Civic Intelligence

Phi Gamma Delta Fraternity

990 • Fiscal year 2021 • EIN 82-0201423

May 01, 2020 to Apr 30, 2021 • Filed on Aug 30, 2022

PO Box 3037Moscow, ID 83843

(208) 949-7922

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$71,234

Up $8,740 (+14%) from 2019

Net Assets

Up

$71,234

Up $8,740 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$282,076

Down $106,769 (-27%) from 2019

Expenses

Down

$294,918

Down $71,093 (-19%) from 2019

Net Income

Down

-$12,842

Down $35,676 (-156%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $76,895Liabilities 2013: $0Net Assets 2013: $76,8952013Assets 2014: $56,426Liabilities 2014: $0Net Assets 2014: $56,4262014Assets 2015: $50,772Liabilities 2015: $0Net Assets 2015: $50,7722015Assets 2016: $31,663Liabilities 2016: $0Net Assets 2016: $31,6632016Assets 2017: $31,256Liabilities 2017: $0Net Assets 2017: $31,2562017Assets 2018: $39,660Liabilities 2018: $0Net Assets 2018: $39,6602018Assets 2019: $62,494Liabilities 2019: $0Net Assets 2019: $62,4942019Assets 2021: $71,234Liabilities 2021: $0Net Assets 2021: $71,2342021Assets 2022: $77,645Liabilities 2022: $0Net Assets 2022: $77,6452022Assets 2023: $120,215Liabilities 2023: $0Net Assets 2023: $120,2152023Assets 2024: $92,164Liabilities 2024: $0Net Assets 2024: $92,1642024Assets 2025: $119,748Liabilities 2025: $0Net Assets 2025: $119,7482025

Highlighted filing

2021

Assets$71,234
Liabilities$0
Net Assets$71,234

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $337,4512013Revenue 2014: $314,128Expenses 2014: $334,597Net Income 2014: -$20,4692014Revenue 2015: $367,011Expenses 2015: $364,882Net Income 2015: $2,1292015Revenue 2016: $224,691Expenses 2016: $243,800Net Income 2016: -$19,1092016Revenue 2017: $404,937Expenses 2017: $405,344Net Income 2017: -$4072017Revenue 2018: $368,037Expenses 2018: $359,633Net Income 2018: $8,4042018Revenue 2019: $388,845Expenses 2019: $366,011Net Income 2019: $22,8342019Revenue 2021: $282,076Expenses 2021: $294,918Net Income 2021: -$12,8422021Revenue 2022: $377,231Expenses 2022: $357,367Net Income 2022: $19,8642022Revenue 2023: $462,717Expenses 2023: $418,365Net Income 2023: $44,3522023Revenue 2024: $439,976Expenses 2024: $460,523Net Income 2024: -$20,5472024Revenue 2025: $511,067Expenses 2025: $482,406Net Income 2025: $28,6612025

Highlighted filing

2021

Revenue$282,076
Expenses$294,918
Net Income-$12,842
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 30, 2022
Return Version
2020v4.0
Gross Receipts
$282,076
Mission and Program Overview

Mission

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

Phi Gamma Delta unites men in enduring friendships, stimulates the pursuit of knowledge, and builds courageous leaders who serve the world with the best that is in them. WITH THE MISSION TO MANAGE, CONTROL, AND OPERATE A HOME FOR THE USE OF THE MU IOTA CHAPTER OF THE FRATERNITY, WHILE TAKING AN ACTIVE ROLE IN VARIOUS ACTIVITIES AND OTHER FUNCTIONS OF THE MU IOTA CHAPTER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,279$36,008▲ $15,729
Cash and Non-Interest-Bearing Accounts$45,348$35,226▼ $10,122
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,349$71,234▲ $2,885
Other Assets Total$2,722$0▼ $2,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,349$71,234▲ $2,885
Total Net Assets Fund Balance$68,349$71,234▲ $2,885
Total Liabilities and Net Assets / Fund Balance$68,349$71,234▲ $2,885
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick SassamanPresident
John MansanarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,090
Salaries, Compensation, and Employee Benefits$31,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,460--$213,460
Other Salaries and Wages$12,682$12,682-$25,364
Payroll Taxes$3,232$3,232-$6,464
Other Expenses$6,042$8,268-$6,042
All Other Expenses$4,099$483-$4,582
Travel-$305-$305
Fees for Services Accounting-$303-$303
Total Functional Expenses$269,645$25,273$0$294,918
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the tax return, then distributes it to the board for their approval before the return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and tax returns are stored with the board treasurer and are made availible upon request.

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity
EIN
82-0201423
Phone
2089497922
Address
PO BOX 3037, MOSCOW, ID 83843

Signing Officer

Name
John Mansanarez
Title
Treasurer
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Andrea M Braden CPA
Phone
2087432200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Accrual to cash - a/r = $15727

Raw XML Appendix299 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt020279
IRS990/AccountsReceivableGrp/EOYAmt036008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Phi Gamma Delta unites men in enduring friendships, stimulates the pursuit of knowledge, and builds courageous leaders who serve the world with the best that is in them. WITH THE MISSION TO MANAGE, CONTROL, AND OPERATE A HOME FOR THE USE OF THE MU IOTA CHAPTER OF THE FRATERNITY, WHILE TAKING AN ACTIVE ROLE IN VARIOUS ACTIVITIES AND OTHER FUNCTIONS OF THE MU IOTA CHAPTER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04099
IRS990/AllOtherExpensesGrp/TotalAmt04582
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN MANSANAREZ
IRS990/BooksInCareOfDetail/PhoneNum02085537942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3037
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045348
IRS990/CashNonInterestBearingGrp/EOYAmt035226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282076
IRS990/CYRevenuesLessExpensesAmt0-12842
IRS990/CYSalariesCompEmpBnftPaidAmt031828
IRS990/CYTotalExpensesAmt0294918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVDE AND MAINTAIN THE MU IOTA CHAPTER OF THE PHI GAMMA DELTA FRATERNITY A CHAPTER HOUSE WITH SUITABLE LIVING QUATERS FOR ITS MEMBERS. RENT IS COLLECTED FROM THE CHAPTER HOUSE MEMBERS TO COVER THE COST OF THE FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0269645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesAccountingGrp/TotalAmt0303
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK SASSAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MANSANAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Phi Gamma Delta unites men in enduring friendships, stimulates the pursuit of knowledge, and builds courageous leaders who serve the world with the best that is in them. WITH THE MISSION TO MANAGE, CONTROL, AND OPERATE A HOME FOR THE USE OF THE MU IOTA CHAPTER OF THE FRATERNITY, WHILE TAKING AN ACTIVE ROLE IN VARIOUS ACTIVITIES AND OTHER FUNCTIONS OF THE MU IOTA CHAPTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068349
IRS990/NetAssetsOrFundBalancesEOYAmt071234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213460
IRS990/OccupancyGrp/TotalAmt0213460
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02722
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt015727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08268
IRS990/OtherExpensesGrp/ProgramServicesAmt020414
IRS990/OtherExpensesGrp/ProgramServicesAmt19716
IRS990/OtherExpensesGrp/ProgramServicesAmt26042
IRS990/OtherExpensesGrp/TotalAmt020414
IRS990/OtherExpensesGrp/TotalAmt19716
IRS990/OtherExpensesGrp/TotalAmt28268
IRS990/OtherExpensesGrp/TotalAmt36042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012682
IRS990/OtherSalariesAndWagesGrp/TotalAmt025364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03232
IRS990/PayrollTaxesGrp/ProgramServicesAmt03232
IRS990/PayrollTaxesGrp/TotalAmt06464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292816
IRS990/PYProgramServiceRevenueAmt0329692
IRS990/PYRevenuesLessExpensesAmt05855
IRS990/PYSalariesCompEmpBnftPaidAmt031521
IRS990/PYTotalExpensesAmt0324337
IRS990/PYTotalRevenueAmt0330192
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN, THEN DISTRIBUTES IT TO THE BOARD FOR THEIR APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND TAX RETURNS ARE STORED WITH THE BOARD TREASURER AND ARE MADE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH - A/R = $15727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068349
IRS990/TotalAssetsEOYAmt071234
IRS990/TotalAssetsGrp/BOYAmt068349
IRS990/TotalAssetsGrp/EOYAmt071234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071234
IRS990/TotalProgramServiceExpensesAmt0269645
IRS990/TotalProgramServiceRevenueAmt0282076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071234
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3037
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0phigam.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANSANAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MU IOTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0820201423
ReturnHeader/Filer/PhoneNum02089497922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3037
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472785418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M BRADEN CPA
ReturnHeader/ReturnTs02022-08-30T13:41:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANSANAREZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits