Civic Intelligence

Gamma Tau Inc

990 • Fiscal year 2014 • EIN 58-6035308

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profile
1730 MT Vernon RdAtlanta, GA 30338

(770) 399-5516

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-29%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,461,209

Down $59,020 (-1.3%) from 2013

Net Assets

Up

$1,481,016

Up $317,197 (+27%) from 2013

Liabilities

Down

$2,980,193

Down $376,217 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$557,926

Down $231,657 (-29%) from 2013

Expenses

Up

$240,729

Up $35,104 (+17%) from 2013

Net Income

Down

$317,197

Down $266,761 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$4,461,209
Liabilities$2,980,193
Net Assets$1,481,016
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$557,926
Expenses$240,729
Net Income$317,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$557,926
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,225,169$4,238,606▲ $13,437
Rtn Earn Endowment Incm Other Fnds$1,163,819$1,481,016▲ $317,197
Cash and Non-Interest-Bearing Accounts-$146,509-
Savings and Temporary Cash Investments$295,060$76,094▼ $218,966
Total Assets$4,520,229$4,461,209▼ $59,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,356,410$2,950,399▼ $406,011
Unsecured Notes Loans Payable-$29,794-
Total Liabilities$3,356,410$2,980,193▼ $376,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,819$1,481,016▲ $317,197
Total Liabilities and Net Assets / Fund Balance$4,520,229$4,461,209▼ $59,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221,669-$4,221,669
Equipment$13,437-$13,437
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Marc PerlaPresident
Tom AdamsVice President
Joe BaumgartnerSecretary
John O BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,905
Program Service Revenue
$282,000
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$317,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,480
Professional Fundraising Fees$9,249
Total Fundraising Expense$9,249
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$162,391--$162,391
Insurance$10,124--$10,124
Fees for Services Professional Fundraising--$9,249$9,249
Other Expenses$1,378--$1,378
Total Functional Expenses$231,480$0$9,249$240,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,249
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership is comprised of all undergraduate and living graduate members of the gamma tau chapter of the fraternity of phi gamma delta”

Member election for additional members Part VI line 7A

“The board of directors are elected by the graduate membership”

Governing body decisions Part VI line 7B

“Major capital improvements to the fraternity house are approved by the membership”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed and approved by the board of directors”

Form 990 availability to public Part VI line 18

“Form 990 is available to any member, to the georgia institute technology greek affairs officer, and to the international fraternity of phi gamma delta.”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the general public”

Filing and Contact Details

Filer

Filer Name
Gamma Tau Inc
EIN
58-6035308
Address
1730 MT VERNON RD, ATLANTA, GA 30338

Signing Officer

Name
John O Briggs
Title
Treasurer
Phone
7703995516
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Perla
Formed
1960
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
John Oliver F Briggs CPA Pc
Address
1730 MT VERNON RD STE G, DUNWOODY, GA 30338
Preparer
John Oliver F Briggs
Phone
7703995516
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The is the adjusted basis on the old fraternity house that was removed forconstruction of the new house.”

List of other expenses Part IX line 24E

“Insurance $7,220legal 10,313telephone 1,057other 179”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS COMPRISED OF ALL UNDERGRADUATE AND LIVING GRADUATE MEMBERS OF THE GAMMA TAU CHAPTER OF THE FRATERNITY OF PHI GAMMA DELTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE GRADUATE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR CAPITAL IMPROVEMENTS TO THE FRATERNITY HOUSE ARE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO ANY MEMBER, TO THE GEORGIA INSTITUTE TECHNOLOGY GREEK AFFAIRS OFFICER, AND TO THE INTERNATIONAL FRATERNITY OF PHI GAMMA DELTA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE IS THE ADJUSTED BASIS ON THE OLD FRATERNITY HOUSE THAT WAS REMOVED FORCONSTRUCTION OF THE NEW HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $7,220LEGAL 10,313TELEPHONE 1,057OTHER 179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt01730 MT VERNON RD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581784876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN OLIVER F BRIGGS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 MT VERNON RD STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07703995516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Oliver F Briggs
ReturnHeader/ReturnTs02015-07-06T17:30:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,209
Liabilities
$2,980,193
Net assets
$1,481,016
Revenue
$557,926
Expenses
$240,729
Net income
$317,197
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