Civic Intelligence

Georgia Phi Association of Sigma Alpha Espilon Inc

990 • Fiscal year 2017 • EIN 58-1867221

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
3150 Main StreetDuluth, GA 30096

(770) 476-2702

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$651,998

Down $5,263 (-0.8%) from 2016

Net Assets

Down

$651,998

Down $5,263 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Flat

$137,340

Flat from 2016

Expenses

Up

$142,603

Up $4,895 (+3.6%) from 2016

Net Income

Down

-$5,263

Down $4,895 (-1330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $657,261Liabilities 2016: $0Net Assets 2016: $657,2612016Assets 2017: $651,998Liabilities 2017: $0Net Assets 2017: $651,9982017Assets 2018: $633,925Liabilities 2018: $0Net Assets 2018: $633,9252018Assets 2019: $652,454Liabilities 2019: $0Net Assets 2019: $652,4542019Assets 2020: $647,957Liabilities 2020: $0Net Assets 2020: $647,9572020Assets 2021: $669,082Liabilities 2021: $1,254Net Assets 2021: $667,8282021Assets 2022: $668,092Liabilities 2022: -$1,950Net Assets 2022: $670,0422022Assets 2023: $644,605Liabilities 2023: -$14,995Net Assets 2023: $659,6002023Assets 2024: $619,319Liabilities 2024: -$8,785Net Assets 2024: $628,1042024Assets 2025: $757,315Liabilities 2025: $0Net Assets 2025: $757,3152025

Highlighted filing

2017

Assets$651,998
Liabilities$0
Net Assets$651,998
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2016: $137,340Expenses 2016: $137,708Net Income 2016: -$3682016Revenue 2017: $137,340Expenses 2017: $142,603Net Income 2017: -$5,2632017Revenue 2018: $112,340Expenses 2018: $130,413Net Income 2018: -$18,0732018Revenue 2019: $174,112Expenses 2019: $157,405Net Income 2019: $16,7072019Revenue 2020: $124,000Expenses 2020: $128,497Net Income 2020: -$4,4972020Revenue 2021: $155,000Expenses 2021: $135,129Net Income 2021: $19,8712021Revenue 2022: $192,500Expenses 2022: $190,286Net Income 2022: $2,2142022Revenue 2023: $165,000Expenses 2023: $175,442Net Income 2023: -$10,4422023Revenue 2024: $239,695Expenses 2024: $269,716Net Income 2024: -$30,0212024Revenue 2025: $399,923Expenses 2025: $280,387Net Income 2025: $119,5362025

Highlighted filing

2017

Revenue$137,340
Expenses$142,603
Net Income-$5,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,340
Mission and Program Overview

Mission

Lodging for non-profit fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$657,261$651,998▼ $5,263
Land, Buildings, and Equipment, Net$355,234$339,513▼ $15,721
Cash and Non-Interest-Bearing Accounts$299,432$309,890▲ $10,458
Savings and Temporary Cash Investments-$0-
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$657,261$651,998▼ $5,263
Other Assets Total$2,595$2,595→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,261$651,998▼ $5,263
Total Liabilities and Net Assets / Fund Balance$657,261$651,998▼ $5,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,420$336,278$567,698
Leasehold Improvements$101,309$79,569$180,878
Other Land Buildings$1,486$78,471$79,957
Equipment$4,298$15,484$19,782
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Grattan RowlandPresident
Louis RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,603
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
Depreciation Depletion$22,946--$22,946
Insurance$13,497--$13,497
Other Expenses$6,449--$6,449
All Other Expenses$1,401--$1,401
Fees for Services Accounting-$950-$950
Total Functional Expenses$141,653$950$0$142,603
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
Lobbying 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
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 reviewed by governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, Conflict of Interest Policy, and Financial Statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Georgia Phi Association of
EIN
58-1867221
Address
3150 Main Street, Duluth, GA 30096

Signing Officer

Name
Grattan Rowland
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Rowland & Associates LLC Cpas
Address
3150 MAIN ST STE 202, DULUTH, GA 30096-3270
Preparer
Grattan W Rowland III
Phone
7704762702
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LODGING FOR NON-PROFIT FRATERNAL ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01401
IRS990/AllOtherExpensesGrp/TotalAmt01401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Grattan Rowland
IRS990/BooksInCareOfDetail/PhoneNum07704762702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299432
IRS990/CashNonInterestBearingGrp/EOYAmt0309890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137340
IRS990/CYRevenuesLessExpensesAmt0-5263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022946
IRS990/DepreciationDepletionGrp/TotalAmt022946
IRS990/Desc0LODGING FOR NON-PROFIT FRATERNAL ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Grattan Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Rice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013497
IRS990/InsuranceGrp/TotalAmt013497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339513
IRS990/LandBldgEquipCostOrOtherBssAmt0849315
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LODGING FOR NON-PROFIT FRATERNAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657261
IRS990/NetAssetsOrFundBalancesEOYAmt0651998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02595
IRS990/OtherAssetsTotalGrp/EOYAmt02595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt058859
IRS990/OtherExpensesGrp/ProgramServicesAmt122751
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/ProgramServicesAmt36449
IRS990/OtherExpensesGrp/TotalAmt058859
IRS990/OtherExpensesGrp/TotalAmt122751
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt36449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT OF FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137708
IRS990/PYProgramServiceRevenueAmt0137340
IRS990/PYRevenuesLessExpensesAmt0-368
IRS990/PYTotalExpensesAmt0137708
IRS990/PYTotalRevenueAmt0137340
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0651998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567698
IRS990ScheduleD/EquipmentGrp/BookValueAmt04298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019782
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, Conflict of Interest Policy, and Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657261
IRS990/TotalAssetsEOYAmt0651998
IRS990/TotalAssetsGrp/BOYAmt0657261
IRS990/TotalAssetsGrp/EOYAmt0651998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651998
IRS990/TotalProgramServiceExpensesAmt0141653
IRS990/TotalProgramServiceRevenueAmt0137340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137340
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grattan Rowland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Phi Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sigma Alpha Epsilon Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581867221
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 Main Street
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300963270
ReturnHeader/PreparerPersonGrp/PhoneNum07704762702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grattan W Rowland III
ReturnHeader/ReturnTs02017-08-15T10:29:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,998
Liabilities
$0
Net assets
$651,998
Revenue
$137,340
Expenses
$142,603
Net income
-$5,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$4.00$2.80$1.20
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.09$6.28$2.40$2.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.15$6.60$1.65$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.70$1.93$1.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$1.55$1.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.24$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.74$1.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.12$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.37$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.37$1.38$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $500k-$1M nonprofits