Civic Intelligence

Phi Gamma Delta Fraternity

990EZ • Fiscal year 2013 • EIN 61-1594599

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
97 Wentworth StreetCharleston, SC 29424-2402

(843) 680-9601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,195

Down $11,292 (-61%) from 2012

Net Assets

$7,195

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$96,609

Up $14,118 (+17%) from 2012

Expenses

Up

$107,901

Up $29,272 (+37%) from 2012

Net Income

Down

-$11,292

Down $15,154 (-392%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,625Liabilities 2011: $02011Assets 2012: $18,487Liabilities 2012: $02012Assets 2013: $7,195Liabilities 2013: $0Net Assets 2013: $7,1952013Assets 2014: $3,809Net Assets 2014: $3,8092014Assets 2015: $10,989Net Assets 2015: $10,9892015

Highlighted filing

2013

Assets$7,195
Liabilities$0
Net Assets$7,195
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,755Expenses 2011: $58,264Net Income 2011: $4912011Revenue 2012: $82,491Expenses 2012: $78,629Net Income 2012: $3,8622012Revenue 2013: $96,609Expenses 2013: $107,901Net Income 2013: -$11,2922013Revenue 2014: $100,884Expenses 2014: $104,270Net Income 2014: -$3,3862014Revenue 2015: $101,479Expenses 2015: $94,299Net Income 2015: $7,1802015

Highlighted filing

2013

Revenue$96,609
Expenses$107,901
Net Income-$11,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$105,848
Mission and Program Overview

Mission

Friendship, Knowledge, Service, Morality, Excellence

Program Services

DescriptionGrantsExpenses
Phi Gamma Delta is committed to provide opportunities for each brother to develop responsibility, leadership, scholarship, and social skills in order to become a contributing member of society.-$107,901
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R MasonPresident-$0--
Jonathan Z HarwickTreasurer-$0--
William R Van Buren IVRec Secretary-$0--
Renn M OsborneCorr Secretary-$0--
James M SmearmanHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,829$14,829$9,239$5,590
Total Events$14,829$14,829$9,239$5,590
Filing and Contact Details

Filer

EIN
61-1594599
Phone
8436809601

Signing Officer

Name
Jonathan Hartwick
Title
Treasurer
Phone
8436809601
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Donald R Stephens CPA
Phone
8435691400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,701”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fraternity House Expenses 3,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“International Fraternity Dues 36,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“College Fraternity Dues 884”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social Event Expenses 43,467”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Fees 3,560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 11,340”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Hartwick
IRS990EZ/BooksInCareOfDetail/PhoneNum04102003589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 Smith Street Apt 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018487
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IRS990EZ/ExcessOrDeficitForYearAmt0-11292
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IRS990EZ/FundraisingGrossIncomeAmt014829
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IRS990EZ/GroupExemptionNum00204
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt091010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07195
IRS990EZ/OccupancyRentUtltsAndMaintAmt0537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael R Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Z Harwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William R Van Buren IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renn M Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James M Smearman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corr Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Friendship, Knowledge, Service, Morality, Excellence
IRS990EZ/PrintingPublicationsPostageAmt01889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Phi Gamma Delta is committed to provide opportunities for each brother to develop responsibility, leadership, scholarship, and social skills in order to become a contributing member of society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt05590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107901
IRS990EZ/TotalProgramServiceExpensesAmt0107901
IRS990EZ/TotalRevenueAmt096609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014829
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fraternity House Expenses 3,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International Fraternity Dues 36,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6College Fraternity Dues 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social Event Expenses 43,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting Fees 3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 11,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Hartwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08436809601
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0611594599
ReturnHeader/Filer/PhoneNum08436809601
ReturnHeader/Filer/USAddress/AddressLine1097 WENTWORTH STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294242402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD R STEPHENS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102171 ASHLEY PHOSPHATE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435691400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STEPHENS CPA
ReturnHeader/ReturnTs02014-06-09T10:46:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,195
Liabilities
$0
Net assets
$7,195
Revenue
$96,609
Expenses
$107,901
Net income
-$11,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.97$1.08$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.82$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.59$0.58$0.00