Civic Intelligence

Phi Gamma Delta Fraternitytau Deuteron Chapter

990 • Fiscal year 2014 • EIN 74-1130608

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A

View Organization Page

PO Box 476978765-4769

(512) 473-2322

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

47%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$173,582

Up $55,143 (+47%) from 2013

Net Assets

Up

$59,791

Up $15,868 (+36%) from 2013

Liabilities

Up

$113,791

Up $39,275 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$1,449,406

Up $26,379 (+1.9%) from 2013

Expenses

Up

$1,433,538

Up $35,314 (+2.5%) from 2013

Net Income

Down

$15,868

Down $8,935 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $93,718Liabilities 2011: $34,060Net Assets 2011: $59,6582011Assets 2012: $62,458Liabilities 2012: $43,338Net Assets 2012: $19,1202012Assets 2013: $118,439Liabilities 2013: $74,516Net Assets 2013: $43,9232013Assets 2014: $173,582Liabilities 2014: $113,791Net Assets 2014: $59,7912014Assets 2015: $524,381Liabilities 2015: $327,749Net Assets 2015: $196,6322015Assets 2016: $827,712Liabilities 2016: $504,856Net Assets 2016: $322,8562016Assets 2017: $998,033Liabilities 2017: $520,443Net Assets 2017: $477,5902017Assets 2018: $821,055Liabilities 2018: $405,197Net Assets 2018: $415,8582018Assets 2019: $1,116,023Liabilities 2019: $707,533Net Assets 2019: $408,4902019Assets 2020: $1,074,918Liabilities 2020: $623,857Net Assets 2020: $451,0612020Assets 2021: $1,382,605Liabilities 2021: $808,467Net Assets 2021: $574,1382021Assets 2022: $1,068,356Liabilities 2022: $340,620Net Assets 2022: $727,7362022Assets 2023: $1,373,552Liabilities 2023: $719,066Net Assets 2023: $654,4862023Assets 2024: $1,511,576Liabilities 2024: $782,301Net Assets 2024: $729,2752024

Highlighted filing

2014

Assets$173,582
Liabilities$113,791
Net Assets$59,791
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,231,714Expenses 2011: $1,198,784Net Income 2011: $32,9302011Revenue 2012: $1,303,992Expenses 2012: $1,344,530Net Income 2012: -$40,5382012Revenue 2013: $1,423,027Expenses 2013: $1,398,224Net Income 2013: $24,8032013Revenue 2014: $1,449,406Expenses 2014: $1,433,538Net Income 2014: $15,8682014Revenue 2015: $1,791,731Expenses 2015: $1,654,890Net Income 2015: $136,8412015Revenue 2016: $1,872,863Expenses 2016: $1,746,639Net Income 2016: $126,2242016Revenue 2017: $1,909,354Expenses 2017: $1,754,620Net Income 2017: $154,7342017Revenue 2018: $2,119,112Expenses 2018: $2,180,844Net Income 2018: -$61,7322018Revenue 2019: $2,181,812Expenses 2019: $2,189,180Net Income 2019: -$7,3682019Revenue 2020: $2,099,202Expenses 2020: $2,056,631Net Income 2020: $42,5712020Revenue 2021: $2,288,684Expenses 2021: $2,165,607Net Income 2021: $123,0772021Revenue 2022: $2,462,242Expenses 2022: $2,308,644Net Income 2022: $153,5982022Revenue 2023: $2,733,595Expenses 2023: $2,806,845Net Income 2023: -$73,2502023Revenue 2024: $2,840,681Expenses 2024: $2,765,892Net Income 2024: $74,7892024

Highlighted filing

2014

Revenue$1,449,406
Expenses$1,433,538
Net Income$15,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,449,406
Mission and Program Overview

Mission

The organization exists to promote lifelong friendships, to reaffirm high ethical standards and values, and to foster personal development in the pursuit of excellence.

A social organization providing social events & activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,576$119,550▲ $59,974
Rtn Earn Endowment Incm Other Fnds$43,923$59,791▲ $15,868
Investments in Publicly Traded Securities$23,575$24,717▲ $1,142
Land, Buildings, and Equipment, Net$8,437$6,277▼ $2,160
Cash and Non-Interest-Bearing Accounts$5,167$5,091▼ $76
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,439$173,582▲ $55,143
Other Assets Total$21,684$17,947▼ $3,737
Liabilities
Other Liabilities$71,608$106,600▲ $34,992
Accounts Payable and Accrued Expenses$2,908$7,191▲ $4,283
Total Liabilities$74,516$113,791▲ $39,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,923$59,791▲ $15,868
Total Liabilities and Net Assets / Fund Balance$118,439$173,582▲ $55,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$87,100$87,100
Buildings$6,277$3,223$9,500
Other Assets Org$513--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Andrew CampbellPresident
Sam McallisterCorresponding Secretary
Thomas PerryHistorian
Web ElliottRecording Secretary
Christopher JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,447,452
Investment Income
$1,954
Other Revenue
$0
Change in Net Assets
$15,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,272
Salaries, Compensation, and Employee Benefits$143,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$584,830
Other Salaries and Wages---$67,285
Fees for Services Other---$62,070
Current Officers, Directors, Trustees, and Key Employees---$45,000
Insurance---$31,556
Other Employee Benefits---$22,048
Office Expenses---$11,239
Other Expenses---$8,433
Payroll Taxes---$6,603
Fees for Services Accounting---$4,439
Pension Plan Contributions---$2,330
Depreciation Depletion---$2,160
All Other Expenses---$382
Total Functional Expenses$0$0$0$1,433,538
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
Deferred Income$104,115
Payroll Liabilities$2,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Will forward completed draft copy to sue raymond, business manager of the organization, for review and approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-1130608
Phone
5124732322

Signing Officer

Name
Sue Raymond
Title
Business Manager
Phone
5124732322
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Raymond
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Lisa a Matthews
Phone
5123461880
Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI GAMMA DELTA FRATERNITYTAU DEUTERON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0741130608
ReturnHeader/Filer/PhoneNum05124732322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4769
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787654769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104210 SPICEWOOD SPRINGS RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787598653
ReturnHeader/PreparerPersonGrp/PhoneNum05123461880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A MATTHEWS
ReturnHeader/ReturnTs02015-06-15T17:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,582
Liabilities
$113,791
Net assets
$59,791
Revenue
$1,449,406
Expenses
$1,433,538
Net income
$15,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$2.84$2.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.72$0.65$2.73$2.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$2.46$2.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.81$0.57$2.29$2.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$2.10$2.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.41$2.18$2.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.42$2.12$2.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.52$0.48$1.91$1.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.32$1.87$1.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$1.79$1.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.45$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.07$0.04$1.42$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$1.30$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$1.23$1.20$0.03