Civic Intelligence

Phi Gamma Delta Fraternity

990 • Fiscal year 2016 • EIN 63-0742491

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
P O Box 1311Florence, AL 35631

(256) 764-3272

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

5.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$320,334

Down $18,283 (-5.4%) from 2015

Net Assets

Up

$78,006

Up $5,045 (+6.9%) from 2015

Liabilities

Down

$242,328

Down $23,328 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin72nd percentile

Revenue

Down

$41,621

Down $2,742 (-6.2%) from 2015

Expenses

Down

$36,576

Down $13,399 (-27%) from 2015

Net Income

Up

$5,045

Up $10,657 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $394,679Liabilities 2011: $328,944Net Assets 2011: $65,7352011Assets 2012: $370,130Liabilities 2012: $313,513Net Assets 2012: $56,6172012Assets 2013: $349,576Liabilities 2013: $284,765Net Assets 2013: $64,8112013Assets 2014: $354,979Liabilities 2014: $276,406Net Assets 2014: $78,5732014Assets 2015: $338,617Liabilities 2015: $265,656Net Assets 2015: $72,9612015Assets 2016: $320,334Liabilities 2016: $242,328Net Assets 2016: $78,0062016Assets 2017: $636,037Liabilities 2017: $546,871Net Assets 2017: $89,1662017Assets 2018: $765,289Liabilities 2018: $202,340Net Assets 2018: $562,9492018Assets 2019: $894,403Liabilities 2019: $308,937Net Assets 2019: $585,4662019Assets 2020: $858,374Liabilities 2020: $291,344Net Assets 2020: $567,0302020Assets 2021: $823,109Liabilities 2021: $272,498Net Assets 2021: $550,6112021Assets 2022: $782,090Liabilities 2022: $245,633Net Assets 2022: $536,4572022

Highlighted filing

2016

Assets$320,334
Liabilities$242,328
Net Assets$78,006
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $47,975Expenses 2011: $46,385Net Income 2011: $1,5902011Revenue 2012: $39,623Expenses 2012: $48,741Net Income 2012: -$9,1182012Revenue 2013: $41,947Expenses 2013: $33,753Net Income 2013: $8,1942013Revenue 2014: $54,624Expenses 2014: $40,862Net Income 2014: $13,7622014Revenue 2015: $44,363Expenses 2015: $49,975Net Income 2015: -$5,6122015Revenue 2016: $41,621Expenses 2016: $36,576Net Income 2016: $5,0452016Revenue 2017: $50,754Expenses 2017: $39,594Net Income 2017: $11,1602017Revenue 2018: $522,191Expenses 2018: $48,408Net Income 2018: $473,7832018Revenue 2019: $88,711Expenses 2019: $66,194Net Income 2019: $22,5172019Revenue 2020: $40,697Expenses 2020: $59,133Net Income 2020: -$18,4362020Revenue 2021: $45,228Expenses 2021: $61,647Net Income 2021: -$16,4192021Revenue 2022: $44,930Expenses 2022: $59,084Net Income 2022: -$14,1542022

Highlighted filing

2016

Revenue$41,621
Expenses$36,576
Net Income$5,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$41,621
Mission and Program Overview

Mission

To provide student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,706$315,916▼ $18,790
Cash and Non-Interest-Bearing Accounts$2,300$3,767▲ $1,467
Intangible Assets$683$483▼ $200
Savings and Temporary Cash Investments$928$168▼ $760
Total Assets$338,617$320,334▼ $18,283
Liabilities
Other Liabilities$265,656$242,328▼ $23,328
Total Liabilities$265,656$242,328▼ $23,328
Net Assets / Fund Balance
Unrestricted Net Assets$72,961$78,006▲ $5,045
Total Net Assets Fund Balance$72,961$78,006▲ $5,045
Total Liabilities and Net Assets / Fund Balance$338,617$320,334▼ $18,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,916$243,484-
Land$35,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William RogersPres-al
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690
Program Service Revenue
$38,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,990--$18,990
Interest$12,672--$12,672
Fees for Services Accounting$275--$275
Other Expenses$160--$160
Office Expenses$23--$23
Total Functional Expenses$36,576$0$0$36,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np- Chapter House$242,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the board before filing”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity
EIN
63-0742491
Address
P O BOX 1311, FLORENCE, AL 35631
Doing Business As
House Corporation

Signing Officer

Name
William Rogers
Title
Pres
Phone
2567643272
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rogers
Formed
2001
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
LYNCH and LYNCH CPAS PC
Address
P O BOX A, FLORENCE, AL 35631
Preparer
Bradford Lynch
Phone
2567643272
Raw XML Appendix281 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,334
Liabilities
$242,328
Net assets
$78,006
Revenue
$41,621
Expenses
$36,576
Net income
$5,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.82$2.46$5.36$0.45$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.23$2.72$5.51$0.45$0.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.58$2.91$5.67$0.41$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.09$5.85$0.89$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.65$2.02$5.63$5.22$0.48$4.74
2017Detailed filing. Detailed filing data is available for this year.$6.36$5.47$0.89$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.42$0.78$0.42$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$3.39$2.66$0.73$0.44$0.50$0.06
2014Summary only. Only limited summary data is available for this year.$3.55$2.76$0.79$0.55$0.41$0.14
2013Summary only. Only limited summary data is available for this year.$3.50$2.85$0.65$0.42$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.70$3.14$0.57$0.40$0.49$0.09
2011Summary only. Only limited summary data is available for this year.$3.95$3.29$0.66$0.48$0.46$0.02