Civic Intelligence

Georgia Phi Association of Sigma Alpha Espilon Inc

990 • Fiscal year 2020 • EIN 58-1867221

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$647,957

Down $4,497 (-0.7%) from 2019

Net Assets

Down

$647,957

Down $4,497 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Down

$124,000

Down $50,112 (-29%) from 2019

Expenses

Down

$128,497

Down $28,908 (-18%) from 2019

Net Income

Down

-$4,497

Down $21,204 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$647,957
Liabilities$0
Net Assets$647,957
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$124,000
Expenses$128,497
Net Income-$4,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$124,000
Mission and Program Overview

Mission

Lodging for non-profit fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,454$647,957▼ $4,497
Land, Buildings, and Equipment, Net$360,798$343,060▼ $17,738
Cash and Non-Interest-Bearing Accounts$289,061$302,302▲ $13,241
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$652,454$647,957▼ $4,497
Other Assets Total$2,595$2,595→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,454$647,957▼ $4,497
Total Liabilities and Net Assets / Fund Balance$652,454$647,957▼ $4,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,251$380,253$590,504
Leasehold Improvements$114,088$95,839$209,927
Other Land Buildings$-331$79,240$78,909
Equipment$18,052$22,243$40,295
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Grattan RowlandPresident
Alex MattleVice President
Chandler BovitzVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,497
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$23,868--$23,868
Insurance$14,353--$14,353
Other Expenses$3,650--$3,650
All Other Expenses$2,300--$2,300
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$127,222$1,275$0$128,497
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
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 35% controlled entity
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Rowland & Associates LLC Cpas
Address
3150 MAIN ST STE 202, DULUTH, GA 30096
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.

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IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07704762702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grattan W Rowland III
ReturnHeader/ReturnTs02020-11-02T07:44:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,957
Liabilities
$0
Net assets
$647,957
Revenue
$124,000
Expenses
$128,497
Net income
-$4,497
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. 2020 filings • 501(c)7 • $500k-$1M nonprofits