Civic Intelligence

Phi Gamma Delta Theta Chapter

990 • Fiscal year 2015 • EIN 63-0164080

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

PO Box 1880Tuscaloosa, AL 35403-1880

(205) 758-7754

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$1,625

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$105,377

Down $4,682 (-4.3%) from 2014

Net Assets

Up

$41,961

Up $4,263 (+11%) from 2014

Liabilities

Down

$63,416

Down $8,945 (-12%) from 2014

Revenue

Down

$1,287,065

Down $31,259 (-2.4%) from 2014

Expenses

Up

$1,267,802

Up $61,437 (+5.1%) from 2014

Net Income

Down

$19,263

Down $92,696 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $73,992Liabilities 2011: $68,897Net Assets 2011: $5,0952011Assets 2012: $211,152Liabilities 2012: $64,276Net Assets 2012: $146,8762012Assets 2013: $129,969Liabilities 2013: $79,230Net Assets 2013: $50,7392013Assets 2014: $110,059Liabilities 2014: $72,361Net Assets 2014: $37,6982014Assets 2015: $105,377Liabilities 2015: $63,416Net Assets 2015: $41,9612015Assets 2016: $70,671Liabilities 2016: $34,345Net Assets 2016: $36,3262016Assets 2017: $67,578Liabilities 2017: $60,751Net Assets 2017: $6,8272017Assets 2018: $73,774Liabilities 2018: $42,669Net Assets 2018: $31,1052018Assets 2019: $83,016Liabilities 2019: $61,928Net Assets 2019: $21,0882019Assets 2020: $98,540Liabilities 2020: $40,536Net Assets 2020: $58,0042020Assets 2021: $132,690Liabilities 2021: $27,691Net Assets 2021: $104,9992021Assets 2022: $768,965Liabilities 2022: $818,740Net Assets 2022: -$49,7752022Assets 2023: $64,284Liabilities 2023: $87,400Net Assets 2023: -$23,1162023Assets 2024: $907,471Liabilities 2024: $874,294Net Assets 2024: $33,1772024Assets 2025: $66,589Liabilities 2025: $48,438Net Assets 2025: $18,1512025

Highlighted filing

2015

Assets$105,377
Liabilities$63,416
Net Assets$41,961

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,019,550Expenses 2011: $1,043,334Net Income 2011: -$23,7842011Revenue 2012: $1,160,619Expenses 2012: $1,018,838Net Income 2012: $141,7812012Revenue 2013: $1,117,924Expenses 2013: $1,089,061Net Income 2013: $28,8632013Revenue 2014: $1,318,324Expenses 2014: $1,206,365Net Income 2014: $111,9592014Revenue 2015: $1,287,065Expenses 2015: $1,267,802Net Income 2015: $19,2632015Revenue 2016: $1,323,538Expenses 2016: $1,278,687Net Income 2016: $44,8512016Revenue 2017: $1,382,654Expenses 2017: $1,412,153Net Income 2017: -$29,4992017Revenue 2018: $1,427,430Expenses 2018: $1,403,152Net Income 2018: $24,2782018Revenue 2019: $1,439,395Expenses 2019: $1,449,412Net Income 2019: -$10,0172019Revenue 2020: $1,250,791Expenses 2020: $1,213,875Net Income 2020: $36,9162020Revenue 2021: $1,379,131Expenses 2021: $1,332,136Net Income 2021: $46,9952021Revenue 2022: $1,451,216Expenses 2022: $1,605,990Net Income 2022: -$154,7742022Revenue 2023: $1,595,436Expenses 2023: $1,568,777Net Income 2023: $26,6592023Revenue 2024: $1,661,300Expenses 2024: $1,605,007Net Income 2024: $56,2932024Revenue 2025: $1,789,378Expenses 2025: $1,804,404Net Income 2025: -$15,0262025

Highlighted filing

2015

Revenue$1,287,065
Expenses$1,267,802
Net Income$19,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,287,065
Mission and Program Overview

Mission

Provide housing, meals & support for an undergraduate chapter of a national collegiate social fraternity.

SOCIAL FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,712$78,133▲ $5,421
Rtn Earn Endowment Incm Other Fnds$37,698$41,961▲ $4,263
Accounts Receivable$37,347$22,237▼ $15,110
Prepaid Expenses and Deferred Charges-$5,007-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,059$105,377▼ $4,682
Liabilities
Deferred Revenue$46,881$43,807▼ $3,074
Accounts Payable and Accrued Expenses$25,480$19,609▼ $5,871
Total Liabilities$72,361$63,416▼ $8,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,698$41,961▲ $4,263
Total Liabilities and Net Assets / Fund Balance$110,059$105,377▼ $4,682
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jonathan LaufePresident$1,625$1,625

Board Members and Trustees

NameTitle
Alex WayCorresponding Secretary
Jonathan LaufeHistorian
Carey WoodHouse Manager
Tucker HelmsRecording Secretary
Clarke AttawayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greek Kitchen ManagementFood Service Management819 ELM STREET SUITE A, Manchester, NH 03101$280,000
Revenue and Support

Revenue Composition

Contributions and Grants
$52,152
Program Service Revenue
$1,233,522
Investment Income
$1,391
Other Revenue
$0
All Other Contributions
$6,959
Change in Net Assets
$19,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,161
Salaries, Compensation, and Employee Benefits$57,841
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$412,272
All Other Expenses---$181,264
Other Salaries and Wages---$50,026
Other Expenses---$43,682
Fees for Services Accounting---$38,968
Payroll Taxes---$6,190
Conferences and Meetings---$3,505
Office Expenses---$2,001
Current Officers, Directors, Trustees, and Key Employees---$1,625
Grants to Domestic Orgs---$800
Total Functional Expenses$0$0$0$1,267,802
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
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

Form 990, Part VI, Section A, Line 6

The organization consists of members who belong to a national collegiate fraternity.

Form 990, Part VI, Section A, Line 7A

Each member of the organization may elect members who will then serve over the organization as the governing body.

Form 990, Part VI, Section A, Line 7B

Any decision that the governing body wants to put into action must meet the approval of the entire organization.

Form 990, Part VI, Section B, Line 11

The organization's executive officers review the form 990 when it is completed and if any part of the form is in question, the executive officers contact the preparer to address those questions. Should any changes need to be made on the form, these changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer sign the return and it is mailed to the irs.

Form 990, Part VI, Section C, Line 19

All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.

Form 990, Part VI, Section B, Line 12A

As of 6/30/2012, the organization had not established a written conflict of interest policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.

Form 990, Part VI, Section B, Line 13

As of 6/30/2012, the organization had not established a written whistleblower policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.

Form 990, Part VI. Section B, Line 14

As of 6/30/2012, the fraternity had not established a written document retention and destruction policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Theta Chapter
EIN
63-0164080
Phone
2057587754
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880

Signing Officer

Name
Clarke Attaway
Title
Treasurer
Phone
2057587754
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Laufe
Formed
1855
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

National fees 42086. Purchase fund 29402. Supplies & accessories 19464. Chapter supplies 17908. Credit card discounts 17288. Campus & chapter activities 17068. Other 11064. Building fund 10175. Dues 6940. Storage & equipment rental 5263. Composite 4606.

FORM 990, PART XI, LINE 9:

Transfer to house corporation -15000.

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019609
IRS990/AccountsReceivableGrp/BOYAmt037347
IRS990/AccountsReceivableGrp/EOYAmt022237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL FRATERNITY
IRS990/AllOtherContributionsAmt06959
IRS990/AllOtherExpensesGrp/TotalAmt0181264
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02057587754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03505
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0280000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0819 ELM STREET SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREEK KITCHEN MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052152
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt01391
IRS990/CYOtherExpensesAmt01209161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01233522
IRS990/CYRevenuesLessExpensesAmt019263
IRS990/CYSalariesCompEmpBnftPaidAmt057841
IRS990/CYTotalExpensesAmt01267802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287065
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046881
IRS990/DeferredRevenueGrp/EOYAmt043807
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR APPROXIMATELY 115 MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt038968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN LAUFE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARKE ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TUCKER HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX WAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN LAUFE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01287065
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt015952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01391
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045193
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037698
IRS990/NetAssetsOrFundBalancesEOYAmt041961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0412272
IRS990/OfficeExpensesGrp/TotalAmt02001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SOCIAL
IRS990/OtherExpensesGrp/Desc2RUSH
IRS990/OtherExpensesGrp/Desc3BAD DEBTS & COLLECTION
IRS990/OtherExpensesGrp/TotalAmt0324070
IRS990/OtherExpensesGrp/TotalAmt1158352
IRS990/OtherExpensesGrp/TotalAmt245047
IRS990/OtherExpensesGrp/TotalAmt343682
IRS990/OtherSalariesAndWagesGrp/TotalAmt050026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06190
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05007
IRS990/PrincipalOfficerNm0JONATHAN LAUFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443883
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR APPROXIMATELY 115 MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0REIMBURSED ITEMS - PERSONAL ITEMS REIMBURSED BY CHAPTER MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048513
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt01106087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01268211
IRS990/PYRevenuesLessExpensesAmt0111959
IRS990/PYSalariesCompEmpBnftPaidAmt099178
IRS990/PYTotalExpensesAmt01206365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318324
IRS990/ReconcilationRevenueExpnssAmt019263
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078133
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGN THE RETURN AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL FEES 42086. PURCHASE FUND 29402. SUPPLIES & ACCESSORIES 19464. CHAPTER SUPPLIES 17908. CREDIT CARD DISCOUNTS 17288. CAMPUS & CHAPTER ACTIVITIES 17068. OTHER 11064. BUILDING FUND 10175. DUES 6940. STORAGE & EQUIPMENT RENTAL 5263. COMPOSITE 4606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO HOUSE CORPORATION -15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AS OF 6/30/2012, THE FRATERNITY HAD NOT ESTABLISHED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI. SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110059
IRS990/TotalAssetsEOYAmt0105377
IRS990/TotalAssetsGrp/BOYAmt0110059
IRS990/TotalAssetsGrp/EOYAmt0105377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052152
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267802
IRS990/TotalGrossUBIAmt01391
IRS990/TotalLiabilitiesBOYAmt072361
IRS990/TotalLiabilitiesEOYAmt063416
IRS990/TotalLiabilitiesGrp/BOYAmt072361
IRS990/TotalLiabilitiesGrp/EOYAmt063416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032318
IRS990/TotalProgramServiceRevenueAmt01233522
IRS990/TotalReportableCompFromOrgAmt01625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01391
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1880
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0354031880
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE ATTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057587754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0630164080
ReturnHeader/Filer/PhoneNum02057587754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0354031880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631044933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02015-11-16T10:55:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.79$1.80$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.87$0.03$1.66$1.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.02$1.60$1.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.82$0.05$1.45$1.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.38$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.25$1.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.44$1.45$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$1.43$1.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.32$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.04$1.29$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.32$1.21$0.11
2013Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$1.12$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$1.16$1.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$1.02$1.04$0.02