Civic Intelligence

Phi Gamma Delta Fraternitytau Deuteron Chapter

990 • Fiscal year 2021 • EIN 74-1130608

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

80th percentile

0.58x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

5.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

9.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,382,605

Up $307,687 (+29%) from 2020

Net Assets

Up

$574,138

Up $123,077 (+27%) from 2020

Liabilities

Up

$808,467

Up $184,610 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$2,288,684

Up $189,482 (+9.0%) from 2020

Expenses

Up

$2,165,607

Up $108,976 (+5.3%) from 2020

Net Income

Up

$123,077

Up $80,506 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,382,605
Liabilities$808,467
Net Assets$574,138
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$2,288,684
Expenses$2,165,607
Net Income$123,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,288,684
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$859,587$1,177,916▲ $318,329
Rtn Earn Endowment Incm Other Fnds$451,061$574,138▲ $123,077
Cash and Non-Interest-Bearing Accounts$120,725$100,183▼ $20,542
Land, Buildings, and Equipment, Net$39,296$36,604▼ $2,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,074,918$1,382,605▲ $307,687
Other Assets Total$55,310$67,902▲ $12,592
Liabilities
Other Liabilities$618,920$808,969▲ $190,049
Accounts Payable and Accrued Expenses$4,937$-502▼ $5,439
Total Liabilities$623,857$808,467▲ $184,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,061$574,138▲ $123,077
Total Liabilities and Net Assets / Fund Balance$1,074,918$1,382,605▲ $307,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,035$99,074$131,109
Buildings$4,569$4,931$9,500
Compensation and Service Providers
Top Officer Pay77th 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
$2,286,492
Investment Income
$2,192
Other Revenue
$0
Change in Net Assets
$123,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,238
Salaries, Compensation, and Employee Benefits$266,369
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,220,327
Other Salaries and Wages---$257,929
Insurance---$32,537
Other Expenses---$8,596
Other Employee Benefits---$8,440
Fees for Services Accounting---$8,214
Office Expenses---$7,846
Fees for Services Legal---$5,401
All Other Expenses---$3,928
Depreciation Depletion---$2,692
Fees for Services Other---$1,369
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$2,165,607
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$841,559
Major Repair Maintenance Fund$139,976
Other Liabilities - Paybacks$6,928
Payroll Liabilities$1,600
Major Repairs & Maintenance - Restr$-181,094
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
2022-06-15
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
11
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 Appendix329 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalLiabilitiesBOYAmt0623857
IRS990/TotalLiabilitiesEOYAmt0808467
IRS990/TotalLiabilitiesGrp/BOYAmt0623857
IRS990/TotalLiabilitiesGrp/EOYAmt0808467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02286492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02288684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02288684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382605
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124732322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITYTAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEUTERON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
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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/ReturnTs02022-06-15T16:50:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,605
Liabilities
$808,467
Net assets
$574,138
Revenue
$2,288,684
Expenses
$2,165,607
Net income
$123,077
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