Civic Intelligence

Delta Gamma Chapter Association

990 • Fiscal year 2014 • EIN 46-0225510

Jun 01, 2013 to May 31, 2014 • Filed on Aug 06, 2014

PO Box 8875257109

(605) 321-1596

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$751,733

Up $9,841 (+1.3%) from 2013

Net Assets

Up

$351,621

Up $23,173 (+7.1%) from 2013

Liabilities

Down

$400,112

Down $13,332 (-3.2%) from 2013

Revenue

$67,356

No earlier filing loaded for comparison.

Expenses

Down

$44,183

Down $4,010 (-8.3%) from 2013

Net Income

$23,173

No earlier filing loaded for comparison.

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: $723,845Liabilities 2011: $437,849Net Assets 2011: $285,9962011Assets 2012: $724,742Liabilities 2012: $426,009Net Assets 2012: $298,7332012Assets 2013: $741,892Liabilities 2013: $413,444Net Assets 2013: $328,4482013Assets 2014: $751,733Liabilities 2014: $400,112Net Assets 2014: $351,6212014Assets 2015: $763,334Liabilities 2015: $385,963Net Assets 2015: $377,3712015Assets 2016: $773,273Liabilities 2016: $370,950Net Assets 2016: $402,3232016Assets 2017: $769,796Liabilities 2017: $355,019Net Assets 2017: $414,7772017Assets 2018: $776,666Liabilities 2018: $338,113Net Assets 2018: $438,5532018Assets 2019: $786,364Liabilities 2019: $320,174Net Assets 2019: $466,1902019Assets 2020: $763,177Liabilities 2020: $301,137Net Assets 2020: $462,0402020Assets 2021: $789,709Liabilities 2021: $282,323Net Assets 2021: $507,3862021Assets 2022: $757,442Liabilities 2022: $256,935Net Assets 2022: $500,5072022Assets 2023: $766,313Liabilities 2023: $230,381Net Assets 2023: $535,9322023Assets 2024: $755,423Liabilities 2024: $202,607Net Assets 2024: $552,8162024Assets 2025: $760,897Liabilities 2025: $173,557Net Assets 2025: $587,3402025

Highlighted filing

2014

Assets$751,733
Liabilities$400,112
Net Assets$351,621

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $39,8432011Expenses 2012: $60,7692012Expenses 2013: $48,1932013Revenue 2014: $67,356Expenses 2014: $44,183Net Income 2014: $23,1732014Revenue 2015: $68,004Expenses 2015: $42,254Net Income 2015: $25,7502015Revenue 2016: $72,003Expenses 2016: $47,051Net Income 2016: $24,9522016Revenue 2017: $58,832Expenses 2017: $46,378Net Income 2017: $12,4542017Revenue 2018: $72,021Expenses 2018: $48,245Net Income 2018: $23,7762018Revenue 2019: $100,444Expenses 2019: $72,807Net Income 2019: $27,6372019Revenue 2020: $114,005Expenses 2020: $118,155Net Income 2020: -$4,1502020Revenue 2021: $96,434Expenses 2021: $51,088Net Income 2021: $45,3462021Revenue 2022: $59,700Expenses 2022: $66,579Net Income 2022: -$6,8792022Revenue 2023: $108,564Expenses 2023: $73,139Net Income 2023: $35,4252023Revenue 2024: $55,457Expenses 2024: $38,573Net Income 2024: $16,8842024Revenue 2025: $85,905Expenses 2025: $51,381Net Income 2025: $34,5242025

Highlighted filing

2014

Revenue$67,356
Expenses$44,183
Net Income$23,173
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$67,356
Mission and Program Overview

Mission

Hold real property used by undergraduate chapter of nationally chartered social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,845$721,845→ $0
Rtn Earn Endowment Incm Other Fnds$328,448$351,621▲ $23,173
Cash and Non-Interest-Bearing Accounts$19,546$29,386▲ $9,840
Savings and Temporary Cash Investments$501$502▲ $1
Total Assets$741,892$751,733▲ $9,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,444$400,112▼ $13,332
Total Liabilities$413,444$400,112▼ $13,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,448$351,621▲ $23,173
Total Liabilities and Net Assets / Fund Balance$741,892$751,733▲ $9,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,845-$721,845
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse J RonningPresident
Daren SmithDirector
Nick KotzeaDirector
Patrick GrossDirector
Austin J EichSecetary
Jason M GantTreasurer
Ron KnustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$67,000
All Other Contributions
$350
Change in Net Assets
$23,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$24,240
Insurance---$11,602
All Other Expenses---$510
Other Expenses---$419
Total Functional Expenses$0$0$0$44,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
46-0225510
Phone
6053211596

Signing Officer

Name
Jason Gant
Title
Secretary-treasurer
Phone
6053211596
Signed
2014-08-06

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Travis Humpal CPA
Phone
6053611333
Raw XML Appendix260 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.

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ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$1.74$5.87$0.86$0.51$0.35
2024Detailed filing. Detailed filing data is available for this year.$7.55$2.03$5.53$0.55$0.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.66$2.30$5.36$1.09$0.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.57$2.57$5.01$0.60$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.90$2.82$5.07$0.96$0.51$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.63$3.01$4.62$1.14$1.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.86$3.20$4.66$1.00$0.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.77$3.38$4.39$0.72$0.48$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.55$4.15$0.59$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.73$3.71$4.02$0.72$0.47$0.25
2015Summary only. Only limited summary data is available for this year.$7.63$3.86$3.77$0.68$0.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.52$4.00$3.52$0.67$0.44$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$4.13$3.28$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$4.26$2.99$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.38$2.86$0.40