Civic Intelligence

Alpha Phi Fraternity Gamma Eta Housing Corporation

990 • Fiscal year 2015 • EIN 20-8204868

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
12028 Edgestone RoadDallas, TX 75230

(713) 449-5056

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$395,687

Flat from 2015

Net Assets

Flat

$324,615

Flat from 2015

Liabilities

Flat

$71,072

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Flat

$212,314

Flat from 2015

Expenses

Flat

$188,643

Flat from 2015

Net Income

Flat

$23,671

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $295,800Liabilities 2010: $155,254Net Assets 2010: $140,5462010Assets 2012: $393,415Liabilities 2012: $145,295Net Assets 2012: $248,1202012Assets 2013: $418,470Liabilities 2013: $137,004Net Assets 2013: $281,4662013Assets 2014: $396,934Liabilities 2014: $95,990Net Assets 2014: $300,9442014Assets 2015: $395,687Liabilities 2015: $71,072Net Assets 2015: $324,6152015Assets 2015: $395,687Liabilities 2015: $71,072Net Assets 2015: $324,6152015Assets 2016: $405,892Liabilities 2016: $42,684Net Assets 2016: $363,2082016Assets 2017: $403,409Liabilities 2017: $15,000Net Assets 2017: $388,4092017Assets 2018: $426,277Liabilities 2018: $15,000Net Assets 2018: $411,2772018Assets 2019: $440,903Liabilities 2019: $15,750Net Assets 2019: $425,1532019Assets 2020: $451,367Liabilities 2020: $16,251Net Assets 2020: $435,1162020Assets 2021: $473,923Liabilities 2021: $16,250Net Assets 2021: $457,6732021Assets 2022: $481,871Liabilities 2022: $16,250Net Assets 2022: $465,6212022Assets 2023: $469,954Liabilities 2023: $16,250Net Assets 2023: $453,7042023Assets 2024: $483,319Liabilities 2024: $16,250Net Assets 2024: $467,0692024Assets 2025: $479,286Liabilities 2025: $15,000Net Assets 2025: $464,2862025

Highlighted filing

2015

Assets$395,687
Liabilities$71,072
Net Assets$324,615
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,220Expenses 2010: $156,936Net Income 2010: -$16,7162010Expenses 2012: $159,5582012Expenses 2013: $171,5892013Revenue 2014: $206,448Expenses 2014: $186,970Net Income 2014: $19,4782014Revenue 2015: $212,314Expenses 2015: $188,643Net Income 2015: $23,6712015Revenue 2015: $212,314Expenses 2015: $188,643Net Income 2015: $23,6712015Revenue 2016: $219,395Expenses 2016: $180,802Net Income 2016: $38,5932016Revenue 2017: $214,478Expenses 2017: $189,277Net Income 2017: $25,2012017Revenue 2018: $222,973Expenses 2018: $200,105Net Income 2018: $22,8682018Revenue 2019: $212,812Expenses 2019: $198,936Net Income 2019: $13,8762019Revenue 2020: $212,320Expenses 2020: $202,357Net Income 2020: $9,9632020Revenue 2021: $219,518Expenses 2021: $196,961Net Income 2021: $22,5572021Revenue 2022: $217,064Expenses 2022: $209,116Net Income 2022: $7,9482022Revenue 2023: $211,185Expenses 2023: $223,102Net Income 2023: -$11,9172023Revenue 2024: $228,139Expenses 2024: $214,774Net Income 2024: $13,3652024Revenue 2025: $226,474Expenses 2025: $229,257Net Income 2025: -$2,7832025

Highlighted filing

2015

Revenue$212,314
Expenses$188,643
Net Income$23,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$212,314
Mission and Program Overview

Mission

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

Support women attending Univ of North Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,688$216,181▼ $26,507
Cash and Non-Interest-Bearing Accounts$114,361$127,307▲ $12,946
Savings and Temporary Cash Investments$39,885$52,199▲ $12,314
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$396,934$395,687▼ $1,247
Liabilities
Unsecured Notes Loans Payable$95,990$71,072▼ $24,918
Total Liabilities$95,990$71,072▼ $24,918
Net Assets / Fund Balance
Unrestricted Net Assets$300,944$324,615▲ $23,671
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$300,944$324,615▲ $23,671
Total Liabilities and Net Assets / Fund Balance$396,934$395,687▼ $1,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,043$74,028$185,071
Leasehold Improvements$89,911$29,970$119,881
Other Land Buildings$15,227$21,629$36,856
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jennifer LarsenPresident
Amanda BelshawBoard Member
D'Ann EndresBoard Member
Jamie McCormickBoard Member
Jennifer Larson RybackBoard Member
Amy ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,300
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$23,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,590
Salaries, Compensation, and Employee Benefits$10,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$139,119
Depreciation Depletion---$26,507
Other Salaries and Wages---$9,100
Interest---$5,082
Office Expenses---$4,631
Insurance---$2,150
Fees for Services Accounting---$1,101
Payroll Taxes---$953
Total Functional Expenses$0$0$0$188,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The President and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guide star website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Fraternity Gamma Eta Housing Corporation
EIN
20-8204868
Phone
7134495056
Address
12028 Edgestone Road, Dallas, TX 75230

Signing Officer

Name
Amy Scott
Title
Treasurer
Phone
2143835862
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Scott
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
MicroBooks Management
Address
PO Box 870278, Mesquite, TX 75187
Preparer
Darrell Harris
Phone
2148834382
Raw XML Appendix359 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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our 990 report is made available to the general public through guide star website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396934
IRS990/TotalAssetsEOYAmt0395687
IRS990/TotalAssetsGrp/BOYAmt0396934
IRS990/TotalAssetsGrp/EOYAmt0395687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095990
IRS990/TotalLiabilitiesEOYAmt071072
IRS990/TotalLiabilitiesGrp/BOYAmt095990
IRS990/TotalLiabilitiesGrp/EOYAmt071072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0180436
IRS990/TotalProgramServiceRevenueAmt0212300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324615
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 Bricknell Ln
IRS990/USAddress/CityNm0Coppell
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143835862
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PHI FRATERNITY GAMMA ETA HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0208204868
ReturnHeader/Filer/PhoneNum07134495056
ReturnHeader/Filer/USAddress/AddressLine1Txt012028 Edgestone Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MicroBooks Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 870278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075187
ReturnHeader/PreparerPersonGrp/PhoneNum02148834382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T13:44:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,687
Liabilities
$71,072
Net assets
$324,615
Revenue
$212,314
Expenses
$188,643
Net income
$23,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.15$4.64$2.26$2.29$0.03
2024Summary only. Only limited summary data is available for this year.$4.83$0.16$4.67$2.28$2.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.16$4.54$2.11$2.23$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.16$4.66$2.17$2.09$0.08
2021Summary only. Only limited summary data is available for this year.$4.74$0.16$4.58$2.20$1.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.16$4.35$2.12$2.02$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.16$4.25$2.13$1.99$0.14
2018Summary only. Only limited summary data is available for this year.$4.26$0.15$4.11$2.23$2.00$0.23
2017Summary only. Only limited summary data is available for this year.$4.03$0.15$3.88$2.14$1.89$0.25
2016Summary only. Only limited summary data is available for this year.$4.06$0.43$3.63$2.19$1.81$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.71$3.25$2.12$1.89$0.24
2015Summary only. Only limited summary data is available for this year.$3.96$0.71$3.25$2.12$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.96$3.01$2.06$1.87$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.37$2.81$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.45$2.48$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.55$1.41$1.40$1.57$0.17