Civic Intelligence

Phi Gamma Delta Fraternity

990 • Fiscal year 2023 • EIN 61-1207339

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

Organization ProfileN/A
447 Pennsylvania AvenueLexington, KY 40508

(513) 282-8773

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$44,545

Down $1,131 (-2.5%) from 2022

Net Assets

Down

$44,545

Down $1,131 (-2.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$246,453

Up $113,864 (+86%) from 2022

Expenses

Up

$247,584

Up $129,584 (+110%) from 2022

Net Income

Down

-$1,131

Down $15,720 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $507Liabilities 2011: $02011Assets 2016: $17,895Liabilities 2016: $0Net Assets 2016: $17,8952016Assets 2017: $8,073Liabilities 2017: $0Net Assets 2017: $8,0722017Assets 2018: $430Liabilities 2018: $02018Assets 2019: $8,477Liabilities 2019: $0Net Assets 2019: $10,7712019Assets 2020: $40,106Liabilities 2020: $0Net Assets 2020: $40,1062020Assets 2021: $31,087Net Assets 2021: $31,0872021Assets 2022: $45,676Net Assets 2022: $45,6762022Assets 2023: $44,545Liabilities 2023: $0Net Assets 2023: $44,5452023Assets 2024: $6,875Liabilities 2024: $0Net Assets 2024: $6,8752024

Highlighted filing

2023

Assets$44,545
Liabilities$0
Net Assets$44,545
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,235Expenses 2011: $69,728Net Income 2011: $5072011Revenue 2016: $162,037Expenses 2016: $162,281Net Income 2016: -$2442016Revenue 2017: $123,746Expenses 2017: $133,569Net Income 2017: -$9,8232017Revenue 2018: $134,382Expenses 2018: $140,263Net Income 2018: -$5,8812018Revenue 2019: $107,844Expenses 2019: $99,485Net Income 2019: $8,3592019Revenue 2020: $105,826Expenses 2020: $74,197Net Income 2020: $31,6292020Revenue 2021: $154,010Expenses 2021: $163,029Net Income 2021: -$9,0192021Revenue 2022: $132,589Expenses 2022: $118,000Net Income 2022: $14,5892022Revenue 2023: $246,453Expenses 2023: $247,584Net Income 2023: -$1,1312023Revenue 2024: $217,981Expenses 2024: $255,651Net Income 2024: -$37,6702024

Highlighted filing

2023

Revenue$246,453
Expenses$247,584
Net Income-$1,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$246,453
Mission and Program Overview

Mission

College fraternity chapter operations

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,676$44,545▼ $1,131
Rtn Earn Endowment Incm Other Fnds$45,676$44,545▼ $1,131
Total Assets$45,676$44,545▼ $1,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,676$44,545▼ $1,131
Total Liabilities and Net Assets / Fund Balance$45,676$44,545▼ $1,131
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Riley WhitmorePresident
Doran MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,284
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,213--$25,213
Fees for Services Accounting$9,617--$9,617
Office Expenses$2,114--$2,114
Conferences and Meetings$1,250--$1,250
Other Expenses$1,162--$1,162
All Other Expenses$438--$438
Grants to Domestic Orgs$300--$300
Total Functional Expenses$247,584$0$0$247,584
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by an accountant experienced in the area of non-profit taxation. The board makes a cursory reveiw of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity
EIN
61-1207339
Phone
5132828773
Address
447 PENNSYLVANIA AVENUE, LEXINGTON, KY 40508

Signing Officer

Name
Doran Mason
Title
Treasurer
Phone
5132828773
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doran Mason
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
8002766342
Raw XML Appendix237 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/AllOtherExpensesGrp/TotalAmt0438
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IRS990/BooksInCareOfDetail/PersonNm0DORAN MASON
IRS990/BooksInCareOfDetail/PhoneNum05132828773
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IRS990/CYOtherExpensesAmt0247284
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1131
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09617
IRS990/FeesForServicesAccountingGrp/TotalAmt09617
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt014850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHI GAMMA DELTA UNITES MEN IN ENDURING FRIENDSHIPS, STIMULATES THE PURSUIT OF KNOWLEDGE, AND BUILDS COURAGEOUS LEADERS WHO SERVE THE WORLD WITH THE BEST THAT IS IN THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045676
IRS990/NetAssetsOrFundBalancesEOYAmt044545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025213
IRS990/OccupancyGrp/TotalAmt025213
IRS990/OfficeExpensesGrp/ProgramServicesAmt02114
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt166193
IRS990/OtherExpensesGrp/ProgramServicesAmt232777
IRS990/OtherExpensesGrp/ProgramServicesAmt31162
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IRS990/OtherExpensesGrp/TotalAmt166193
IRS990/OtherExpensesGrp/TotalAmt232777
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORAN MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt046222
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYOtherExpensesAmt071678
IRS990/PYProgramServiceRevenueAmt0132589
IRS990/PYRevenuesLessExpensesAmt014589
IRS990/PYTotalExpensesAmt0118000
IRS990/PYTotalRevenueAmt0132589
IRS990/ReconcilationRevenueExpnssAmt0-1131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044545
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY AN ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVEIW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, WITHIN ONE WEEK OF REQUEST.
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0LEXINGTON
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IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORAN MASON
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ReturnHeader/BusinessOfficerGrp/PhoneNum05132828773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UPSILON KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0611207339
ReturnHeader/Filer/PhoneNum05132828773
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum08002766342
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02024-11-20T09:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,545
Liabilities
$0
Net assets
$44,545
Revenue
$246,453
Expenses
$247,584
Net income
-$1,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.18$2.56$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.46$2.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.33$1.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.54$1.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$0.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.11$1.08$0.99$0.08
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.24$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.62$1.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.70$0.70$0.01