Civic Intelligence

Gamma Phi Beta House Association Co Ms Jennifer G Fenster

990 • Fiscal year 2016 • EIN 39-0297610

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
1184 Virdon DrSun Prairie, WI 53590-3832

(608) 215-3712

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.52x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$888,828

Up $81,026 (+10%) from 2015

Net Assets

Up

$839,383

Up $59,526 (+7.6%) from 2015

Liabilities

Up

$49,445

Up $21,500 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$94,857

Up $14,703 (+18%) from 2015

Expenses

Up

$37,469

Up $918 (+2.5%) from 2015

Net Income

Up

$57,388

Up $13,785 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$888,828
Liabilities$49,445
Net Assets$839,383
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$94,857
Expenses$37,469
Net Income$57,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$94,857
Mission and Program Overview

Mission

NONE

Hold title to real estate for sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,188$494,034▼ $6,154
Cash and Non-Interest-Bearing Accounts$112,654$244,693▲ $132,039
Savings and Temporary Cash Investments$146,489$150,101▲ $3,612
Accounts Receivable$48,471--
Total Assets$807,802$888,828▲ $81,026
Liabilities
Accounts Payable and Accrued Expenses$27,945$49,445▲ $21,500
Total Liabilities$27,945$49,445▲ $21,500
Net Assets / Fund Balance
Unrestricted Net Assets$779,857$839,383▲ $59,526
Total Net Assets Fund Balance$779,857$839,383▲ $59,526
Total Liabilities and Net Assets / Fund Balance$807,802$888,828▲ $81,026

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,000-$345,000
Buildings$147,563$92,590$240,153
Other Land Buildings$1,471$134,632$136,103
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Leslie JohnsonPresident
Denise KillianVice President
Karla StoebigDirector
Lisa CaughlinDirector
Megan Bawden WestphalDirector
Megan GodetteDirector
RENEE O'DAYDirector
Amy CusickSecretary
Jennifer FensterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,383
Investment Income
$1,474
Other Revenue
$0
Change in Net Assets
$57,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$29,815
Depreciation Depletion---$6,154
Fees for Services Accounting---$1,500
Total Functional Expenses$0$0$0$37,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta House Association
EIN
39-0297610
Phone
6082153712
Address
1184 VIRDON DR, SUN PRAIRIE, WI 53590-3832

Signing Officer

Name
Jennifer Fenster
Title
Treasurer
Phone
6082153712
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fenster
Formed
1926
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Dale E Kunin CPA
Phone
6082744020
Raw XML Appendix298 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KUNIN CPA
ReturnHeader/ReturnTs02017-03-15T08:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,828
Liabilities
$49,445
Net assets
$839,383
Revenue
$94,857
Expenses
$37,469
Net income
$57,388
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits