Civic Intelligence

Phi Gamma Delta Fraternitytau Deuteron Chapter

990 • Fiscal year 2018 • EIN 74-1130608

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A

View Organization Page

PO Box 4769Austin, TX 78765-4769

(512) 473-2322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$821,055

Down $176,978 (-18%) from 2017

Net Assets

Down

$415,858

Down $61,732 (-13%) from 2017

Liabilities

Down

$405,197

Down $115,246 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$2,119,112

Up $209,758 (+11%) from 2017

Expenses

Up

$2,180,844

Up $426,224 (+24%) from 2017

Net Income

Down

-$61,732

Down $216,466 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$821,055
Liabilities$405,197
Net Assets$415,858
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$2,119,112
Expenses$2,180,844
Net Income-$61,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,119,112
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$749,449$628,864▼ $120,585
Rtn Earn Endowment Incm Other Fnds$477,590$415,858▼ $61,732
Land, Buildings, and Equipment, Net$49,128$45,527▼ $3,601
Cash and Non-Interest-Bearing Accounts$104,536$37,051▼ $67,485
Investments in Publicly Traded Securities$28,412$29,772▲ $1,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$998,033$821,055▼ $176,978
Other Assets Total$66,508$79,841▲ $13,333
Liabilities
Other Liabilities$504,011$400,260▼ $103,751
Accounts Payable and Accrued Expenses$16,432$4,937▼ $11,495
Total Liabilities$520,443$405,197▼ $115,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,590$415,858▼ $61,732
Total Liabilities and Net Assets / Fund Balance$998,033$821,055▼ $176,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,226$90,883$131,109
Buildings$5,301$4,199$9,500
Other Assets Org$24,321--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Patrick DowellPresident
Charlie EikenbergCorresponding Secretary
Aj PetersHistorian
Robert LarkinHouse Manager
Sam BarreHouse Manager
Will McnultyRecording Secretary
Griffin DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,114,287
Investment Income
$4,825
Other Revenue
$0
Change in Net Assets
$-61,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,956,820
Salaries, Compensation, and Employee Benefits$224,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,134,280
Other Salaries and Wages---$207,214
Fees for Services Other---$28,871
Insurance---$26,499
All Other Expenses---$21,594
Payroll Taxes---$16,810
Other Expenses---$11,715
Office Expenses---$8,935
Fees for Services Accounting---$5,826
Fees for Services Legal---$4,678
Depreciation Depletion---$3,602
Total Functional Expenses$0$0$0$2,180,844
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$452,293
Other Liabilities - Paybacks$6,263
Payroll Liabilities$1,349
Other Liabilities$-59,645
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 11B

“Will forward completed draft copy to betsy clements, 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

Filer Name
Phi Gamma Delta Fraternitytau
EIN
74-1130608
Phone
5124732322
Address
PO BOX 4769, AUSTIN, TX 78765-4769

Signing Officer

Name
Betsy Clements
Title
Business Manager
Phone
5124732322
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Clements
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD SUITE 108, AUSTIN, TX 78759
Preparer
Lisa a Matthews
Phone
5123461880
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02114287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02119112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04825
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4769
IRS990/USAddress/CityNm0AUSTIN
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IRS990/USAddress/ZIPCd0787654769
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124732322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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ReturnHeader/Filer/BusinessNameControlTxt0PHIG
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.174.18
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 SPICEWOOD SPRINGS RD SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123461880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A MATTHEWS
ReturnHeader/ReturnTs02019-06-17T18:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,055
Liabilities
$405,197
Net assets
$415,858
Revenue
$2,119,112
Expenses
$2,180,844
Net income
-$61,732
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