Civic Intelligence

Phi Gamma Delta Fraternitytau Deuteron Chapter

990 • Fiscal year 2019 • EIN 74-1130608

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.32x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,116,023

Up $294,968 (+36%) from 2018

Net Assets

Down

$408,490

Down $7,368 (-1.8%) from 2018

Liabilities

Up

$707,533

Up $302,336 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$2,181,812

Up $62,700 (+3.0%) from 2018

Expenses

Up

$2,189,180

Up $8,336 (+0.4%) from 2018

Net Income

Up

-$7,368

Up $54,364 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,116,023
Liabilities$707,533
Net Assets$408,490
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,181,812
Expenses$2,189,180
Net Income-$7,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,201,920
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$628,864$878,146▲ $249,282
Rtn Earn Endowment Incm Other Fnds$415,858$408,490▼ $7,368
Cash and Non-Interest-Bearing Accounts$37,051$139,275▲ $102,224
Land, Buildings, and Equipment, Net$45,527$42,260▼ $3,267
Investments in Publicly Traded Securities$29,772--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$821,055$1,116,023▲ $294,968
Other Assets Total$79,841$56,342▼ $23,499
Liabilities
Other Liabilities$400,260$702,596▲ $302,336
Accounts Payable and Accrued Expenses$4,937$4,937→ $0
Total Liabilities$405,197$707,533▲ $302,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,858$408,490▼ $7,368
Total Liabilities and Net Assets / Fund Balance$821,055$1,116,023▲ $294,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,203$93,906$131,109
Buildings$5,057$4,443$9,500
Other Assets Org$822--
Compensation and Service Providers
Top Officer Pay73rd 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
$2,167,516
Investment Income
$14,296
Other Revenue
$0
Change in Net Assets
$-7,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,987,806
Salaries, Compensation, and Employee Benefits$201,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,128,311
Other Salaries and Wages---$186,619
Fees for Services Other---$24,764
Insurance---$24,156
All Other Expenses---$17,966
Payroll Taxes---$14,755
Office Expenses---$14,604
Other Expenses---$14,000
Fees for Services Accounting---$8,081
Depreciation Depletion---$3,267
Total Functional Expenses$0$0$0$2,189,180
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$712,831
Other Liabilities - Paybacks$6,928
Payroll Liabilities$2,109
Other Liabilities$-19,272
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
2020-06-15
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
9
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 Appendix338 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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IRS990/ProgSrvcAccomActy2Grp/Desc0TO DONATE TO THE FRONT PORCH PROJECT, INC. WHICH IS A DIALOGUE-FOCUSED, EVENTS-DRIVEN 501(C)(3) IN AUSTIN, TEXAS. THEY ARE DESIGNED TO HOST DOZENS OF GATHERINGS A YEAR WITH THE CONVICTION THAT OPEN CONVERSATION ACROSS OUR DIVIDES GENERATES ORGANIC SPIRITUAL EXPERIENCES, AND THAT THESE SHARED MOMENTS ARE KEY FOR THOSE WHO DESIRE TO BUILD MORE COMPASSIONATE RELATIONSHIPS AND COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL FORWARD COMPLETED DRAFT COPY TO BETSY CLEMENTS, BUSINESS MANAGER OF THE ORGANIZATION, FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,023
Liabilities
$707,533
Net assets
$408,490
Revenue
$2,181,812
Expenses
$2,189,180
Net income
-$7,368
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