Civic Intelligence

Gamma Chapter of Gamma Phi Beta

990 • Fiscal year 2016 • EIN 39-6081225

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

Organization ProfileN/A
270 Langdon StMadison, WI 53703-1259

(608) 256-8872

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

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

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

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

17th percentile

-8.6%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$440,566

Down $111,976 (-20%) from 2015

Net Assets

Up

$306,092

Up $18,025 (+6.3%) from 2015

Liabilities

Down

$134,474

Down $130,001 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$523,460

Down $49,526 (-8.6%) from 2015

Expenses

Up

$505,435

Up $79,800 (+19%) from 2015

Net Income

Down

$18,025

Down $129,326 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $102,159Liabilities 2010: $42,178Net Assets 2010: $59,9812010Assets 2011: $173,263Liabilities 2011: $83,415Net Assets 2011: $89,8482011Assets 2012: $246,376Liabilities 2012: $157,185Net Assets 2012: $89,1912012Assets 2013: $391,381Liabilities 2013: $282,212Net Assets 2013: $109,1692013Assets 2014: $461,552Liabilities 2014: $327,149Net Assets 2014: $134,4032014Assets 2015: $552,542Liabilities 2015: $264,475Net Assets 2015: $288,0672015Assets 2016: $440,566Liabilities 2016: $134,474Net Assets 2016: $306,0922016Assets 2017: $316,053Liabilities 2017: $173,279Net Assets 2017: $142,7742017Assets 2018: $383,210Liabilities 2018: $170,217Net Assets 2018: $212,9932018Assets 2019: $79,229Liabilities 2019: $16,232Net Assets 2019: $62,9972019Assets 2020: $111,956Liabilities 2020: $0Net Assets 2020: $111,9562020Assets 2021: $138,166Liabilities 2021: $0Net Assets 2021: $138,1662021Assets 2022: $148,913Liabilities 2022: $0Net Assets 2022: $148,9132022Assets 2023: $61,950Liabilities 2023: $0Net Assets 2023: $61,9502023Assets 2024: $96,930Liabilities 2024: $0Net Assets 2024: $96,9302024Assets 2025: $150,704Liabilities 2025: $0Net Assets 2025: $150,7042025

Highlighted filing

2016

Assets$440,566
Liabilities$134,474
Net Assets$306,092
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $443,807Expenses 2010: $460,509Net Income 2010: -$16,7022010Revenue 2011: $482,916Expenses 2011: $453,049Net Income 2011: $29,8672011Expenses 2012: $517,5692012Revenue 2013: $473,518Expenses 2013: $453,540Net Income 2013: $19,9782013Revenue 2014: $606,817Expenses 2014: $600,247Net Income 2014: $6,5702014Revenue 2015: $572,986Expenses 2015: $425,635Net Income 2015: $147,3512015Revenue 2016: $523,460Expenses 2016: $505,435Net Income 2016: $18,0252016Revenue 2017: $669,527Expenses 2017: $832,845Net Income 2017: -$163,3182017Revenue 2018: $705,789Expenses 2018: $635,570Net Income 2018: $70,2192018Revenue 2019: $224,250Expenses 2019: $167,154Net Income 2019: $57,0962019Revenue 2020: $235,309Expenses 2020: $190,202Net Income 2020: $45,1072020Revenue 2021: $185,942Expenses 2021: $159,732Net Income 2021: $26,2102021Revenue 2022: $410,284Expenses 2022: $399,537Net Income 2022: $10,7472022Revenue 2023: $399,493Expenses 2023: $486,456Net Income 2023: -$86,9632023Revenue 2024: $364,475Expenses 2024: $329,495Net Income 2024: $34,9802024Revenue 2025: $371,660Expenses 2025: $317,886Net Income 2025: $53,7742025

Highlighted filing

2016

Revenue$523,460
Expenses$505,435
Net Income$18,025
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
$523,460
Mission and Program Overview

Mission

The mission of gamma phi beta is to inspire the highest type of womanhood.

The gamma chapter is the collegiate chapter of the gamma phi beta sorority at the university of wisconsin-madison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,390$213,624▼ $148,766
Savings and Temporary Cash Investments$150,952$155,284▲ $4,332
Accounts Receivable$39,200$71,658▲ $32,458
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$552,542$440,566▼ $111,976
Liabilities
Deferred Revenue$219,048$87,510▼ $131,538
Accounts Payable and Accrued Expenses$44,327$45,864▲ $1,537
Grants Payable$1,100$1,100→ $0
Total Liabilities$264,475$134,474▼ $130,001
Net Assets / Fund Balance
Unrestricted Net Assets$288,067$306,092▲ $18,025
Total Net Assets Fund Balance$288,067$306,092▲ $18,025
Total Liabilities and Net Assets / Fund Balance$552,542$440,566▼ $111,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,691$7,691
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jennifer FensterTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Olivia PullanoPresident
Maura WellsVice President Administration
Marina ReedVice President Education
Maddie RessorVice President Financial
Isabelle NuttingVice President Membership
Ellery MarrinanVice President Panhellenic
Allie RayVice President Public Relations
Rachel RussHouse Manager
Shayla MochalSafety and Wellness
Hayley ThompsonStandards
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660
Program Service Revenue
$516,321
Investment Income
$50
Other Revenue
$2,429
All Other Contributions
$4,660
Change in Net Assets
$18,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,081
Salaries, Compensation, and Employee Benefits$35,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$365,967
Conferences and Meetings---$38,455
Other Salaries and Wages---$25,972
Payments to Affiliates---$18,758
Office Expenses---$12,686
All Other Expenses---$8,236
Fees for Services Accounting---$7,240
Current Officers, Directors, Trustees, and Key Employees---$6,000
Payroll Taxes---$3,382
Other Expenses---$1,728
Fees for Services Legal---$800
Fees for Services Other---$285
Information Technology---$100
Total Functional Expenses$0$0$0$505,435
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 vice president financial and members of the governing body before the return is filed with the irs.”

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 Chapter of Gamma Phi Beta
EIN
39-6081225
Phone
6082568872
Address
270 LANGDON ST, MADISON, WI 53703-1259

Signing Officer

Name
Jennifer Fenster
Title
Treasurer
Phone
6082568872
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Freese
Formed
1926
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Dale E Kunin CPA
Phone
6082744020
Raw XML Appendix339 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT PANHELLENIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SAFETY AND WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9STANDARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE VICE PRESIDENT FINANCIAL AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552542
IRS990/TotalAssetsEOYAmt0440566
IRS990/TotalAssetsGrp/BOYAmt0552542
IRS990/TotalAssetsGrp/EOYAmt0440566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264475
IRS990/TotalLiabilitiesEOYAmt0134474
IRS990/TotalLiabilitiesGrp/BOYAmt0264475
IRS990/TotalLiabilitiesGrp/EOYAmt0134474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0516321
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt02479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 LANGDON ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537031259
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082568872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA CHAPTER OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0396081225
ReturnHeader/Filer/PhoneNum06082568872
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 LANGDON ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537031259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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
$440,566
Liabilities
$134,474
Net assets
$306,092
Revenue
$523,460
Expenses
$505,435
Net income
$18,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$3.72$3.18$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$3.64$3.29$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.99$4.86$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.10$4.00$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.86$1.60$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.35$1.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$2.24$1.67$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.70$2.13$7.06$6.36$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.73$1.43$6.70$8.33$1.63
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.34$3.06$5.23$5.05$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.64$2.88$5.73$4.26$1.47
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.27$1.34$6.07$6.00$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.82$1.09$4.74$4.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.57$0.89$5.18
2011Summary only. Only limited summary data is available for this year.$1.73$0.83$0.90$4.83$4.53$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$4.44$4.61$0.17