Civic Intelligence

Iota Mu Chapter of Alpha Phi International Fraternity Inc

EIN 26-3185677 • 501(c)7 • Denver, CO

Profile

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.

1985 S Josephine StDenver, CO 80210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,246,818

Down $192,232 (-4.3%) from 2024

Liabilities

Down

$4,534,514

Down $114,884 (-2.5%) from 2024

Net Assets

Down

-$287,696

Down $77,348 (-37%) from 2024

Revenue

Down

$984,116

Down $265,928 (-21%) from 2024

Expenses

Up

$1,061,464

Up $48,584 (+4.8%) from 2024

Net Income

Down

-$77,348

Down $314,512 (-133%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $5,313,901Liabilities 2019: $5,182,036Net Assets 2019: $131,8652019Assets 2020: $5,108,878Liabilities 2020: $5,098,702Net Assets 2020: $10,1762020Assets 2021: $5,233,854Liabilities 2021: $5,165,498Net Assets 2021: $68,3562021Assets 2022: $4,901,843Liabilities 2022: $4,901,010Net Assets 2022: $8332022Assets 2023: $4,328,846Liabilities 2023: $4,776,358Net Assets 2023: -$447,5122023Assets 2024: $4,439,050Liabilities 2024: $4,649,398Net Assets 2024: -$210,3482024Assets 2025: $4,246,818Liabilities 2025: $4,534,514Net Assets 2025: -$287,6962025

Highlighted filing

2025

Assets$4,246,818
Liabilities$4,534,514
Net Assets-$287,696

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $771,628Expenses 2019: $829,015Net Income 2019: -$57,3872019Revenue 2020: $707,280Expenses 2020: $828,969Net Income 2020: -$121,6892020Revenue 2021: $835,672Expenses 2021: $777,492Net Income 2021: $58,1802021Revenue 2022: $880,078Expenses 2022: $947,601Net Income 2022: -$67,5232022Revenue 2023: $858,400Expenses 2023: $1,306,745Net Income 2023: -$448,3452023Revenue 2024: $1,250,044Expenses 2024: $1,012,880Net Income 2024: $237,1642024Revenue 2025: $984,116Expenses 2025: $1,061,464Net Income 2025: -$77,3482025

Highlighted filing

2025

Revenue$984,116
Expenses$1,061,464
Net Income-$77,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$984,116
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,939,265$3,805,516▼ $133,749
Savings and Temporary Cash Investments$410,803$247,932▼ $162,871
Intangible Assets$49,512$46,761▼ $2,751
Cash and Non-Interest-Bearing Accounts$39,470$34,770▼ $4,700
Accounts Receivable-$2,500-
Prepaid Expenses and Deferred Charges-$243-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-210,348$-287,696▼ $77,348
Total Assets$4,439,050$4,246,818▼ $192,232
Other Assets Total-$109,096-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,705,184$2,614,731▼ $90,453
Unsecured Notes Loans Payable$1,902,214$1,858,657▼ $43,557
Other Liabilities$42,000$51,711▲ $9,711
Accounts Payable and Accrued Expenses-$9,415-
Total Liabilities$4,649,398$4,534,514▼ $114,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$-210,348$-287,696▼ $77,348
Total Liabilities and Net Assets / Fund Balance$4,439,050$4,246,818▼ $192,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,786,839$1,512,792$5,299,631
Other Land Buildings$18,677$319,016$337,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate KiesPresident
Emily CaudaBoard Member
Jessica NuzzoBoard Member
Lily FischerBoard Member
Amber HarrisSecretary
Monica GailesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
College FreshFood Service/Catering701 Devonshire Dr C23, Champaign, IL 61820$297,301
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,743
Investment Income
$2,373
Other Revenue
$0
Change in Net Assets
$-77,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,490
Salaries, Compensation, and Employee Benefits$28,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$233,371
Depreciation Depletion---$200,527
Fees for Services Management---$30,239
Other Salaries and Wages---$26,872
Other Expenses---$24,562
Occupancy---$19,296
Fees for Services Accounting---$11,480
Insurance---$10,140
All Other Expenses---$2,306
Office Expenses---$2,249
Payroll Taxes---$2,102
Travel---$870
Advertising---$469
Total Functional Expenses$0$0$0$1,061,464
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Reservation Fee (Prepaid Rent)$48,400
Security Deposits$2,500
Accrued Liabilities$811
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Georgia.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the Secretary of the Corporation, in writing, of her desire to become a member and have furnished to the Secretary a personal mailing address.

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

The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.

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

At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.

Form 990, Part VI, Section C, Line 19

The Organization provides its governing documents and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iota Mu Chapter of Alpha Phi
EIN
26-3185677
Phone
8474750663
Address
1985 S Josephine St, Denver, CO 80210

Signing Officer

Name
Monica Gailes
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Kies
Formed
2008
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Adrienne P Gunderson CPA
Address
2751 S LOOP 336 W, Conroe, TX 77304
Preparer
Adrienne P Gunderson
Phone
8327646169
Raw XML Appendix367 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/SavingsAndTempCashInvstGrp/EOYAmt0247932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03786839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05299631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Room Reservation Fee (Prepaid Rent)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03805516
IRS990ScheduleD/TotalLiabilityAmt051711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Georgia.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the Secretary of the Corporation, in writing, of her desire to become a member and have furnished to the Secretary a personal mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides its governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04439050
IRS990/TotalAssetsEOYAmt04246818
IRS990/TotalAssetsGrp/BOYAmt04439050
IRS990/TotalAssetsGrp/EOYAmt04246818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061464
IRS990/TotalGrossUBIAmt02373
IRS990/TotalLiabilitiesBOYAmt04649398
IRS990/TotalLiabilitiesEOYAmt04534514
IRS990/TotalLiabilitiesGrp/BOYAmt04649398
IRS990/TotalLiabilitiesGrp/EOYAmt04534514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-287696
IRS990/TotalProgramServiceRevenueAmt0981743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02373
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04439050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04246818
IRS990/TravelGrp/TotalAmt0870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01902214
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01858657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 Sherman Ave
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Gailes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iota Mu Chapter of Alpha Phi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0International Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0263185677
ReturnHeader/Filer/PhoneNum08474750663
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 S Josephine St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853672698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE P GUNDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S LOOP 336 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne P Gunderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:20:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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