Civic Intelligence

Alpha Upsilon Chapter of Phi Gamma Delta Fraternity House Corp

990 • Fiscal year 2023 • EIN 82-2367768

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
275 S College StreetAuburn, AL 36830

(334) 821-7301

Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

4.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,860,706

Down $104,916 (-1.8%) from 2022

Net Assets

Up

$2,150,597

Up $37,007 (+1.8%) from 2022

Liabilities

Down

$3,710,109

Down $141,923 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Up

$469,976

Up $19,976 (+4.4%) from 2022

Expenses

Up

$432,969

Up $22,859 (+5.6%) from 2022

Net Income

Down

$37,007

Down $2,883 (-7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,327,838Liabilities 2017: $0Net Assets 2017: $1,327,8382017Assets 2018: $1,414,455Liabilities 2018: $0Net Assets 2018: $1,414,4552018Assets 2019: $1,556,197Liabilities 2019: $0Net Assets 2019: $1,556,1972019Assets 2020: $3,171,533Liabilities 2020: $1,064,533Net Assets 2020: $2,107,0002020Assets 2021: $6,062,372Liabilities 2021: $3,988,672Net Assets 2021: $2,073,7002021Assets 2022: $5,965,622Liabilities 2022: $3,852,032Net Assets 2022: $2,113,5902022Assets 2023: $5,860,706Liabilities 2023: $3,710,109Net Assets 2023: $2,150,5972023Assets 2024: $5,714,538Liabilities 2024: $3,575,735Net Assets 2024: $2,138,8032024Assets 2025: $5,602,783Liabilities 2025: $3,409,982Net Assets 2025: $2,192,8012025

Highlighted filing

2023

Assets$5,860,706
Liabilities$3,710,109
Net Assets$2,150,597
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $185,632Expenses 2017: $50,151Net Income 2017: $135,4812017Revenue 2018: $176,833Expenses 2018: $90,216Net Income 2018: $86,6172018Revenue 2019: $195,635Expenses 2019: $53,893Net Income 2019: $141,7422019Revenue 2020: $511,160Expenses 2020: $68,357Net Income 2020: $442,8032020Revenue 2021: $486,029Expenses 2021: $519,329Net Income 2021: -$33,3002021Revenue 2022: $450,000Expenses 2022: $410,110Net Income 2022: $39,8902022Revenue 2023: $469,976Expenses 2023: $432,969Net Income 2023: $37,0072023Revenue 2024: $446,280Expenses 2024: $458,074Net Income 2024: -$11,7942024Revenue 2025: $453,140Expenses 2025: $399,142Net Income 2025: $53,9982025

Highlighted filing

2023

Revenue$469,976
Expenses$432,969
Net Income$37,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$469,976
Mission and Program Overview

Mission

Providing housing and furnishings for the alpha upsilon chapter of phi gamma delta fraternity at auburn university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,544$601,628▲ $101,084
Land, Buildings, and Equipment, Net$800,084$594,084▼ $206,000
Total Assets$5,965,622$5,860,706▼ $104,916
Other Assets Total$4,664,994$4,664,994→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,852,032$3,710,109▼ $141,923
Total Liabilities$3,852,032$3,710,109▼ $141,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,590$2,150,597▲ $37,007
Total Net Assets Fund Balance$2,113,590$2,150,597▲ $37,007
Total Liabilities and Net Assets / Fund Balance$5,965,622$5,860,706▼ $104,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,084$655,916$1,000,000
Land$250,000-$250,000
Other Assets Org$4,664,994--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wayne AldermanPresident
Alex MuncieBoard Member
Bradley NorthcuttBoard Member
Edward SpencerBoard Member
Jake WilliamsonBoard Member
John BolesBoard Member
Norman GodwinBoard Member
Scott SprayberryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,536
Investment Income
$7,440
Other Revenue
$0
Change in Net Assets
$37,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,969
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$206,000--$206,000
Interest$144,009--$144,009
Insurance$26,216--$26,216
Conferences and Meetings$12,064--$12,064
Fees for Services Accounting$3,150--$3,150
Other Expenses$3,131--$3,131
Office Expenses$204--$204
Total Functional Expenses$432,969$0$0$432,969
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Upsilon Chapter of Phi Gamma
EIN
82-2367768
Phone
3348217301
Address
275 S COLLEGE STREET, AUBURN, AL 36830

Signing Officer

Name
Wayne Alderman
Title
President
Phone
3348217301
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Alderman
Formed
2017
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Raw XML Appendix319 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T08:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,860,706
Liabilities
$3,710,109
Net assets
$2,150,597
Revenue
$469,976
Expenses
$432,969
Net income
$37,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$3.41$2.19$0.45$0.40$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$3.58$2.14$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.86$3.71$2.15$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.97$3.85$2.11$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.06$3.99$2.07$0.49$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.06$2.11$0.51$0.07$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.20$0.05$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.18$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.19$0.05$0.14