Civic Intelligence

Gamma Tau Inc

990 • Fiscal year 2012 • EIN 58-6035308

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
1730 MT Vernon Rd30338
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$579,861

Down $322,138 (-36%) from 2011

Net Assets

Down

$579,861

Down $320,638 (-36%) from 2011

Liabilities

Down

$0

Down $1,500 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,489

Down $40,944 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $901,999Liabilities 2011: $1,500Net Assets 2011: $900,4992011Assets 2012: $579,861Liabilities 2012: $0Net Assets 2012: $579,8612012Assets 2013: $4,520,229Liabilities 2013: $3,356,410Net Assets 2013: $1,163,8192013Assets 2014: $4,461,209Liabilities 2014: $2,980,193Net Assets 2014: $1,481,0162014Assets 2015: $4,400,453Liabilities 2015: $2,745,908Net Assets 2015: $1,654,5452015Assets 2016: $4,442,858Liabilities 2016: $2,591,750Net Assets 2016: $1,851,1082016Assets 2017: $4,530,712Liabilities 2017: $2,496,003Net Assets 2017: $2,034,7092017Assets 2018: $4,580,336Liabilities 2018: $2,431,728Net Assets 2018: $2,148,6082018Assets 2019: $4,519,571Liabilities 2019: $2,344,844Net Assets 2019: $2,174,7272019Assets 2020: $4,577,555Liabilities 2020: $2,325,085Net Assets 2020: $2,252,4702020Assets 2021: $4,511,970Liabilities 2021: $2,197,696Net Assets 2021: $2,314,2742021Assets 2022: $4,545,548Liabilities 2022: $2,136,134Net Assets 2022: $2,409,4142022Assets 2023: $4,608,109Liabilities 2023: $2,116,981Net Assets 2023: $2,491,1282023

Highlighted filing

2012

Assets$579,861
Liabilities$0
Net Assets$579,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $238,968Expenses 2011: $196,433Net Income 2011: $42,5352011Expenses 2012: $155,4892012Revenue 2013: $789,583Expenses 2013: $205,625Net Income 2013: $583,9582013Revenue 2014: $557,926Expenses 2014: $240,729Net Income 2014: $317,1972014Revenue 2015: $460,628Expenses 2015: $287,099Net Income 2015: $173,5292015Revenue 2016: $427,641Expenses 2016: $231,078Net Income 2016: $196,5632016Revenue 2017: $368,810Expenses 2017: $185,209Net Income 2017: $183,6012017Revenue 2018: $340,335Expenses 2018: $226,436Net Income 2018: $113,8992018Revenue 2019: $331,791Expenses 2019: $250,672Net Income 2019: $81,1192019Revenue 2020: $311,746Expenses 2020: $234,003Net Income 2020: $77,7432020Revenue 2021: $308,285Expenses 2021: $246,481Net Income 2021: $61,8042021Revenue 2022: $337,457Expenses 2022: $242,317Net Income 2022: $95,1402022Revenue 2023: $302,115Expenses 2023: $220,401Net Income 2023: $81,7142023

Highlighted filing

2012

Revenue-
Expenses$155,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$388,320
Mission and Program Overview

Mission

Provision of fraternity house for housing and meetings for member undergraduate students at the georgia institute oftechnology

Filing and Contact Details

Filer

EIN
58-6035308
Raw XML Appendix293 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/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0388320
IRS990/GrossReceiptsAmount00
IRS990/GroupExemptionNumber00240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount0339739
IRS990/Interest/ProgramServices0581
IRS990/Interest/Total0581
IRS990/InvestmentIncomeCurrentYear0281
IRS990/InvestmentIncomePriorYear0288
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0281
IRS990/InvestmentIncome/TotalRevenueColumn0281
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0271651
IRS990/LandBuildingsEquipmentBasisNet/BOY0556969
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVISION OF FRATERNITY HOUSE FOR HOUSING AND MEETINGS FOR MEMBER UNDERGRADUATE STUDENTS AT THE GEORGIA INSTITUTE OF TECHNOLOGY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARC PERLA
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0900499
IRS990/NetAssetsOrFundBalancesEOY0579861
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0128933
IRS990/OtherExpensesCurrentYear0147884
IRS990/OtherExpenses/Description0ARCHITECH FEES
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2FRATERNITY HOUSE MAINTENANCE
IRS990/OtherExpenses/Description3OTHER PROGRAM SERVICE EXPS
IRS990/OtherExpenses/ProgramServices0130467
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IRS990/OtherExpenses/ProgramServices24992
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IRS990/OtherExpenses/Total0130467
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IRS990/OtherExpenses/Total24992
IRS990/OtherExpenses/Total3541
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenuePriorYear093600
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IRS990/ProgramServiceRevenue/TotalRevenueColumn048300
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationOtherChanges0-553469
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IRS990/RetainedEarningsEndowmentEtc/BOY0900499
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IRS990ScheduleD/Buildings/BookValue0268151
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IRS990ScheduleD/TotalOfBookValueLandBuildings0271651
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP IS COMPRISED OF ALL UNDERGRADUATE AND LIVING GRADUATE MEMBERS OF THE GAMMA TAU CHAPTER OF THE FRATERNITY OF PHI GAMMA DELTA
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE GRADUATE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2MAJOR CAPITAL IMPROVEMENTS TO THE FRATERNITY HOUSE ARE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE TO ANY MEMBER, TO THE GEORGIA INSTITUTE TECHNOLOGY GREEK AFFAIRS OFFICER, AND TO THE INTERNATIONAL FRATERNITY OF PHI GAMMA DELTA.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6THE IS THE ADJUSTED BASIS ON THE OLD FRATERNITY HOUSE THAT WAS REMOVED FOR CONSTRUCTION OF THE NEW HOUSE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586035308
ReturnHeader/Filer/Name/BusinessNameLine10GAMMA TAU INC
ReturnHeader/Filer/NameControl0GAMM
ReturnHeader/Filer/USAddress/AddressLine101730 MT VERNON RD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0JOHN O BRIGGS
ReturnHeader/Officer/Phone07703995516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0581784876
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN OLIVER F BRIGGS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101730 MT VERNON RD STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNWOODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030338
ReturnHeader/Preparer/Name0JOHN O BRIGGS
ReturnHeader/Preparer/Phone07703995516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:43:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579,861
Liabilities
$0
Net assets
$579,861
Revenue
-
Expenses
$155,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$2.12$2.49$0.30$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.14$2.41$0.34$0.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.20$2.31$0.31$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.33$2.25$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.34$2.17$0.33$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.43$2.15$0.34$0.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.50$2.03$0.37$0.19$0.18
2016Summary only. Only limited summary data is available for this year.$4.44$2.59$1.85$0.43$0.23$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.75$1.65$0.46$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.98$1.48$0.56$0.24$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.52$3.36$1.16$0.79$0.21$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.24$0.20$0.04