Civic Intelligence

Phi Gamma Delta - Pi Mu Chapter

990EZ • Fiscal year 2016 • EIN 91-0585002

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

810 NE OpalPullman, WA 99163

(509) 333-5622

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$19,604

Flat from 2016

Net Assets

$19,604

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$98,653

Flat from 2016

Expenses

Flat

$100,722

Flat from 2016

Net Income

Flat

-$2,069

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,522Liabilities 2011: $0Net Assets 2011: $69,5222011Assets 2012: $25,082Liabilities 2012: $0Net Assets 2012: $25,0822012Assets 2013: $21,335Liabilities 2013: $0Net Assets 2013: $21,3352013Assets 2014: $18,881Liabilities 2014: $0Net Assets 2014: $18,8812014Assets 2015: $21,673Liabilities 2015: $0Net Assets 2015: $21,6732015Assets 2016: $19,604Liabilities 2016: $0Net Assets 2016: $19,6042016Assets 2016: $19,604Liabilities 2016: $02016Assets 2017: $21,503Liabilities 2017: $0Net Assets 2017: $21,5032017Assets 2018: $8,428Liabilities 2018: $0Net Assets 2018: $8,4282018Assets 2019: $8,881Net Assets 2019: $8,8812019Assets 2020: $21,969Net Assets 2020: $21,9692020Assets 2021: $14,562Net Assets 2021: $14,5622021Assets 2022: $21,345Net Assets 2022: $21,3452022Assets 2023: $19,302Liabilities 2023: $02023Assets 2024: $13,804Liabilities 2024: $02024

Highlighted filing

2016

Assets$19,604
Liabilities$0
Net Assets$19,604

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $336,4872011Expenses 2012: $371,1812012Expenses 2013: $104,7722013Revenue 2014: $124,016Expenses 2014: $126,470Net Income 2014: -$2,4542014Revenue 2015: $103,239Expenses 2015: $100,447Net Income 2015: $2,7922015Revenue 2016: $98,653Expenses 2016: $100,722Net Income 2016: -$2,0692016Revenue 2016: $98,653Expenses 2016: $100,722Net Income 2016: -$2,0692016Revenue 2017: $115,292Expenses 2017: $113,393Net Income 2017: $1,8992017Revenue 2018: $110,805Expenses 2018: $123,880Net Income 2018: -$13,0752018Revenue 2019: $103,796Expenses 2019: $103,343Net Income 2019: $4532019Revenue 2020: $103,949Expenses 2020: $90,864Net Income 2020: $13,0852020Revenue 2021: $45,328Expenses 2021: $52,735Net Income 2021: -$7,4072021Revenue 2022: $86,393Expenses 2022: $79,611Net Income 2022: $6,7822022Revenue 2023: $40,997Expenses 2023: $43,039Net Income 2023: -$2,0422023Revenue 2024: $35,470Expenses 2024: $40,968Net Income 2024: -$5,4982024

Highlighted filing

2016

Revenue$98,653
Expenses$100,722
Net Income-$2,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$98,653
Mission and Program Overview

Mission

To provide a chapter house for the operations of undergraduate members of phi gamma delta - pi mu chapter at washington state university

Fraternity house operations for member students

Program Services

DescriptionGrantsExpenses
MAINTAIN FRATERNITY HOUSE AND ORGANIZE EVENTS FOR MEMBERS$0$86,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN JIMENEZPresidentPT$0--
BRADLEY HANSENVice Pres/TreasurerPT$0--
MAX HUMMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta - Pi Mu Chapter
EIN
91-0585002
Phone
5093335622
Address
810 NE Opal, Pullman, WA 99163

Signing Officer

Name
Gary Schell
Title
Advisor
Phone
5093347881
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Wills & Associates PLLC
Address
254 E Main St Ste 240, Pullman, WA 99163
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,706. Description: Other Expenses. Amount: 9,171. Total to Form 990-EZ, line 14: 10,877.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LICENSES/PERMITS. Amount: 210. Description: SUPPLIES. Amount: 2,124. Description: SCHOLARSHIPS. Amount: 10,550. Description: KITCHEN/FOOD. Amount: 3,342. Description: INSURANCE. Amount: 12,637. Description: BANK FEES. Amount: 133. Description: CHAPTER ACTIVITIES. Amount: 33,785. Description: SOCIAL ACTIVITIES. Amount: 2,572. Description: PHILANTHROPY. Amount: 340. Description: DUES/FEES. Amount: 22,696. Description: RECRUITMENT. Amount: 487. Description: MISCELLANEOUS. Amount: 22. Total to Form 990-EZ, line 16: 88,898.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 4,394. End of Year Amount: 6,144.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chapter Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05093335622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 Opal
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019604
IRS990EZ/GrossReceiptsAmt098653
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019604
IRS990EZ/OccupancyRentUtltsAndMaintAmt010877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX HUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06144
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088898
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternity house operations for member students
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt098653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FRATERNITY HOUSE AND ORGANIZE EVENTS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100722
IRS990EZ/TotalProgramServiceExpensesAmt086815
IRS990EZ/TotalRevenueAmt098653
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,706. Description: Other Expenses. Amount: 9,171. Total to Form 990-EZ, line 14: 10,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LICENSES/PERMITS. Amount: 210. Description: SUPPLIES. Amount: 2,124. Description: SCHOLARSHIPS. Amount: 10,550. Description: KITCHEN/FOOD. Amount: 3,342. Description: INSURANCE. Amount: 12,637. Description: BANK FEES. Amount: 133. Description: CHAPTER ACTIVITIES. Amount: 33,785. Description: SOCIAL ACTIVITIES. Amount: 2,572. Description: PHILANTHROPY. Amount: 340. Description: DUES/FEES. Amount: 22,696. Description: RECRUITMENT. Amount: 487. Description: MISCELLANEOUS. Amount: 22. Total to Form 990-EZ, line 16: 88,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 4,394. End of Year Amount: 6,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093347881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Gamma Delta - Pi Mu Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0910585002
ReturnHeader/Filer/PhoneNum05093335622
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 NE Opal
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wills & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E Main St Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason E Wills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-19T15:00:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.14$0.00$0.35$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.41$0.43$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.86$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.45$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.04$0.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.04$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.11$1.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.15$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.99$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$3.36