Civic Intelligence

Omega Phi Alpha Corporation

990 • Fiscal year 2020 • EIN 82-6006087

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 8275Moscow, ID 83843

(208) 882-5547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$726,303

Down $29,661 (-3.9%) from 2019

Net Assets

Down

$712,880

Down $38,447 (-5.1%) from 2019

Liabilities

Up

$13,423

Up $8,786 (+189%) from 2019

Revenue And Expenses

Revenue

Down

$172,731

Down $66,641 (-28%) from 2019

Expenses

Up

$211,178

Up $35,383 (+20%) from 2019

Net Income

Down

-$38,447

Down $102,024 (-160%) from 2019

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

2020

Assets$726,303
Liabilities$13,423
Net Assets$712,880
Open 2020 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

2020

Revenue$172,731
Expenses$211,178
Net Income-$38,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$172,731
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$379,343$422,269▲ $42,926
Land, Buildings, and Equipment, Net$179,189$241,062▲ $61,873
Cash and Non-Interest-Bearing Accounts$197,432$55,097▼ $142,335
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$755,964$726,303▼ $29,661
Other Assets Total-$7,875-
Liabilities
Accounts Payable and Accrued Expenses$4,637$13,423▲ $8,786
Total Liabilities$4,637$13,423▲ $8,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,327$712,880▼ $38,447
Total Net Assets Fund Balance$751,327$712,880▼ $38,447
Total Liabilities and Net Assets / Fund Balance$755,964$726,303▼ $29,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,221$470,976$632,197
Other Land Buildings$34,744$425,203$459,947
Equipment$30,736$95,157$125,893
Land$14,361-$14,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa HasenoehrlPresident
Natasha SummersVice President
Francesca Lee GauvinDirector
Shelby SilflowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,805
Investment Income
$2,926
Other Revenue
$0
Change in Net Assets
$-38,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,366
Other Expenses$82,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,694--$88,694
Payroll Taxes$39,672--$39,672
Depreciation Depletion$27,924--$27,924
Insurance$9,986--$9,986
Fees for Services Accounting-$6,615-$6,615
Occupancy$2,059--$2,059
Other Expenses$780--$780
All Other Expenses$530--$530
Office Expenses-$358-$358
Total Functional Expenses$204,205$6,973$0$211,178
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 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, 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T16:20:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,303
Liabilities
$13,423
Net assets
$712,880
Revenue
$172,731
Expenses
$211,178
Net income
-$38,447
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