Civic Intelligence

Phi Gamma Delta Fraternity

990 • Fiscal year 2013 • EIN 82-0201423

May 01, 2012 to Apr 30, 2013 • Filed on Dec 09, 2013

Organization Profile N/A

PO Box 3037Moscow, ID 83843

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

$76,895

No earlier filing loaded for comparison.

Net Assets

$76,895

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin55th percentile

Revenue

$354,100

No earlier filing loaded for comparison.

Expenses

$337,451

No earlier filing loaded for comparison.

Net Income

$16,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$76,895

Liabilities$0

Net Assets$76,895

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$354,100

Expenses$337,451

Net Income$16,649

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Dec 9, 2013
Return Version: 2012v2.0
Gross Receipts: $354,100

Mission and Program Overview

Mission

Educational, charitable, and social purposes and no net earnings inure to an individual or private shareholder.

Major Activities

Activity 2: Charitable and educational activities
Activity 3: HOUSING

Filing and Contact Details

Filer

EIN: 82-0201423

Raw XML Appendix309 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	CHARITABLE AND EDUCATIONAL ACTIVITIES
IRS990/Activity3/Description	0	HOUSING
IRS990/ActivityOrMissionDescription	0	EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES AND NO NET EARNINGS INURE TO AN INDIVIDUAL OR PRIVATE SHAREHOLDER.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	15106
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	60246
IRS990/CashNonInterestBearing/EOY	0	76895
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	MEMBERSHIP RECRUITMENT AND RETENTION
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	2435
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	7.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/NamePerson	0	MICHAEL GODINHO
IRS990/Form990PartVIISectionA/NamePerson	1	JAMES GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson	2	BAYLOR COMSTOCK
IRS990/Form990PartVIISectionA/NamePerson	3	RONALD SKIDMORE
IRS990/Form990PartVIISectionA/NamePerson	4	JOSHUA WIRTZ
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	Historian
IRS990/Form990PartVIISectionA/Title	1	Secretary
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	3133
IRS990/GrantsAndSimilarAmntsPriorYear	0	3102
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	3133
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	354100
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	284
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES AND NO NET EARNINGS INURE TO AN INDIVIDUAL OR PRIVATE SHAREHOLDER.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	60246
IRS990/NetAssetsOrFundBalancesEOY	0	76895
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	225252
IRS990/OfficeExpenses/Total	0	3679
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	270243
IRS990/OtherExpensesCurrentYear	0	317002
IRS990/OtherExpenses/Description	0	RUSH
IRS990/OtherExpenses/Description	1	SUPPLIES
IRS990/OtherExpenses/Description	2	SOCIAL
IRS990/OtherExpenses/Description	3	INTERNATIONALS
IRS990/OtherExpenses/Total	0	8496
IRS990/OtherExpenses/Total	1	9991
IRS990/OtherExpenses/Total	2	24652
IRS990/OtherExpenses/Total	3	27107
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	13427
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	3889
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	354100
IRS990/ProgramServiceRevenue/Description	0	Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear	0	304072
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	354100
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	354100
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	16649
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	16649
IRS990/RevenuesLessExpensesPriorYear	0	16828
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	17316
IRS990/SalariesEtcPriorYear	0	13899
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990/ScheduleBRequired	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	ID
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 3037
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MOSCOW
IRS990/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83843
IRS990/TheBooksAreInCareOf/NamePerson	0	BRADEN COMSTOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2082720075
IRS990/TotalAssets/BOY	0	60246
IRS990/TotalAssetsBOY	0	60246
IRS990/TotalAssets/EOY	0	76895
IRS990/TotalAssetsEOY	0	76895
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	337451
IRS990/TotalExpensesPriorYear	0	287244
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	337451
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	60246
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	76895
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNetAssetsFundBalances/BOY	0	60246
IRS990/TotalNetAssetsFundBalances/EOY	0	76895
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceRevenue	0	354100
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IRS990/TotalRevenuePriorYear	0	304072
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	354100
IRS990/TotalRevenue/TotalRevenueColumn	0	354100
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	60246
IRS990/UnrestrictedNetAssets/EOY	0	76895
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	820201423
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine2	0	MU IOTA CHAPTER
ReturnHeader/Filer/NameControl	0	PHIG
ReturnHeader/Filer/Phone	0	2082720075
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3037
ReturnHeader/Filer/USAddress/City	0	MOSCOW
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83843
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-09
ReturnHeader/Officer/Name	0	BRADEN COMSTOCK
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Beckett Stanke Mann & Miner LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1150 Alturas Drive Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83843
ReturnHeader/Preparer/Name	0	Scott Miner CPA
ReturnHeader/Preparer/Phone	0	2088824702
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-09T15:04:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $76,895
Liabilities: $0
Net assets: $76,895
Revenue: $354,100
Expenses: $337,451
Net income: $16,649

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$5.11	$4.82	$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$4.40	$4.61	$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$4.63	$4.18	$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$3.77	$3.57	$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71	$2.82	$2.95	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.00	$0.62	$3.89	$3.66	$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$3.68	$3.60	$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.00	$0.31	$4.05	$4.05	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$2.25	$2.44	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$3.67	$3.65	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$3.14	$3.35	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.00	$0.77	$3.54	$3.37	$0.17