,527
Rtn Earn Endowment Incm Other Fnds$1,467,631$1,279,735▼ $187,896
Cash and Non-Interest-Bearing Accounts$14,781$115,842▲ $101,061
Total Assets$3,068,219$3,401,807▲ $333,588
Other Assets Total$212,000$212,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,791$2,112,144▲ $1,052,353
Other Liabilities$540,797$9,928▼ $530,869
Total Liabilities$1,600,588$2,122,072▲ $521,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,467,631$1,279,735▼ $187,896
Total Liabilities and Net Assets / Fund Balance$3,068,219$3,401,807▲ $333,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,485$2,174,300$4,517,785
Leasehold Improvements$677,457$1,240,485$1,917,942
Land$53,023-$53,023
Other Assets Org$212,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jake BrownPresident
Brandon JacksonMember
Chris JamesonMember
Clark ConoverMember
Danny StappMember
Rex HenochMember
Rick BoydMember
Mark ChaseTreasurer
Clint HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,553
Program Service Revenue
$461,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,553
Change in Net Assets
$-187,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,313
Professional Fundraising Fees$28,086
Total Fundraising Expense$28,086
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,851--$342,851
Interest$148,605--$148,605
Occupancy$85,565--$85,565
Insurance$46,470--$46,470
Conferences and Meetings$32,196--$32,196
Fees for Services Professional Fundraising--$28,086$28,086
Other Expenses$801$798-$798
Fees for Services Accounting-$700-$700
Total Functional Expenses$717,815$1,498$28,086$747,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,086
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$9,928
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Chapter Association
EIN
48-0893869
Phone
7852182236
Address
1540 LOUISIANA ST, LAWRENCE, KS 66044

Signing Officer

Name
Mark Chase
Title
Treasurer
Phone
3037781133
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Chase
Formed
1920
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sarah Williamson CPA LLC
Address
4111 W 6TH ST STE B, LAWRENCE, KS 66049
Preparer
Sarah J Williamson
Phone
7858430641
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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/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum07858430641
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J WILLIAMSON
ReturnHeader/ReturnTs02025-01-30T09:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,401,807
Liabilities
$2,122,072
Net assets
$1,279,735
Revenue
$559,503
Expenses
$747,399
Net income
-$187,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.08$1.10$0.56$0.74$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.12$1.28$0.56$0.75$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.29$1.76$0.41$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.36$1.78$0.35$0.42$0.08