Civic Intelligence

Omega Phi Alpha Corporation

990 • Fiscal year 2017 • EIN 82-6006087

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
PO Box 8275Moscow, ID 83843

(208) 882-5547

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

6.5%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$684,062

Up $41,490 (+6.5%) from 2016

Net Assets

Up

$672,204

Up $34,575 (+5.4%) from 2016

Liabilities

Up

$11,858

Up $6,915 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$237,525

Up $9,135 (+4.0%) from 2016

Expenses

Up

$202,950

Up $11,376 (+5.9%) from 2016

Net Income

Down

$34,575

Down $2,241 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $515,704Liabilities 2011: $135,966Net Assets 2011: $379,7382011Assets 2012: $582,655Liabilities 2012: $122,065Net Assets 2012: $460,5902012Assets 2013: $636,611Liabilities 2013: $105,350Net Assets 2013: $531,2612013Assets 2014: $570,990Liabilities 2014: $5,872Net Assets 2014: $565,1182014Assets 2015: $637,187Liabilities 2015: $36,374Net Assets 2015: $600,8132015Assets 2016: $642,572Liabilities 2016: $4,943Net Assets 2016: $637,6292016Assets 2017: $684,062Liabilities 2017: $11,858Net Assets 2017: $672,2042017Assets 2018: $695,409Liabilities 2018: $7,659Net Assets 2018: $687,7502018Assets 2019: $755,964Liabilities 2019: $4,637Net Assets 2019: $751,3272019Assets 2020: $726,303Liabilities 2020: $13,423Net Assets 2020: $712,8802020Assets 2021: $774,570Liabilities 2021: $1,300Net Assets 2021: $773,2702021

Highlighted filing

2017

Assets$684,062
Liabilities$11,858
Net Assets$672,204
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,943Expenses 2011: $152,504Net Income 2011: $65,4392011Expenses 2012: $150,0142012Revenue 2013: $222,112Expenses 2013: $151,441Net Income 2013: $70,6712013Revenue 2014: $225,628Expenses 2014: $191,771Net Income 2014: $33,8572014Revenue 2015: $226,274Expenses 2015: $190,579Net Income 2015: $35,6952015Revenue 2016: $228,390Expenses 2016: $191,574Net Income 2016: $36,8162016Revenue 2017: $237,525Expenses 2017: $202,950Net Income 2017: $34,5752017Revenue 2018: $235,012Expenses 2018: $212,266Net Income 2018: $22,7462018Revenue 2019: $239,372Expenses 2019: $175,795Net Income 2019: $63,5772019Revenue 2020: $172,731Expenses 2020: $211,178Net Income 2020: -$38,4472020Revenue 2021: $247,451Expenses 2021: $187,061Net Income 2021: $60,3902021

Highlighted filing

2017

Revenue$237,525
Expenses$202,950
Net Income$34,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$237,525
Mission and Program Overview

Mission

Provide furnished college student housing to members of the alpha chapter of pi beta phi fraternity at the university of idaho (moscow, idaho) and provide an environment conducive to the educational and social goals of pi beta phi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,715$353,858▲ $143
Land, Buildings, and Equipment, Net$209,592$198,649▼ $10,943
Cash and Non-Interest-Bearing Accounts$79,265$116,555▲ $37,290
Accounts Receivable-$15,000-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,572$684,062▲ $41,490
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,943$11,858▲ $6,915
Total Liabilities$4,943$11,858▲ $6,915
Net Assets / Fund Balance
Unrestricted Net Assets$637,629$672,204▲ $34,575
Total Net Assets Fund Balance$637,629$672,204▲ $34,575
Total Liabilities and Net Assets / Fund Balance$642,572$684,062▲ $41,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,670$431,721$527,391
Other Land Buildings$55,125$404,823$459,948
Equipment$33,493$69,550$103,043
Land$14,361-$14,361
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HasenoehrlPresident
Elaine BroylesBoard Member
Francesca Lee GauvinDirector
Shelby SilflowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,382
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$34,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,826
Other Expenses$99,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,039--$94,039
Depreciation Depletion$27,365--$27,365
Payroll Taxes$9,787--$9,787
All Other Expenses$9,117$464-$9,581
Other Expenses$6,788--$6,788
Fees for Services Accounting-$5,950-$5,950
Insurance$1,063--$1,063
Total Functional Expenses$196,536$6,414$0$202,950
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
Lobbying 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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Omega Phi Alpha
EIN
82-6006087
Phone
2088825547
Address
PO BOX 8275, MOSCOW, ID 83843

Signing Officer

Name
Lisa Hasenoehrl
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
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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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IRS990/TotalLiabilitiesGrp/EOYAmt011858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672204
IRS990/TotalProgramServiceExpensesAmt0196536
IRS990/TotalProgramServiceRevenueAmt0237382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684062
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HASENOEHRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA PHI ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0826006087
ReturnHeader/Filer/PhoneNum02088825547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8275
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02017-11-16T14:40:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,062
Liabilities
$11,858
Net assets
$672,204
Revenue
$237,525
Expenses
$202,950
Net income
$34,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.73$2.47$1.87$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.13$7.13$1.73$2.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.05$7.51$2.39$1.76$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.08$6.88$2.35$2.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.12$6.72$2.38$2.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.05$6.38$2.28$1.92$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.36$6.01$2.26$1.91$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.65$2.26$1.92$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.05$5.31$2.22$1.51$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.22$4.61$1.50
2011Summary only. Only limited summary data is available for this year.$5.16$1.36$3.80$2.18$1.53$0.65