Civic Intelligence

Gamma Phi Beta - Delta Kappa House Corporation

990EZ • Fiscal year 2016 • EIN 23-2966320

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
100 Lower Sayre RoadBethlehem, PA 18015

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.17x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$72,303

Down $732 (-1.0%) from 2015

Net Assets

Up

$40,906

Up $15,800 (+63%) from 2015

Liabilities

Down

$31,397

Down $16,532 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$185,429

Down $15,729 (-7.8%) from 2015

Expenses

Down

$169,629

Down $14,963 (-8.1%) from 2015

Net Income

Down

$15,800

Down $766 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $267,271Liabilities 2011: $35Net Assets 2011: $267,2362011Assets 2012: $218,615Liabilities 2012: $22Net Assets 2012: $218,5932012Assets 2013: $221,864Liabilities 2013: $36Net Assets 2013: $221,8282013Assets 2014: $57,231Liabilities 2014: $48,691Net Assets 2014: $8,5402014Assets 2015: $73,035Liabilities 2015: $47,929Net Assets 2015: $25,1062015Assets 2016: $72,303Liabilities 2016: $31,397Net Assets 2016: $40,9062016Assets 2017: $86,251Liabilities 2017: $23,258Net Assets 2017: $62,9932017Assets 2018: $153,908Liabilities 2018: $8,996Net Assets 2018: $144,9122018Assets 2019: $119,523Liabilities 2019: $0Net Assets 2019: $119,5232019Assets 2020: $122,088Liabilities 2020: $0Net Assets 2020: $122,0882020Assets 2021: $111,786Net Assets 2021: $111,7862021Assets 2022: $152,062Liabilities 2022: $0Net Assets 2022: $152,0622022Assets 2023: $167,569Liabilities 2023: $0Net Assets 2023: $167,5692023Assets 2024: $195,126Liabilities 2024: $0Net Assets 2024: $195,1262024

Highlighted filing

2016

Assets$72,303
Liabilities$31,397
Net Assets$40,906
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $174,537Expenses 2011: $169,157Net Income 2011: $5,3802011Revenue 2012: $157,808Expenses 2012: $206,451Net Income 2012: -$48,6432012Revenue 2013: $168,311Expenses 2013: $170,120Net Income 2013: -$1,8092013Revenue 2014: $83,880Expenses 2014: $297,168Net Income 2014: -$213,2882014Revenue 2015: $201,158Expenses 2015: $184,592Net Income 2015: $16,5662015Revenue 2016: $185,429Expenses 2016: $169,629Net Income 2016: $15,8002016Revenue 2017: $228,024Expenses 2017: $205,937Net Income 2017: $22,0872017Revenue 2018: $288,312Expenses 2018: $206,393Net Income 2018: $81,9192018Revenue 2019: $211,029Expenses 2019: $236,418Net Income 2019: -$25,3892019Revenue 2020: $218,600Expenses 2020: $216,035Net Income 2020: $2,5652020Revenue 2021: $19,273Expenses 2021: $29,575Net Income 2021: -$10,3022021Revenue 2022: $245,474Expenses 2022: $205,198Net Income 2022: $40,2762022Revenue 2023: $217,687Expenses 2023: $202,180Net Income 2023: $15,5072023Revenue 2024: $262,737Expenses 2024: $235,180Net Income 2024: $27,5572024

Highlighted filing

2016

Revenue$185,429
Expenses$169,629
Net Income$15,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$185,429
Mission and Program Overview

Mission

Sorority member housing at lehigh university

Sorority member housing of delta kappa chapter- gamma phi beta

Program Services

DescriptionGrantsExpenses
SORORITY MEMBER HOUSING AT LEHIGH UNIVERSITY$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FLEMMINGMember At Large-$0--
DEBRA DALRYMPLEPresident-$0--
DENISE VOLLERT-PARROTTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta - Delta Kappa House
EIN
23-2966320
Phone
3037991874
Address
100 LOWER SAYRE ROAD, BETHLEHEM, PA 18015

Signing Officer

Name
Denise Vollert-parrotto
Title
Treasurer
Phone
3037991874
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
2340 PERIMETER PARK DRIVE STE 100, ATLANTA, GA 30341
Preparer
Robert L Whitehurst
Phone
7704585000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 28.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,280. Description: other expenses. Amount: 2,162. Total to form 990-ez, line 14: 13,442.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 5,002. Description: office expenses. Amount: 3,863. Description: interest expense. Amount: 1,903. Description: insurance. Amount: 3,461. Description: food services. Amount: 78,661. Description: storage . Amount: 2,346. Description: training. Amount: 3,347. Total to form 990-ez, line 16: 98,583.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 43,450. End of year amount: 38,280.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,144. End of year amount: 0. Description: loan. Beg. Of year amount: 41,785. End of year amount: 31,397.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE VOLLERT-PARROTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03037991874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LOWER SAYRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07071
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072303
IRS990EZ/GrossReceiptsAmt0185429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040906
IRS990EZ/OccupancyRentUtltsAndMaintAmt013442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE VOLLERT-PARROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098583
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SORORITY MEMBER HOUSING OF DELTA KAPPA CHAPTER- GAMMA PHI BETA
IRS990EZ/ProgramServiceRevenueAmt0185401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SORORITY MEMBER HOUSING AT LEHIGH UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031397
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0169629
IRS990EZ/TotalRevenueAmt0185429
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,280. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,162. TOTAL TO FORM 990-EZ, LINE 14: 13,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,002. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,863. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,903. DESCRIPTION: INSURANCE. AMOUNT: 3,461. DESCRIPTION: FOOD SERVICES. AMOUNT: 78,661. DESCRIPTION: STORAGE . AMOUNT: 2,346. DESCRIPTION: TRAINING. AMOUNT: 3,347. TOTAL TO FORM 990-EZ, LINE 16: 98,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,450. END OF YEAR AMOUNT: 38,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,144. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 41,785. END OF YEAR AMOUNT: 31,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE VOLLERT-PARROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA - DELTA KAPPA HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0232966320
ReturnHeader/Filer/PhoneNum03037991874
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LOWER SAYRE ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 PERIMETER PARK DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704585000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02017-06-12T08:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,303
Liabilities
$31,397
Net assets
$40,906
Revenue
$185,429
Expenses
$169,629
Net income
$15,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.63$2.35$0.28
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.18$2.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.45$2.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.19$0.30$0.10
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.19$2.16$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.11$2.36$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$2.88$2.06$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$2.28$2.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.85$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.25$2.01$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.09$0.84$2.97$2.13
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.68$1.70$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.58$2.06$0.49
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.75$1.69$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits