Civic Intelligence

Phi Gamma Delta Fraternitytau Deuteron Chapter

990 • Fiscal year 2020 • EIN 74-1130608

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 303153Austin, TX 78703

(512) 473-2322

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.30x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,074,918

Down $41,105 (-3.7%) from 2019

Net Assets

Up

$451,061

Up $42,571 (+10%) from 2019

Liabilities

Down

$623,857

Down $83,676 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$2,099,202

Down $82,610 (-3.8%) from 2019

Expenses

Down

$2,056,631

Down $132,549 (-6.1%) from 2019

Net Income

Up

$42,571

Up $49,939 (+678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,074,918
Liabilities$623,857
Net Assets$451,061
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$2,099,202
Expenses$2,056,631
Net Income$42,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,099,202
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$878,146$859,587▼ $18,559
Rtn Earn Endowment Incm Other Fnds$408,490$451,061▲ $42,571
Cash and Non-Interest-Bearing Accounts$139,275$120,725▼ $18,550
Land, Buildings, and Equipment, Net$42,260$39,296▼ $2,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,116,023$1,074,918▼ $41,105
Other Assets Total$56,342$55,310▼ $1,032
Liabilities
Other Liabilities$702,596$618,920▼ $83,676
Accounts Payable and Accrued Expenses$4,937$4,937→ $0
Total Liabilities$707,533$623,857▼ $83,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,490$451,061▲ $42,571
Total Liabilities and Net Assets / Fund Balance$1,116,023$1,074,918▼ $41,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,483$96,626$131,109
Buildings$4,813$4,687$9,500
Other Assets Org$-210--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben FortsonPresident
Peter SitterleCorresponding Secretary
Jack DurhamHistorian
Miles BivinsHouse Manager
Peyton HarringtonHouse Manager
Matthew BargeRecording Secretary
Byran ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,092,679
Investment Income
$6,523
Other Revenue
$0
Change in Net Assets
$42,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,922
Salaries, Compensation, and Employee Benefits$234,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,088,980
Other Salaries and Wages---$215,267
Insurance---$33,976
Fees for Services Other---$28,366
All Other Expenses---$26,866
Other Expenses---$26,000
Payroll Taxes---$19,442
Fees for Services Accounting---$8,198
Office Expenses---$6,750
Fees for Services Legal---$4,200
Depreciation Depletion---$2,964
Total Functional Expenses$0$0$0$2,056,631
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$644,150
Other Liabilities - Paybacks$6,928
Payroll Liabilities$1,449
Other Liabilities - Paybacks$-33,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 303153, AUSTIN, TX 78703

Signing Officer

Name
Betsy Clements
Title
Business Manager
Phone
5124732322
Signed
2021-07-12
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
8
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 Appendix326 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/ExplanationTxt0WILL FORWARD COMPLETED DRAFT COPY TO BETSY CLEMENTS, BUSINESS MANAGER OF THE ORGANIZATION, FOR REVIEW AND APPROVAL.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02056631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707533
IRS990/TotalLiabilitiesEOYAmt0623857
IRS990/TotalLiabilitiesGrp/BOYAmt0707533
IRS990/TotalLiabilitiesGrp/EOYAmt0623857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02092679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02099202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303153
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124732322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITYTAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEUTERON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0741130608
ReturnHeader/Filer/PhoneNum05124732322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303153
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
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/ReturnTs02021-07-15T17:32:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,918
Liabilities
$623,857
Net assets
$451,061
Revenue
$2,099,202
Expenses
$2,056,631
Net income
$42,571
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