Civic Intelligence

Delta Iota Undergraduates of Phi Gamma D

990 • Fiscal year 2021 • EIN 81-4229486

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

1236 34th StreetDes Moines, IA 50311

(612) 986-3859

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$45,334

Down $19,965 (-31%) from 2020

Net Assets

Down

$45,334

Down $19,965 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$149,630

Down $45,841 (-23%) from 2020

Expenses

Down

$153,258

Down $51,214 (-25%) from 2020

Net Income

Up

-$3,628

Up $5,373 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2017: $33,484Liabilities 2017: $0Net Assets 2017: $33,4842017Assets 2018: $39,483Liabilities 2018: $0Net Assets 2018: $39,4832018Assets 2019: $42,683Liabilities 2019: $1,150Net Assets 2019: $41,5332019Assets 2020: $65,299Liabilities 2020: $0Net Assets 2020: $65,2992020Assets 2021: $45,334Liabilities 2021: $0Net Assets 2021: $45,3342021Assets 2022: $41,135Liabilities 2022: $0Net Assets 2022: $41,1352022Assets 2023: $42,605Liabilities 2023: $45,801Net Assets 2023: -$3,1962023

Highlighted filing

2021

Assets$45,334
Liabilities$0
Net Assets$45,334

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $219,105Expenses 2017: $225,074Net Income 2017: -$5,9692017Revenue 2018: $253,712Expenses 2018: $247,713Net Income 2018: $5,9992018Revenue 2019: $276,548Expenses 2019: $323,371Net Income 2019: -$46,8232019Revenue 2020: $195,471Expenses 2020: $204,472Net Income 2020: -$9,0012020Revenue 2021: $149,630Expenses 2021: $153,258Net Income 2021: -$3,6282021Revenue 2022: $111,862Expenses 2022: $136,219Net Income 2022: -$24,3572022Revenue 2023: $57,080Expenses 2023: $88,051Net Income 2023: -$30,9712023

Highlighted filing

2021

Revenue$149,630
Expenses$153,258
Net Income-$3,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$149,630
Mission and Program Overview

Mission

To promote lifelong friendships to reaffirm high ethical standards and values and to foster personal development in the pursuit of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,797$47,914▼ $3,883
Cash and Non-Interest-Bearing Accounts$13,502$-2,580▼ $16,082
Total Assets$65,299$45,334▼ $19,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,299$45,334▼ $19,965
Total Net Assets Fund Balance$65,299$45,334▼ $19,965
Total Liabilities and Net Assets / Fund Balance$65,299$45,334▼ $19,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom CravensChapter President
Joshua PyburnChapter Treasurer
Nic JacobsenCorresponding Secretary
Matt OlsonHistorian
Jake MidbyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,258
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
Other Expenses---$16,617
All Other Expenses---$13,699
Total Functional Expenses$0$0$0$153,258
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of dues paying members.

Form 990, Part VI, Section A, Line 7A

Members of the organization elect the officers that act as the governing body.

Form 990, Part VI, Section A, Line 7B

Members approve the decisions made by the governing body at regularly scheduled meetings.

Form 990, Part VI, Section B, Line 11B

A review of the form 990 was conducted by the governing body before the form 990 was filed.

Form 990, Part VI, Section C, Line 19

The organization makes it's documents available upon public request

Filing and Contact Details

Filer

Filer Name
Delta Iota Undergraduates of Phi Gamma D
EIN
81-4229486
Phone
6129863859
Address
1236 34TH STREET, DES MOINES, IA 50311

Signing Officer

Name
Tanner Brockway
Title
President
Phone
5154472556
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Brockway
Formed
1994
Legal Domicile
Ia
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Raw XML Appendix280 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/Form990PartVIISectionAGrp/TitleTxt0CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPTER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS THAT ACT AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE DECISIONS MADE BY THE GOVERNING BODY AT REGULARLY SCHEDULED MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON PUBLIC REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0814229486
ReturnHeader/Filer/PhoneNum06129863859
ReturnHeader/Filer/USAddress/AddressLine1Txt01236 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BRUNER
ReturnHeader/ReturnTs02022-08-01T14:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANNER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

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