Civic Intelligence

Alpha Gamma Delta Fraternity

990 • Fiscal year 2022 • EIN 82-0234672

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

PO Box 3088Moscow, ID 83843

(360) 852-4160

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$72,204

Down $45,967 (-39%) from 2021

Net Assets

Down

$72,204

Down $45,967 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$462,696

Down $99,096 (-18%) from 2021

Expenses

Down

$508,663

Down $17,867 (-3.4%) from 2021

Net Income

Down

-$45,967

Down $81,229 (-230%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $123,845Liabilities 2011: $0Net Assets 2011: $123,8452011Assets 2012: $96,914Liabilities 2012: $0Net Assets 2012: $96,9142012Assets 2013: $161,709Liabilities 2013: $0Net Assets 2013: $161,7092013Assets 2014: $189,464Liabilities 2014: $0Net Assets 2014: $189,4642014Assets 2015: $196,430Liabilities 2015: $0Net Assets 2015: $196,4302015Assets 2016: $108,856Liabilities 2016: $0Net Assets 2016: $108,8562016Assets 2017: $70,608Liabilities 2017: $0Net Assets 2017: $70,6082017Assets 2018: $72,493Liabilities 2018: $0Net Assets 2018: $72,4932018Assets 2019: $68,907Liabilities 2019: $0Net Assets 2019: $68,9072019Assets 2020: $82,909Liabilities 2020: $0Net Assets 2020: $82,9092020Assets 2021: $118,171Liabilities 2021: $0Net Assets 2021: $118,1712021Assets 2022: $72,204Liabilities 2022: $0Net Assets 2022: $72,2042022Assets 2023: $80,091Liabilities 2023: $0Net Assets 2023: $80,0912023Assets 2025: $49,562Liabilities 2025: $0Net Assets 2025: $49,5622025

Highlighted filing

2022

Assets$72,204
Liabilities$0
Net Assets$72,204

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $498,8592011Expenses 2012: $460,1872012Expenses 2013: $466,6392013Revenue 2014: $472,636Expenses 2014: $444,881Net Income 2014: $27,7552014Revenue 2015: $514,329Expenses 2015: $507,363Net Income 2015: $6,9662015Revenue 2016: $399,319Expenses 2016: $486,893Net Income 2016: -$87,5742016Revenue 2017: $430,997Expenses 2017: $469,245Net Income 2017: -$38,2482017Revenue 2018: $513,481Expenses 2018: $511,596Net Income 2018: $1,8852018Revenue 2019: $462,280Expenses 2019: $465,866Net Income 2019: -$3,5862019Revenue 2020: $504,432Expenses 2020: $490,430Net Income 2020: $14,0022020Revenue 2021: $561,792Expenses 2021: $526,530Net Income 2021: $35,2622021Revenue 2022: $462,696Expenses 2022: $508,663Net Income 2022: -$45,9672022Revenue 2023: $525,086Expenses 2023: $517,199Net Income 2023: $7,8872023Revenue 2025: $538,476Expenses 2025: $526,456Net Income 2025: $12,0202025

Highlighted filing

2022

Revenue$462,696
Expenses$508,663
Net Income-$45,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$462,696
Mission and Program Overview

Mission

Local chapter of national undergraduate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,171$72,204▼ $45,967
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,171$72,204▼ $45,967
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,171$72,204▼ $45,967
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$118,171$72,204▼ $45,967
Total Liabilities and Net Assets / Fund Balance$118,171$72,204▼ $45,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kaylee FlodinPresident
Daina AguasDirector of Academic Enrichment
Phoebe WenzbauerDirector of Community Service
Gracie StraubharDirector of Diversity, Equity and Inclusion
Jennie TafoyaDirector of Leadership Activities
Julianna CowleyDirector of Membership
Kendra GadsbyDirector of Merchandising
Madison ModdeDirector of New Member Programs
Emma BurchDirector of Property
Allyson LeForceDirector of Ritual
Heather GreiffFinance Advisor
Tess JohannesenVP Administration
Julia FuriosoVP Campus Relations
Sydney SchothVP Chapter Wellness
Kennedy CoxVP Finance
Gabrielle StenzelVP Marketing
Erin TrentVP Member Experience
Madison MockVP New Member Experience
Clara AbplanalpVP Philanthropy
Kamryn OrrVP Recruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,971
Investment Income
$725
Other Revenue
$0
Change in Net Assets
$-45,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,663
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---$243,208
Fees for Services Accounting---$6,653
Conferences and Meetings---$4,404
Other Expenses---$2,243
Total Functional Expenses$0$0$0$508,663
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part V1, Line 11b - Organization's Process to Review Form 990. The Organization's 990 is prepared by an individual experienced in the area of non-profit taxation. The Board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filled. Once approved, the return is signed by an authorized agent and filed.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Lone 19 - Governing Documents Disclosure Explanation: Upon request within one week of request.

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Delta Fraternity
EIN
82-0234672
Phone
3608524160
Address
PO Box 3088, Moscow, ID 83843

Signing Officer

Name
Heather Greiff
Title
Finance Advisor
Phone
3608524160
Signed
2022-10-25

Organization Details

Principal Officer
Kaylee Flodin
Formed
1958
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Form 990 - Organization's Mission: Alpha Gamma Delta is an international women's fraternity that promotes academic excellence, philanthropic giving, ongoing leadership and personal development and above all, a spirit of loving sisterhood. Guided by our Purpose, Alpha Gamma Delta's strive to attain a higher standard, thereby improving their lives, the lives of those around them and the communities in which they live. Together, we continually work to : Inspire the Woman. Impact the World.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Academic Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Property
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Campus Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Merchandising
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Ritual
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP New Member Experience
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of New Member Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Chapter Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Diversity, Equity and Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Leadership Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Member Experience
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Community Service
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462696
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt04400
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0118171
IRS990/NetAssetsOrFundBalancesEOYAmt072204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243208
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Dues and Assessments
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/TotalAmt0221963
IRS990/OtherExpensesGrp/TotalAmt110783
IRS990/OtherExpensesGrp/TotalAmt219409
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kaylee Flodin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0Occupancy
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Reserve
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0561214
IRS990/PYRevenuesLessExpensesAmt035262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0526530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561792
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$5.38$5.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.25$5.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.63$5.09$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$5.62$5.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$5.04$4.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.62$4.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$5.13$5.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$4.31$4.69$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$3.99$4.87$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.14$5.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$4.73$4.45$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$4.99