Civic Intelligence

Phi Gamma Delta Fraternity

990EZ • Fiscal year 2014 • EIN 61-1594599

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

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

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,809

Down $3,386 (-47%) from 2013

Net Assets

Down

$3,809

Down $3,386 (-47%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$100,884

Up $4,275 (+4.4%) from 2013

Expenses

Down

$104,270

Down $3,631 (-3.4%) from 2013

Net Income

Up

-$3,386

Up $7,906 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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: $7,195Net Assets 2013: $7,1952013Assets 2014: $3,809Liabilities 2014: $0Net Assets 2014: $3,8092014Assets 2015: $10,989Net Assets 2015: $10,9892015

Highlighted filing

2014

Assets$3,809
Liabilities$0
Net Assets$3,809

Operations Trend

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

2014

Revenue$100,884
Expenses$104,270
Net Income-$3,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$107,095
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.-$104,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skyler PatrickPresident-$0--
Jamie ReynoldsTreasurer-$0--
Michael BrownRec Secretary-$0--
Luke TiedemannCorr Secretary-$0--
Alex MatosHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$11,602$11,602$6,211$5,391
Total Events$11,602$11,602$6,211$5,391
Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity
EIN
61-1594599
Phone
8436809601
Address
97 WENTWORTH STREET, CHARLESTON, SC 29424-2402

Signing Officer

Name
James Reynolds
Title
Treasurer
Phone
4018350747
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Stephens LLC CPA
Address
2171 ASHLEY PHOSPHATE RD STE B, N CHARLESTON, SC 29406
Preparer
Donald R Stephens
Phone
8435691400
Supplemental Narrative

Additional Explanations

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

Travel 2,474

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

Conferences, conventions, and meetings 786

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

Supplies 3,747

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

Fraternity House Expenses 4,998

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

International Fraternity Dues 30,145

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

College Fraternity Dues 2,061

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

Social Event Expenses 48,541

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

Insurance 1,460

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

Accounting Fees 5,259

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

Donations 570

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

Professional Fees 1,910

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

Bank Service Charges 183

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

Recruitment Expenses 1,436

Raw XML Appendix146 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/PersonNm0Jamie Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum04018350747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 Wentworth Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3386
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03809
IRS990EZ/FundraisingGrossIncomeAmt011602
IRS990EZ/GrossReceiptsAmt0107095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Skyler Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luke Tiedemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Matos
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/OtherExpensesTotalAmt0103570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Friendship, Knowledge, Service, Morality, Excellence
IRS990EZ/PrintingPublicationsPostageAmt0700
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/ProgramServiceExpensesAmt0104270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06211
IRS990EZ/SpecialEventsNetIncomeLossAmt05391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104270
IRS990EZ/TotalProgramServiceExpensesAmt0104270
IRS990EZ/TotalRevenueAmt0100884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0n/a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06211
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fraternity House Expenses 4,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4International Fraternity Dues 30,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5College Fraternity Dues 2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Event Expenses 48,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting Fees 5,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 1,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recruitment Expenses 1,436
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04018350747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0611594599
ReturnHeader/Filer/PhoneNum08436809601
ReturnHeader/Filer/USAddress/AddressLine1Txt097 WENTWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294242402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R STEPHENS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 ASHLEY PHOSPHATE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435691400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STEPHENS
ReturnHeader/ReturnTs02015-07-21T09:03:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings