Civic Intelligence

Phi Gamma Delta - Pi Mu Chapter

990EZ • Fiscal year 2021 • EIN 91-0585002

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,562

Down $7,407 (-34%) from 2020

Net Assets

Down

$14,562

Down $7,407 (-34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$45,328

Down $58,621 (-56%) from 2020

Expenses

Down

$52,735

Down $38,129 (-42%) from 2020

Net Income

Down

-$7,407

Down $20,492 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $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

2021

Assets$14,562
Liabilities-
Net Assets$14,562
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2021

Revenue$45,328
Expenses$52,735
Net Income-$7,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$45,328
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

Program Services

DescriptionGrantsExpenses
ALL EXPENSES MAINTAIN THE CHAPTER HOUSE AND OPERATIONS FOR MEMBER STUDENTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYLES BEARDPresidentPT$0--
CODY FLITTONVice Pres/TrPT$0--
KEEGAN KLINECorrespondinPT$0--
MARTY DELGADORecording SePT$0--
TUKKER BROWNHistorianPT$0--
GARY SCHELLAdvisor-$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
5093335622
Signed
2022-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2689
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & shipping 11 telephone 95 insurance 3,338 bank fees 35 supplies 32 dues & fees 22,738 scholarships 750 chapter activities 7,250 miscellaneous 449 refunds 8,000 non-investment depreciation 634 total 43,332”

Form 990-ez, Part II, Line 24

“Other assets 40,293 40,293 less accumulated depreciation 26,637 28,195 total 13,656 12,098”

Form 990-ez, Part III

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

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MYLES BEARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CODY FLITTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEEGAN KLINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTY DELGADO
CompensationExplanation/CompensationExplanationGrp/PersonNm4TUKKER BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARY SCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAPTER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05093335622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 NE OPAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014562
IRS990EZ/GrossReceiptsAmt045328
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014562
IRS990EZ/OccupancyRentUtltsAndMaintAmt08268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYLES BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY FLITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEEGAN KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TUKKER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012098
IRS990EZ/OtherExpensesTotalAmt043332
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHAPTER HOUSE FOR THE OPERATIONS OF UNDERGRADUATE MEMBERS OF PHI GAMMA DELTA - PI MU CHAPTER AT WASHINGTON STATE UNIVERSITY
IRS990EZ/ProgramServiceRevenueAmt045328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES MAINTAIN THE CHAPTER HOUSE AND OPERATIONS FOR MEMBER STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052735
IRS990EZ/TotalRevenueAmt045328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & SHIPPING 11 TELEPHONE 95 INSURANCE 3,338 BANK FEES 35 SUPPLIES 32 DUES & FEES 22,738 SCHOLARSHIPS 750 CHAPTER ACTIVITIES 7,250 MISCELLANEOUS 449 REFUNDS 8,000 NON-INVESTMENT DEPRECIATION 634 TOTAL 43,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 40,293 40,293 LESS ACCUMULATED DEPRECIATION 26,637 28,195 TOTAL 13,656 12,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A CHAPTER HOUSE FOR THE OPERATIONS OF UNDERGRADUATE MEMBERS OF PHI GAMMA DELTA - PI MU CHAPTER AT WASHINGTON STATE UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093335622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
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/ZIPCd0991632689
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-19T11:04:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,562
Liabilities
-
Net assets
$14,562
Revenue
$45,328
Expenses
$52,735
Net income
-$7,407
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
2021Detailed filing. Detailed filing data is available for this year.$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
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