Civic Intelligence

Phi Gamma Delta Fraternity Sigma Omicron Housing Association Inc

990EZ • Fiscal year 2012 • EIN 73-0758187

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

644 W 78th Place S74132-2664
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$283,067

Down $29,380 (-9.4%) from 2011

Net Assets

Down

$270,446

Down $1,344 (-0.5%) from 2011

Liabilities

Down

$12,621

Down $28,036 (-69%) from 2011

Revenue

Up

$164,383

Up $41,005 (+33%) from 2011

Expenses

Down

$165,727

Down $7,183 (-4.2%) from 2011

Net Income

Up

-$1,344

Up $48,188 (+97%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $393,468Liabilities 2010: $72,146Net Assets 2010: $321,3222010Assets 2011: $312,447Liabilities 2011: $40,657Net Assets 2011: $271,7902011Assets 2012: $283,067Liabilities 2012: $12,621Net Assets 2012: $270,4462012Assets 2013: $361,343Liabilities 2013: $0Net Assets 2013: $361,3432013Assets 2014: $473,134Liabilities 2014: $0Net Assets 2014: $473,1342014Assets 2015: $357,120Liabilities 2015: $0Net Assets 2015: $357,1202015Assets 2016: $4,958,586Liabilities 2016: $3,098,011Net Assets 2016: $1,860,5752016Assets 2017: $4,911,173Liabilities 2017: $2,925,834Net Assets 2017: $1,985,3392017Assets 2018: $4,463,767Liabilities 2018: $2,929,653Net Assets 2018: $1,534,1142018Assets 2019: $4,386,097Liabilities 2019: $2,849,897Net Assets 2019: $1,536,2002019Assets 2020: $4,258,380Liabilities 2020: $2,818,042Net Assets 2020: $1,440,3382020Assets 2021: $4,003,859Liabilities 2021: $2,644,492Net Assets 2021: $1,359,3672021Assets 2022: $3,798,628Liabilities 2022: $2,528,062Net Assets 2022: $1,270,5662022Assets 2023: $3,615,876Liabilities 2023: $2,422,901Net Assets 2023: $1,192,9752023Assets 2024: $3,403,382Liabilities 2024: $2,341,870Net Assets 2024: $1,061,5122024

Highlighted filing

2012

Assets$283,067
Liabilities$12,621
Net Assets$270,446

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $149,144Expenses 2010: $169,423Net Income 2010: -$20,2792010Revenue 2011: $123,378Expenses 2011: $172,910Net Income 2011: -$49,5322011Revenue 2012: $164,383Expenses 2012: $165,727Net Income 2012: -$1,3442012Revenue 2013: $215,109Expenses 2013: $136,833Net Income 2013: $78,2762013Revenue 2014: $218,393Expenses 2014: $106,602Net Income 2014: $111,7912014Revenue 2015: $145,687Expenses 2015: $261,701Net Income 2015: -$116,0142015Revenue 2016: $1,585,947Expenses 2016: $82,492Net Income 2016: $1,503,4552016Revenue 2017: $486,093Expenses 2017: $361,329Net Income 2017: $124,7642017Revenue 2018: $250,000Expenses 2018: $338,800Net Income 2018: -$88,8002018Revenue 2019: $350,745Expenses 2019: $350,244Net Income 2019: $5012019Revenue 2020: $239,167Expenses 2020: $335,029Net Income 2020: -$95,8622020Revenue 2021: $245,292Expenses 2021: $331,001Net Income 2021: -$85,7092021Revenue 2022: $240,022Expenses 2022: $324,083Net Income 2022: -$84,0612022Revenue 2023: $243,135Expenses 2023: $320,726Net Income 2023: -$77,5912023Revenue 2024: $169,200Expenses 2024: $300,663Net Income 2024: -$131,4632024

Highlighted filing

2012

Revenue$164,383
Expenses$165,727
Net Income-$1,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintain a college fraternity chapter house.

Filing and Contact Details

Filer

EIN
73-0758187
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY058874
IRS990EZ/CashSavingsAndInvestments/EOY044183
IRS990EZ/ContributionsGiftsGrantsEtc063933
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1344
IRS990EZ/FeesAndOthPymtToIndContractors065952
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0164383
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00204
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0253573
IRS990EZ/LandAndBuildings/EOY0238884
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271790
IRS990EZ/NetAssetsOrFundBalancesBOY0271790
IRS990EZ/NetAssetsOrFundBalances/EOY0270446
IRS990EZ/NetAssetsOrFundBalancesEOY0270446
IRS990EZ/OccupancyRentUtilitiesAndMaint069611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randall Whittaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Neurohr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07724
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Maintain a college fraternity chapter house.
IRS990EZ/PrintingPublicationsPostage012440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing to individuals living in the fraternity chapter house and made necessary repairs and improvements to the house to keep it fit for living.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0100450
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY040657
IRS990EZ/SumOfTotalLiabilities/EOY012621
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10644 W 78th Place S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0741322664
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Neurohr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09182309004
IRS990EZ/TotalAssets/BOY0312447
IRS990EZ/TotalAssets/EOY0283067
IRS990EZ/TotalExpenses0165727
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0164383
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.phigam.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance, Interest Expenses, Bank Fees
IRS990ScheduleO/GeneralExplanation/Explanation1Mortgage balance
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730758187
ReturnHeader/Filer/Name/BusinessNameLine10PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/NameControl0PHIG
ReturnHeader/Filer/Phone09182309004
ReturnHeader/Filer/USAddress/AddressLine10644 W 78th Place S
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741322664
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Christopher Neurohr
ReturnHeader/Officer/Phone09182309004
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T00:08:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.34$1.06$0.17$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.62$2.42$1.19$0.24$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$2.53$1.27$0.24$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.00$2.64$1.36$0.25$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.26$2.82$1.44$0.24$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.39$2.85$1.54$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.46$2.93$1.53$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.91$2.93$1.99$0.49$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.96$3.10$1.86$1.59$0.08$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.15$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.16$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.15$0.17$0.02