Civic Intelligence

Omega Phi Alpha Corporation

990 • Fiscal year 2018 • EIN 82-6006087

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

Organization ProfileN/A
PO Box 8275Moscow, ID 83843

(208) 882-5547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$695,409

Up $11,347 (+1.7%) from 2017

Net Assets

Up

$687,750

Up $15,546 (+2.3%) from 2017

Liabilities

Down

$7,659

Down $4,199 (-35%) from 2017

Revenue And Expenses

Revenue

Down

$235,012

Down $2,513 (-1.1%) from 2017

Expenses

Up

$212,266

Up $9,316 (+4.6%) from 2017

Net Income

Down

$22,746

Down $11,829 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$695,409
Liabilities$7,659
Net Assets$687,750
Open 2018 Filing

Operations Trend

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

2018

Revenue$235,012
Expenses$212,266
Net Income$22,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$235,012
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$353,858$370,204▲ $16,346
Land, Buildings, and Equipment, Net$198,649$201,601▲ $2,952
Cash and Non-Interest-Bearing Accounts$116,555$123,604▲ $7,049
Accounts Receivable$7,800$0▼ $7,800
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$676,862$695,409▲ $18,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,858$7,659▼ $4,199
Total Liabilities$11,858$7,659▼ $4,199
Net Assets / Fund Balance
Unrestricted Net Assets$665,004$687,750▲ $22,746
Total Net Assets Fund Balance$665,004$687,750▲ $22,746
Total Liabilities and Net Assets / Fund Balance$676,862$695,409▲ $18,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,888$444,030$558,918
Other Land Buildings$46,593$413,355$459,948
Equipment$25,759$77,284$103,043
Land$14,361-$14,361
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,867
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$22,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,975
Salaries, Compensation, and Employee Benefits$100,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,038--$91,038
Depreciation Depletion$28,575--$28,575
Insurance$9,670--$9,670
Payroll Taxes$9,253--$9,253
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$5,334$362-$5,696
Other Expenses$3,408--$3,408
Total Functional Expenses$205,904$6,362$0$212,266
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
Raw XML Appendix336 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07659
IRS990/AccountsReceivableGrp/BOYAmt07800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05334
IRS990/AllOtherExpensesGrp/TotalAmt05696
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA HASENOEHRL
IRS990/BooksInCareOfDetail/PhoneNum02083106158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8275
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116555
IRS990/CashNonInterestBearingGrp/EOYAmt0123604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0111975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234867
IRS990/CYRevenuesLessExpensesAmt022746
IRS990/CYSalariesCompEmpBnftPaidAmt0100291
IRS990/CYTotalExpensesAmt0212266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028575
IRS990/DepreciationDepletionGrp/TotalAmt028575
IRS990/Desc0PROVIDE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0205904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
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/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCESCA LEE GAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY SILFLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HASENOEHRL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt08400
IRS990/InsuranceGrp/ProgramServicesAmt09670
IRS990/InsuranceGrp/TotalAmt09670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201601
IRS990/LandBldgEquipCostOrOtherBssAmt01136270
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665004
IRS990/NetAssetsOrFundBalancesEOYAmt0687750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL FURNITURES AND FIXTURES
IRS990/OtherExpensesGrp/Desc2CHAPTER SUPPLIES AND COSTS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt044993
IRS990/OtherExpensesGrp/ProgramServicesAmt18147
IRS990/OtherExpensesGrp/ProgramServicesAmt25486
IRS990/OtherExpensesGrp/ProgramServicesAmt33408
IRS990/OtherExpensesGrp/TotalAmt044993
IRS990/OtherExpensesGrp/TotalAmt18147
IRS990/OtherExpensesGrp/TotalAmt25486
IRS990/OtherExpensesGrp/TotalAmt33408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091038
IRS990/OtherSalariesAndWagesGrp/TotalAmt091038
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09253
IRS990/PayrollTaxesGrp/TotalAmt09253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099124
IRS990/PYProgramServiceRevenueAmt0237382
IRS990/PYRevenuesLessExpensesAmt034575
IRS990/PYSalariesCompEmpBnftPaidAmt0103826
IRS990/PYTotalExpensesAmt0202950
IRS990/PYTotalRevenueAmt0237525
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558918
IRS990ScheduleD/EquipmentGrp/BookValueAmt025759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103043
IRS990ScheduleD/LandGrp/BookValueAmt014361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676862
IRS990/TotalAssetsEOYAmt0695409
IRS990/TotalAssetsGrp/BOYAmt0676862
IRS990/TotalAssetsGrp/EOYAmt0695409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011858
IRS990/TotalLiabilitiesEOYAmt07659
IRS990/TotalLiabilitiesGrp/BOYAmt011858
IRS990/TotalLiabilitiesGrp/EOYAmt07659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687750
IRS990/TotalProgramServiceExpensesAmt0205904
IRS990/TotalProgramServiceRevenueAmt0234867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695409
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687750
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HASENOEHRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/PreparerFirmEIN0460531452
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/ReturnTs02018-12-12T10:23:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,409
Liabilities
$7,659
Net assets
$687,750
Revenue
$235,012
Expenses
$212,266
Net income
$22,746
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