Civic Intelligence

Delta Iota House - Gamma Phi Beta

990 • Fiscal year 2013 • EIN 35-1355924

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 04, 2013

810 David Ross Road47906
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$899,635

No earlier filing loaded for comparison.

Net Assets

$879,195

No earlier filing loaded for comparison.

Liabilities

$20,440

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$397,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $899,635Liabilities 2013: $20,440Net Assets 2013: $879,1952013Assets 2014: $1,170,097Liabilities 2014: $129,335Net Assets 2014: $1,040,7622014Assets 2015: $1,105,042Liabilities 2015: $16,231Net Assets 2015: $1,088,8112015Assets 2016: $1,260,650Liabilities 2016: $191,311Net Assets 2016: $1,069,3392016Assets 2017: $1,417,811Liabilities 2017: $210,383Net Assets 2017: $1,207,4282017Assets 2018: $1,323,445Liabilities 2018: $23,923Net Assets 2018: $1,299,5222018Assets 2019: $1,440,558Liabilities 2019: $22,509Net Assets 2019: $1,418,0492019Assets 2020: $1,310,981Liabilities 2020: $112,236Net Assets 2020: $1,198,7452020Assets 2021: $1,255,572Liabilities 2021: $68,736Net Assets 2021: $1,186,8362021Assets 2022: $1,250,448Liabilities 2022: $14,627Net Assets 2022: $1,235,8212022Assets 2023: $1,420,242Liabilities 2023: $64,185Net Assets 2023: $1,356,0572023Assets 2024: $1,514,210Liabilities 2024: $112,308Net Assets 2024: $1,401,9022024

Highlighted filing

2013

Assets$899,635
Liabilities$20,440
Net Assets$879,195

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $397,8942013Revenue 2014: $639,699Expenses 2014: $478,131Net Income 2014: $161,5682014Revenue 2015: $556,104Expenses 2015: $508,054Net Income 2015: $48,0502015Revenue 2016: $555,595Expenses 2016: $575,067Net Income 2016: -$19,4722016Revenue 2017: $645,071Expenses 2017: $506,982Net Income 2017: $138,0892017Revenue 2018: $608,037Expenses 2018: $515,943Net Income 2018: $92,0942018Revenue 2019: $690,544Expenses 2019: $572,017Net Income 2019: $118,5272019Revenue 2020: $506,640Expenses 2020: $704,275Net Income 2020: -$197,6352020Revenue 2021: $465,826Expenses 2021: $475,030Net Income 2021: -$9,2042021Revenue 2022: $584,665Expenses 2022: $535,650Net Income 2022: $49,0152022Revenue 2023: $613,311Expenses 2023: $493,075Net Income 2023: $120,2362023Revenue 2024: $648,732Expenses 2024: $602,887Net Income 2024: $45,8452024

Highlighted filing

2013

Revenue-
Expenses$397,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$447,596
Mission and Program Overview

Mission

Operation of a sorority house

Filing and Contact Details

Filer

EIN
35-1355924
Raw XML Appendix284 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
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IRS990/AccountsPayableAccruedExpenses/EOY014324
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A SORORITY HOUSE
IRS990/AllOtherContributions015000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsCurrentYear015000
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IRS990/DepreciationDepletion/ProgramServices055536
IRS990/DepreciationDepletion/Total055536
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE A FACILITY FOR EDUCATIONAL AND FRATERNAL PURPOSES SERVING COLLEGE STUDENTS. THIS FACILITY SERVES 60 PEOPLE AND PROVIDES PROGRAMS TO FURTHER EXEMPT PURPOSES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10GAMMA PHI BETA SORORITY INC
IRS990/DonorAdvisedFunds0false
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IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0375550
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IRS990/FeesForServicesAccounting/Total06116
IRS990/FeesForServicesOther/ManagementAndGeneral016228
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
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IRS990/Form990PartVIISectionA/NamePerson2INDRA EVERETT BRADLEY
IRS990/Form990PartVIISectionA/NamePerson3TRICIA TRICK-ECKERT
IRS990/Form990PartVIISectionA/NamePerson4RACHEL MYSZAK
IRS990/Form990PartVIISectionA/NamePerson5HOLLY MCCRAY COUCH
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER AT LA
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4CHAPTER ADVI
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0447596
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07676
IRS990/Insurance/Total07676
IRS990/Interest/ProgramServices01098
IRS990/Interest/Total01098
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear0166
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0595438
IRS990/LandBuildingsEquipmentBasis01433418
IRS990/LandBuildingsEquipmentBasisNet/BOY0795954
IRS990/LandBuildingsEquipmentBasisNet/EOY0837980
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF A SORORITY HOUSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY024199
IRS990/MortNotesPyblSecuredInvestProp/EOY06116
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0829493
IRS990/NetAssetsOrFundBalancesEOY0879195
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0193702
IRS990/Occupancy/Total0193702
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0254599
IRS990/OtherExpensesCurrentYear0332432
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices056276
IRS990/OtherSalariesAndWages/Total056276
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09186
IRS990/PayrollTaxes/Total09186
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0432574
IRS990/ProgramServiceRevenue/TotalRevenueColumn0432574
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses049702
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY049702
IRS990/RevenuesLessExpensesPriorYear079647
IRS990/SalariesEtcCurrentYear065462
IRS990/SalariesEtcPriorYear053437
IRS990/SavingsAndTempCashInvestments/BOY078409
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0749502
IRS990ScheduleD/Buildings/Depreciation0364112
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01113614
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0779502
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING AND PROVIDES COPIES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION DECISIONS ARE DISCUSSED AND VOTED ON BY THE BOARD. THERE ARE NO OFFICERS OR BOARD MEMBERS RECEIVING COMPENSATION AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION DECISIONS ARE DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TAX PENALITES 0 3,850 0 BANK CHARGES 0 814 0 MEALS 0 548 0 REPAIRS AND MAINTENANCE 51,749 0 0 SUPPLIES 0 2,597 0 MISCELLANEOUS 0 1,235 0 RESIDENT EXPENSES 0 2,063 0 HOUSE DECOR 327 0 0 CONVENTION EXPENSE 0 498 0 OFFICE EXPENSE 0 4,623 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0IN
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 DAVID ROSS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20810 DAVID ROSS ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047906
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IRS990/TheBooksAreInCareOf/TelephoneNumber03174454336
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY044870
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IRS990/TotalProfFundrsngExpCY00
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IRS990/UnrestrictedNetAssets/BOY0829493
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0351355924
ReturnHeader/Filer/Name/BusinessNameLine10DELTA IOTA HOUSE CORP GAMMA
ReturnHeader/Filer/Name/BusinessNameLine20PHI BETA
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07654631576
ReturnHeader/Filer/USAddress/AddressLine10810 DAVID ROSS ROAD
ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0HOLLY MCCRAY COUCH
ReturnHeader/Officer/Phone07654631576
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETROW LEEMHUIS VINCENT & KANE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108440 WOODFIELD CROSSING 345
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046240
ReturnHeader/Preparer/Name0ANN M VINCENT
ReturnHeader/Preparer/Phone03174524700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T09:01:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$0.65$0.60$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.61$0.49$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.58$0.54$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$0.51$0.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.69$0.57$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.61$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.21$1.21$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.64$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.40