Civic Intelligence

Georgia Phi Association of Sigma Alpha Espilon Inc

990 • Fiscal year 2021 • EIN 58-1867221

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileN/A
3883 Rogers Bridge Road 201BDuluth, GA 30097

(770) 476-2702

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$669,082

Up $21,125 (+3.3%) from 2020

Net Assets

Up

$667,828

Up $19,871 (+3.1%) from 2020

Liabilities

Up

$1,254

Up $1,254 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$155,000

Up $31,000 (+25%) from 2020

Expenses

Up

$135,129

Up $6,632 (+5.2%) from 2020

Net Income

Up

$19,871

Up $24,368 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$669,082
Liabilities$1,254
Net Assets$667,828
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$155,000
Expenses$135,129
Net Income$19,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$155,000
Mission and Program Overview

Mission

Lodging for non-profit fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$647,957$667,828▲ $19,871
Cash and Non-Interest-Bearing Accounts$302,302$345,497▲ $43,195
Land, Buildings, and Equipment, Net$343,060$320,990▼ $22,070
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$647,957$669,082▲ $21,125
Other Assets Total$2,595$2,595→ $0
Liabilities
Other Liabilities-$1,254-
Total Liabilities$0$1,254▲ $1,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,957$667,828▲ $19,871
Total Liabilities and Net Assets / Fund Balance$647,957$669,082▲ $21,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,388$395,116$590,504
Leasehold Improvements$108,478$101,449$209,927
Other Land Buildings$-516$79,425$78,909
Equipment$16,640$24,525$41,165
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Alex MattlePresident
Chandler BovitzVice President
Grattan RowlandVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,129
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$22,940--$22,940
Insurance$14,960--$14,960
All Other Expenses$8,300$123-$8,423
Other Expenses$6,273--$6,273
Fees for Services Accounting-$975-$975
Total Functional Expenses$134,031$1,098$0$135,129
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,254
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
3883 Rogers Bridge Road 201B, Duluth, GA 30097

Signing Officer

Name
Alex Mattle
Title
President
Signed
2021-11-01
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
3883 Rogers Bridge Road Ste 201B, Duluth, GA 30097
Preparer
Grattan W Rowland III
Phone
7704762702
Raw XML Appendix324 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/NondeductibleContributionsInd0false
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ReturnHeader/Filer/EIN0581867221
ReturnHeader/Filer/USAddress/AddressLine1Txt03883 Rogers Bridge Road 201B
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271576341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03883 Rogers Bridge Road Ste 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704762702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grattan W Rowland III
ReturnHeader/ReturnTs02021-11-01T10:50:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mattle
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$669,082
Liabilities
$1,254
Net assets
$667,828
Revenue
$155,000
Expenses
$135,129
Net income
$19,871
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