Civic Intelligence

Purple Owl House Corporation

990 • Fiscal year 2014 • EIN 74-2688356

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
PO Box 476978765-4679

(512) 473-2322

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.81x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

90%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

104%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,886,378

Up $3,295,764 (+127%) from 2013

Net Assets

Up

$4,322,356

Up $1,749,476 (+68%) from 2013

Liabilities

Up

$1,564,022

Up $1,546,288 (+8719%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$1,934,239

Up $986,755 (+104%) from 2013

Expenses

Down

$184,763

Down $179,473 (-49%) from 2013

Net Income

Up

$1,749,476

Up $1,166,228 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,850,961Liabilities 2011: $52,675Net Assets 2011: $1,798,2862011Assets 2012: $2,007,366Liabilities 2012: $17,734Net Assets 2012: $1,989,6322012Assets 2013: $2,590,614Liabilities 2013: $17,734Net Assets 2013: $2,572,8802013Assets 2014: $5,886,378Liabilities 2014: $1,564,022Net Assets 2014: $4,322,3562014Assets 2015: $7,168,313Liabilities 2015: $2,086,182Net Assets 2015: $5,082,1312015Assets 2016: $7,264,339Liabilities 2016: $1,656,849Net Assets 2016: $5,607,4902016Assets 2017: $6,972,231Liabilities 2017: $931,193Net Assets 2017: $6,041,0382017Assets 2018: $6,734,130Liabilities 2018: $533,417Net Assets 2018: $6,200,7132018Assets 2019: $6,421,376Liabilities 2019: $105,544Net Assets 2019: $6,315,8322019Assets 2020: $6,414,613Liabilities 2020: $0Net Assets 2020: $6,414,6132020Assets 2021: $6,453,849Liabilities 2021: $0Net Assets 2021: $6,453,8492021Assets 2022: $6,481,680Liabilities 2022: $0Net Assets 2022: $6,481,6802022Assets 2023: $6,487,204Liabilities 2023: $0Net Assets 2023: $6,487,2042023Assets 2024: $6,381,797Liabilities 2024: $0Net Assets 2024: $6,381,7972024Assets 2025: $6,149,353Liabilities 2025: $0Net Assets 2025: $6,149,3532025

Highlighted filing

2014

Assets$5,886,378
Liabilities$1,564,022
Net Assets$4,322,356
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $672,077Expenses 2011: $776,930Net Income 2011: -$104,8532011Revenue 2012: $542,604Expenses 2012: $351,258Net Income 2012: $191,3462012Revenue 2013: $947,484Expenses 2013: $364,236Net Income 2013: $583,2482013Revenue 2014: $1,934,239Expenses 2014: $184,763Net Income 2014: $1,749,4762014Revenue 2015: $1,166,071Expenses 2015: $406,295Net Income 2015: $759,7762015Revenue 2016: $1,030,093Expenses 2016: $504,973Net Income 2016: $525,1202016Revenue 2017: $858,284Expenses 2017: $424,759Net Income 2017: $433,5252017Revenue 2018: $578,254Expenses 2018: $418,579Net Income 2018: $159,6752018Revenue 2019: $514,328Expenses 2019: $399,209Net Income 2019: $115,1192019Revenue 2020: $544,603Expenses 2020: $445,822Net Income 2020: $98,7812020Revenue 2021: $471,673Expenses 2021: $432,437Net Income 2021: $39,2362021Revenue 2022: $504,307Expenses 2022: $476,476Net Income 2022: $27,8312022Revenue 2023: $554,079Expenses 2023: $548,555Net Income 2023: $5,5242023Revenue 2024: $598,762Expenses 2024: $704,169Net Income 2024: -$105,4072024Revenue 2025: $629,201Expenses 2025: $861,645Net Income 2025: -$232,4442025

Highlighted filing

2014

Revenue$1,934,239
Expenses$184,763
Net Income$1,749,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,934,239
Mission and Program Overview

Mission

The exclusive purpose is to hold title to, manage and maintain property for the use and benefit of the tau deuteron chapter of phi gamma delta, a social fraternity located at the univeristy of texas at austin and exempt under 501(c)2.

A social organization providing social events & activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,578$1,635,948▼ $64,630
Savings and Temporary Cash Investments$375,170$426,137▲ $50,967
Cash and Non-Interest-Bearing Accounts$-10,525$153,201▲ $163,726
Total Assets$2,590,614$5,886,378▲ $3,295,764
Other Assets Total$525,391$3,671,092▲ $3,145,701
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,546,288-
Other Liabilities$17,734$17,734→ $0
Total Liabilities$17,734$1,564,022▲ $1,546,288
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,880$4,218,250▲ $1,645,370
Permanently Rstr Net Assets-$104,106-
Total Net Assets Fund Balance$2,572,880$4,322,356▲ $1,749,476
Total Liabilities and Net Assets / Fund Balance$2,590,614$5,886,378▲ $3,295,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,253$1,151,350$1,862,603
Land$523,243-$523,243
Leasehold Improvements$392,067$116,449$508,516
Other Land Buildings$9,385$102,707$112,092
Other Assets Org$3,671,092--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim RodmanPresident
Buddy PletzDirector
Evan WilliamsDirector
Kevin SnodgrassDirector
Mark ConnallyDirector
Trey FlyDirector
Sue RaymondBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,498
Program Service Revenue
$90,000
Investment Income
$741
Other Revenue
$0
All Other Contributions
$1,843,498
Change in Net Assets
$1,749,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$64,630
Fees for Services Other---$38,478
Insurance---$7,785
Fees for Services Legal---$4,801
Fees for Services Accounting---$2,850
Other Expenses---$239
Total Functional Expenses$0$0$0$184,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Phi Gamma Delta Payable$17,734
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 18

“Documents available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
74-2688356
Phone
5124732322

Signing Officer

Name
Sue Raymond
Title
Business Manager
Phone
5124732322
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Raymond
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Lisa a Matthews
Phone
5123461880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 38,478.”

Raw XML Appendix333 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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IRS990/MissionDesc0THE EXCLUSIVE PURPOSE IS TO HOLD TITLE TO, MANAGE AND MAINTAIN PROPERTY FOR THE USE AND BENEFIT OF THE TAU DEUTERON CHAPTER OF PHI GAMMA DELTA, A SOCIAL FRATERNITY LOCATED AT THE UNIVERSITY OF TEXAS AT AUSTIN AND EXEMPT UNDER 501(C)2.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ROOM & BOARD FOR PHI GAMMA DELTA FRATERNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOOD AND KITCHEN SERVICES FOR PHI GAMMA DELTA FRATERNITY MEMBERS.
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10501 GATEWAY DRIVE STE A
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0LAWRENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0KS
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL FORWARD COMPLETED DRAFT COPY TO SUE RAYMOND, BUSINESS MANAGER OF THE ORGANIZATION, FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 38,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02590614
IRS990/TotalAssetsEOYAmt05886378
IRS990/TotalAssetsGrp/BOYAmt02590614
IRS990/TotalAssetsGrp/EOYAmt05886378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01843498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017734
IRS990/TotalLiabilitiesEOYAmt01564022
IRS990/TotalLiabilitiesGrp/BOYAmt017734
IRS990/TotalLiabilitiesGrp/EOYAmt01564022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02572880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04322356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02590614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05886378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02572880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04218250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4769
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0787654679
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124732322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PURPLE OWL HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0742688356
ReturnHeader/Filer/PhoneNum05124732322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4769
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787654679
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
$5,886,378
Liabilities
$1,564,022
Net assets
$4,322,356
Revenue
$1,934,239
Expenses
$184,763
Net income
$1,749,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.63$0.86$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.60$0.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.55$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.50$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.47$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.54$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.11$6.32$0.51$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.53$6.20$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.93$6.04$0.86$0.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.26$1.66$5.61$1.03$0.50$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.09$5.08$1.17$0.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.56$4.32$1.93$0.18$1.75
2013Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.95$0.36$0.58
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.54$0.35$0.19
2011Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$0.67$0.78$0.10