Civic Intelligence

Gamma Phi Beta House Association Co Ms Jennifer G Fenster

990 • Fiscal year 2011 • EIN 39-0297610

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 29, 2012

402 Gammon Pl No 32053719-1073
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$749,323

Up $80,892 (+12%) from 2010

Net Assets

Up

$702,752

Up $38,567 (+5.8%) from 2010

Liabilities

Up

$46,571

Up $42,325 (+997%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,376

Down $5,710 (-9.8%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $668,431Liabilities 2010: $4,246Net Assets 2010: $664,1852010Assets 2011: $749,323Liabilities 2011: $46,571Net Assets 2011: $702,7522011Assets 2012: $704,399Liabilities 2012: $3,345Net Assets 2012: $701,0542012Assets 2013: $742,966Liabilities 2013: $29,835Net Assets 2013: $713,1312013Assets 2014: $779,586Liabilities 2014: $48,323Net Assets 2014: $731,2632014Assets 2015: $807,802Liabilities 2015: $27,945Net Assets 2015: $779,8572015Assets 2016: $888,828Liabilities 2016: $49,445Net Assets 2016: $839,3832016Assets 2017: $918,942Liabilities 2017: $15,385Net Assets 2017: $903,5572017Assets 2018: $951,712Liabilities 2018: $2,445Net Assets 2018: $949,2672018Assets 2019: $1,362,652Liabilities 2019: $94,678Net Assets 2019: $1,267,9742019Assets 2020: $1,423,165Liabilities 2020: $11,644Net Assets 2020: $1,411,5212020Assets 2021: $1,797,280Liabilities 2021: $273,931Net Assets 2021: $1,523,3492021Assets 2022: $1,797,223Liabilities 2022: $425,875Net Assets 2022: $1,371,3482022Assets 2023: $1,722,588Liabilities 2023: $171,725Net Assets 2023: $1,550,8632023Assets 2024: $1,888,080Liabilities 2024: $202,371Net Assets 2024: $1,685,7092024Assets 2025: $2,273,373Liabilities 2025: $573,891Net Assets 2025: $1,699,4822025

Highlighted filing

2011

Assets$749,323
Liabilities$46,571
Net Assets$702,752

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $78,701Expenses 2010: $58,086Net Income 2010: $20,6152010Expenses 2011: $52,3762011Expenses 2012: $61,4652012Revenue 2013: $44,390Expenses 2013: $39,070Net Income 2013: $5,3202013Revenue 2014: $73,359Expenses 2014: $65,860Net Income 2014: $7,4992014Revenue 2015: $80,154Expenses 2015: $36,551Net Income 2015: $43,6032015Revenue 2016: $94,857Expenses 2016: $37,469Net Income 2016: $57,3882016Revenue 2017: $94,593Expenses 2017: $37,915Net Income 2017: $56,6782017Revenue 2018: $72,777Expenses 2018: $37,653Net Income 2018: $35,1242018Revenue 2019: $572,583Expenses 2019: $445,826Net Income 2019: $126,7572019Revenue 2020: $472,135Expenses 2020: $339,338Net Income 2020: $132,7972020Revenue 2021: $421,149Expenses 2021: $346,013Net Income 2021: $75,1362021Revenue 2022: $602,928Expenses 2022: $730,075Net Income 2022: -$127,1472022Revenue 2023: $726,721Expenses 2023: $560,064Net Income 2023: $166,6572023Revenue 2024: $635,547Expenses 2024: $535,118Net Income 2024: $100,4292024Revenue 2025: $672,904Expenses 2025: $689,534Net Income 2025: -$16,6302025

Highlighted filing

2011

Revenue-
Expenses$52,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$90,943
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-0297610
Raw XML Appendix269 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/EOY046571
IRS990/AccountsReceivable/BOY015
IRS990/AccountsReceivable/EOY025000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLD TITLE TO REAL ESTATE FOR SORORITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10402 GAMMON PL NO 320
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537191073
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/DepreciationDepletion/Total018588
IRS990/DescribedIn501C300
IRS990/Description0THE GAMMA PHI BETA HOUSE ASSOCIATION HOLDS TITLE TO REAL ESTATE USED BY THE GAMMA CHAPTER OF THE GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF WISCONSIN-MADISON.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts090943
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
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IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear07492
IRS990/InvestmentIncome/ExclusionAmount07492
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IRS990/InvestmentIncome/TotalRevenueColumn07492
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY028164
IRS990/InvestmentsPubTradedSecurities/EOY035414
IRS990/LandBldgEquipmentAccumDeprec0196409
IRS990/LandBuildingsEquipmentBasis0721256
IRS990/LandBuildingsEquipmentBasisNet/BOY0531175
IRS990/LandBuildingsEquipmentBasisNet/EOY0524847
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER FENSTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0664185
IRS990/NetAssetsOrFundBalancesEOY0702752
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total015
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherExpensesCurrentYear052376
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount03211
IRS990/OtherRevenueMisc/TotalRevenueColumn03211
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0779
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY080240
IRS990/ProgramServiceRevenue/Description0HOUSE CORPORATION DUES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080240
IRS990/ProgramServiceRevenue/TotalRevenueColumn080240
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038567
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY038567
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY083593
IRS990/SavingsAndTempCashInvestments/EOY083835
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0107278
IRS990ScheduleD/Buildings/Depreciation0132875
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0240153
IRS990ScheduleD/Land/BookValue0345000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0345000
IRS990ScheduleD/OtherLandBuildings/BookValue072569
IRS990ScheduleD/OtherLandBuildings/Depreciation063534
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0136103
IRS990ScheduleD/TotalOfBookValueLandBuildings0524847
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY AND IS RETAINED BY THE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0535903832
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER FENSTER
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IRS990/TotalNbrVolunteers012
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390297610
ReturnHeader/Filer/Name/BusinessNameLine10GAMMA PHI BETA HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0GAMM
ReturnHeader/Filer/Phone06088332111
ReturnHeader/Filer/USAddress/AddressLine10402 GAMMON PL NO 320
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ReturnHeader/Officer/DateSigned02012-03-29
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0DALE E KUNIN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-12T15:07:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.57$1.70$0.67$0.69$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$0.64$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.55$0.73$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.43$1.37$0.60$0.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.52$0.42$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.47$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$0.57$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.09$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.09$0.04$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.03$0.78$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.07$0.07$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.03$0.71$0.04$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.08$0.06$0.02