Civic Intelligence

South Carolina Gamma Foundation Inc

EIN 56-2097825 • 501(c)7 • Spartanburg, SC

Profile

STMT 100

311 E Main StSpartanburg, SC 29302-1917
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$368,961

Down $2,730 (-0.7%) from 2017

Liabilities

Down

$220,926

Down $19,809 (-8.2%) from 2017

Net Assets

Up

$148,035

Up $17,079 (+13%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$56,665

Up $19,541 (+53%) from 2017

Expenses

Up

$39,586

Up $7,553 (+24%) from 2017

Net Income

Up

$17,079

Up $11,988 (+235%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $121,144Liabilities 2010: $0Net Assets 2010: $121,1442010Assets 2011: $393,489Liabilities 2011: $255,368Net Assets 2011: $138,1212011Assets 2012: $389,537Liabilities 2012: $255,368Net Assets 2012: $134,1692012Assets 2013: $392,256Liabilities 2013: $255,368Net Assets 2013: $136,8882013Assets 2014: $391,755Liabilities 2014: $255,368Net Assets 2014: $136,3872014Assets 2015: $404,208Liabilities 2015: $255,368Net Assets 2015: $148,8402015Assets 2016: $380,297Liabilities 2016: $254,432Net Assets 2016: $125,8652016Assets 2017: $371,691Liabilities 2017: $240,735Net Assets 2017: $130,9562017Assets 2018: $368,961Liabilities 2018: $220,926Net Assets 2018: $148,0352018

Highlighted filing

2018

Assets$368,961
Liabilities$220,926
Net Assets$148,035
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $52,136Expenses 2010: $3,221Net Income 2010: $48,9152010Revenue 2011: $33,008Expenses 2011: $16,031Net Income 2011: $16,9772011Revenue 2012: $33,618Expenses 2012: $37,570Net Income 2012: -$3,9522012Revenue 2013: $41,622Expenses 2013: $38,903Net Income 2013: $2,7192013Revenue 2014: $35,472Expenses 2014: $35,973Net Income 2014: -$5012014Revenue 2015: $44,386Expenses 2015: $31,933Net Income 2015: $12,4532015Revenue 2016: $13,701Expenses 2016: $36,676Net Income 2016: -$22,9752016Revenue 2017: $37,124Expenses 2017: $32,033Net Income 2017: $5,0912017Revenue 2018: $56,665Expenses 2018: $39,586Net Income 2018: $17,0792018

Highlighted filing

2018

Revenue$56,665
Expenses$39,586
Net Income$17,079
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$368,961
Liabilities
$220,926
Net assets
$148,035
Revenue
$56,665
Expenses
$39,586
Net income
$17,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.21$1.48$0.57$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.41$1.31$0.37$0.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.54$1.26$0.14$0.37$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.55$1.49$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.92$2.55$1.36$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.92$2.55$1.37$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.55$1.34$0.34$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.55$1.38$0.33$0.16$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.52$0.03$0.49
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$35,472
Mission and Program Overview

Mission

STMT 100

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPALS AND IDEALS OF PHI DELTA THETA FRATERNITY TO ACQUIRE AND HOLD REAL AND PERSONAL PROPERTY FOR A CHAPTER HOUSE FOR SC GAMMA CHAPTER-$35,973
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON EMMETT SHULERPresident And Treasurer-$0--
THOMAS F HASHVice Pres And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Gamma Foundation Inc
EIN
56-2097825
Address
311 E MAIN ST, SPARTANBURG, SC 29302-1917

Signing Officer

Name
Jon Emmett Shuler
Title
President
Phone
8645911099
Signed
2015-05-29
Discuss with paid preparer
No

Preparer

Firm
S Reel Robertson CPA PA
Address
721 East Main Street, Spartanburg, SC 29302
Preparer
S Reel Robertson
Phone
8645832450
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & fixtures 5,706 5,141land improvements 2,775 2,625”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage on building 255,368 255,368”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON EMMETT SHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum08645911099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02913
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391755
IRS990EZ/GrossReceiptsAmt035472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0378936
IRS990EZ/LandAndBuildingsGrp/EOYAmt0371228
IRS990EZ/LoansToFromOfficersAmt0255368
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136387
IRS990EZ/OccupancyRentUtltsAndMaintAmt033019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON EMMETT SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS F HASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07766
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STMT 100
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt035470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPALS AND IDEALS OF PHI DELTA THETA FRATERNITY TO ACQUIRE AND HOLD REAL AND PERSONAL PROPERTY FOR A CHAPTER HOUSE FOR SC GAMMA CHAPTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035973
IRS990EZ/TotalProgramServiceExpensesAmt035973
IRS990EZ/TotalRevenueAmt035472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0255368
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORT FOR PURCH OF HO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0255368
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS F HASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0255368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 5,706 5,141LAND IMPROVEMENTS 2,775 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE ON BUILDING 255,368 255,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON EMMETT SHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645911099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA GAMMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562097825
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293021917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570922199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Reel Robertson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645832450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Reel Robertson
ReturnHeader/ReturnTs02015-06-11T13:41:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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