Civic Intelligence

Gamma Phi Beta House Association Co Ms Jennifer G Fenster

990 • Fiscal year 2013 • EIN 39-0297610

Aug 01, 2012 to Jul 31, 2013 • Filed on May 28, 2014

270 Langdon StMadison, WI 53703
Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$742,966

Up $38,567 (+5.5%) from 2012

Net Assets

Up

$713,131

Up $12,077 (+1.7%) from 2012

Liabilities

Up

$29,835

Up $26,490 (+792%) from 2012

Revenue

$44,390

No earlier filing loaded for comparison.

Expenses

Down

$39,070

Down $22,395 (-36%) from 2012

Net Income

$5,320

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

2013

Assets$742,966
Liabilities$29,835
Net Assets$713,131

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

2013

Revenue$44,390
Expenses$39,070
Net Income$5,320
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 28, 2014
Return Version
2012v2.1
Gross Receipts
$44,390
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-0297610
Raw XML Appendix277 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03345
IRS990/AccountsPayableAccruedExpenses/EOY029835
IRS990/AccountsReceivable/BOY025000
IRS990/AccountsReceivable/EOY018000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLD TITLE TO PROPERTY OF SORORITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10270 LANGDON ST
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053703
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY037944
IRS990/CashNonInterestBearing/EOY082713
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total07198
IRS990/DescribedIn501C300
IRS990/Description0THE GAMMA PHI BETA HOUSE ASSOCIATION HOLDS TITLE TO PROPERTY USED BY THE GAMMA CHAPTER OF THE GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF WISCONSIN-MADISON.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1DENISE KILLIAN
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER FENSTER
IRS990/Form990PartVIISectionA/NamePerson3AMY CUSICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts044390
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear01238
IRS990/InvestmentIncomePriorYear01190
IRS990/InvestmentIncome/TotalRevenueColumn01238
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01238
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY037335
IRS990/InvestmentsPubTradedSecurities/EOY045008
IRS990/LandBldgEquipmentAccumDeprec0208760
IRS990/LandBuildingsEquipmentBasis0721256
IRS990/LandBuildingsEquipmentBasisNet/BOY0519693
IRS990/LandBuildingsEquipmentBasisNet/EOY0512496
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLD TITLE TO PROPERTY OF SORORITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER FENSTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0701054
IRS990/NetAssetsOrFundBalancesEOY0713131
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total029897
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear061465
IRS990/OtherExpensesCurrentYear039070
IRS990/OtherExpenses/Description0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpenses/Total01000
IRS990/OtherRevenueCurrentYear0413
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0413
IRS990/OtherRevenueMisc/TotalRevenueColumn0413
IRS990/OtherRevenuePriorYear043
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenueCY042739
IRS990/ProgramServiceRevenue/Description0HOUSE CORPORATION DUES
IRS990/ProgramServiceRevenue/Description1HOUSE BONDS
IRS990/ProgramServiceRevenuePriorYear057711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117000
IRS990/ProgramServiceRevenue/TotalRevenueColumn025739
IRS990/ProgramServiceRevenue/TotalRevenueColumn117000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05320
IRS990/ReconciliationUnrealizedInvest06757
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY05320
IRS990/RevenuesLessExpensesPriorYear0-2521
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY084427
IRS990/SavingsAndTempCashInvestments/EOY084749
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0105521
IRS990ScheduleD/Buildings/Depreciation0134632
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0240153
IRS990ScheduleD/Land/BookValue0345000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0345000
IRS990ScheduleD/OtherLandBuildings/BookValue061975
IRS990ScheduleD/OtherLandBuildings/Depreciation074128
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0136103
IRS990ScheduleD/TotalOfBookValueLandBuildings0512496
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 ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10270 LANGDON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053703
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER FENSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber06088332111
IRS990/TotalAssets/BOY0704399
IRS990/TotalAssetsBOY0704399
IRS990/TotalAssets/EOY0742966
IRS990/TotalAssetsEOY0742966
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear039070
IRS990/TotalExpensesPriorYear061465
IRS990/TotalFunctionalExpenses/Total039070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01238
IRS990/TotalLiabilities/BOY03345
IRS990/TotalLiabilitiesBOY03345
IRS990/TotalLiabilities/EOY029835
IRS990/TotalLiabilitiesEOY029835
IRS990/TotalLiabNetAssetsFundBalances/BOY0704399
IRS990/TotalLiabNetAssetsFundBalances/EOY0742966
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0701054
IRS990/TotalNetAssetsFundBalances/EOY0713131
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0413
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue042739
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear044390
IRS990/TotalRevenue/ExclusionAmount0413
IRS990/TotalRevenuePriorYear058944
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042739
IRS990/TotalRevenue/TotalRevenueColumn044390
IRS990/TotalRevenue/UnrelatedBusinessRevenue01238
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0701054
IRS990/UnrestrictedNetAssets/EOY0713131
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01926
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0390297610
ReturnHeader/Filer/Name/BusinessNameLine10GAMMA PHI BETA HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0GAMM
ReturnHeader/Filer/Phone06088332111
ReturnHeader/Filer/USAddress/AddressLine10270 LANGDON ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-28
ReturnHeader/Officer/Name0JENNIFER FENSTER
ReturnHeader/Officer/Phone06088332111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0DALE E KUNIN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-04T14:15:43-05:00

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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