Civic Intelligence

Gamma Phi Beta Corporation

EIN 43-6059582 • 501(c)7 • Columbia, MO

Profile

To provide, equip, maintain and manage a sorority chapter housing for the alpha delta chapter of gamma phi beta sorority at the university of missouri, columbia

808 Richmond AveColumbia, MO 65201

www.students.missouri.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

4.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,513,431

Up $535,390 (+6.7%) from 2024

Liabilities

Up

$6,039,619

Up $353,170 (+6.2%) from 2024

Net Assets

Up

$2,473,812

Up $182,220 (+8.0%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$1,448,829

Up $98,498 (+7.3%) from 2024

Expenses

Up

$1,269,081

Up $67,542 (+5.6%) from 2024

Net Income

Up

$179,748

Up $30,956 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $981,119Liabilities 2010: $294,674Net Assets 2010: $686,4452010Assets 2011: $2,066,737Liabilities 2011: $1,198,330Net Assets 2011: $868,4072011Assets 2012: $1,880,474Liabilities 2012: $955,910Net Assets 2012: $924,5642012Assets 2013: $1,876,984Liabilities 2013: $910,178Net Assets 2013: $966,8062013Assets 2014: $1,793,603Liabilities 2014: $779,069Net Assets 2014: $1,014,5342014Assets 2015: $1,918,836Liabilities 2015: $734,844Net Assets 2015: $1,183,9922015Assets 2016: $1,997,948Liabilities 2016: $636,504Net Assets 2016: $1,361,4442016Assets 2017: $2,022,359Liabilities 2017: $495,539Net Assets 2017: $1,526,8202017Assets 2018: $2,132,918Liabilities 2018: $495,673Net Assets 2018: $1,637,2452018Assets 2019: $5,062,074Liabilities 2019: $3,326,737Net Assets 2019: $1,735,3372019Assets 2020: $8,460,515Liabilities 2020: $6,224,035Net Assets 2020: $2,236,4802020Assets 2021: $8,231,574Liabilities 2021: $6,179,489Net Assets 2021: $2,052,0852021Assets 2022: $8,155,847Liabilities 2022: $6,051,288Net Assets 2022: $2,104,5592022Assets 2023: $8,245,106Liabilities 2023: $6,105,088Net Assets 2023: $2,140,0182023Assets 2024: $7,978,041Liabilities 2024: $5,686,449Net Assets 2024: $2,291,5922024Assets 2025: $8,513,431Liabilities 2025: $6,039,619Net Assets 2025: $2,473,8122025

Highlighted filing

2025

Assets$8,513,431
Liabilities$6,039,619
Net Assets$2,473,812
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,2012010Expenses 2011: $565,4602011Expenses 2012: $608,3032012Expenses 2013: $644,1492013Revenue 2014: $736,353Expenses 2014: $696,886Net Income 2014: $39,4672014Revenue 2015: $862,338Expenses 2015: $692,880Net Income 2015: $169,4582015Revenue 2016: $935,771Expenses 2016: $766,580Net Income 2016: $169,1912016Revenue 2017: $906,922Expenses 2017: $741,546Net Income 2017: $165,3762017Revenue 2018: $840,443Expenses 2018: $727,971Net Income 2018: $112,4722018Revenue 2019: $528,128Expenses 2019: $428,957Net Income 2019: $99,1712019Revenue 2020: $1,514,957Expenses 2020: $1,013,814Net Income 2020: $501,1432020Revenue 2021: $1,003,478Expenses 2021: $1,194,833Net Income 2021: -$191,3552021Revenue 2022: $1,231,521Expenses 2022: $1,176,891Net Income 2022: $54,6302022Revenue 2023: $1,224,781Expenses 2023: $1,189,574Net Income 2023: $35,2072023Revenue 2024: $1,350,331Expenses 2024: $1,201,539Net Income 2024: $148,7922024Revenue 2025: $1,448,829Expenses 2025: $1,269,081Net Income 2025: $179,7482025

Highlighted filing

2025

Revenue$1,448,829
Expenses$1,269,081
Net Income$179,748
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,513,431
Liabilities
$6,039,619
Net assets
$2,473,812
Revenue
$1,448,829
Expenses
$1,269,081
Net income
$179,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.04$2.47$1.45$1.27$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$5.69$2.29$1.35$1.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$6.11$2.14$1.22$1.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$6.05$2.10$1.23$1.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$6.18$2.05$1.00$1.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$6.22$2.24$1.51$1.01$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.33$1.74$0.53$0.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.50$1.64$0.84$0.73$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.50$1.53$0.91$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.64$1.36$0.94$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.18$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.78$1.01$0.74$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.91$0.97$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.96$0.92$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.20$0.87$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,455,713
Mission and Program Overview

Mission

To inspire the highest type of womanhood. We build confident women of character who celebrate sisterhood and make a difference in the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,074,248$7,038,623▼ $35,625
Savings and Temporary Cash Investments$518,665$535,446▲ $16,781
Accounts Receivable$53,232$528,221▲ $474,989
Cash and Non-Interest-Bearing Accounts$239,475$286,387▲ $46,912
Investments in Publicly Traded Securities$35,877$38,878▲ $3,001
Prepaid Expenses and Deferred Charges$8,232$37,564▲ $29,332
Pledges and Grants Receivable$970$970→ $0
Total Assets$7,978,041$8,513,431▲ $535,390
Other Assets Total$47,342$47,342→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,622,876$5,446,317▼ $176,559
Deferred Revenue-$497,345-
Other Liabilities$59,357$78,208▲ $18,851
Accounts Payable and Accrued Expenses$4,216$17,749▲ $13,533
Total Liabilities$5,686,449$6,039,619▲ $353,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,592$2,473,812▲ $182,220
Total Net Assets Fund Balance$2,291,592$2,473,812▲ $182,220
Total Liabilities and Net Assets / Fund Balance$7,978,041$8,513,431▲ $535,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,764,798$2,154,131$8,918,929
Buildings$262,153$22,847$285,000
Leasehold Improvements$2,302$11,109$13,411
Land$9,370-$9,370
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nicole WhitesellPresident
Barbara NicholsBoard Member
Betty AkardBoard Member
Jill SmithBoard Member
Jolene SchulzBoard Member
Kelly ShominBoard Member
Nancy SchulzBoard Member
Pam JohnsonBoard Member
Athena TuttleTreasurer
Christy EhrenreichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,414,907
Investment Income
$3,521
Other Revenue
$30,401
Change in Net Assets
$179,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,031
Salaries, Compensation, and Employee Benefits$59,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,488--$247,488
Occupancy$213,608--$213,608
Interest-$174,230-$174,230
Other Salaries and Wages$54,219--$54,219
All Other Expenses$41,353--$41,353
Fees for Services Accounting-$29,629-$29,629
Other Expenses$27,323--$27,323
Insurance$24,329--$24,329
Information Technology$7,318--$7,318
Payroll Taxes$4,831--$4,831
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$1,065,222$203,859$0$1,269,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$51,981
Accrued Property Taxes$25,133
Accrued Wages$908
Accrued Payroll Taxes$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization compensates a certified public accountant to serve as it's financial advisor and nonvoting member of the board of directors. The financial advisor's duties include budgeting and monthly financial reporting, as well as any general duties ordinarily performed by a corporate treasurer.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by officers of the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta Corporation
EIN
43-6059582
Phone
8162239847
Address
808 RICHMOND AVE, COLUMBIA, MO 65201
Doing Business As
Gamma Phi Beta Sorority

Signing Officer

Name
Nicole Whitesell
Title
President
Phone
3143745783
Signed
2025-12-10

Organization Details

Principal Officer
Nicole Whitesell
Formed
1949
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Miller Bales & Company Pc
Address
1603 CHAPEL HILL RD STE 203, COLUMBIA, MO 65203-5511
Preparer
Jodi L Bales CPA
Phone
5734471777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide room and board for the members of the alpha delta chapter of gamma phi beta sorority at the university of missouri, columbia. To promote intellectual and personal growth of our members as well as service to humanity.”

Raw XML Appendix366 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/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0213608
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOUSE MOM R&B
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14620
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IRS990/OtherSalariesAndWagesGrp/TotalAmt054219
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04831
IRS990/PayrollTaxesGrp/TotalAmt04831
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037564
IRS990/PrincipalOfficerNm0NICOLE WHITESELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ALPHA DELTA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF MISSOURI, COLUMBIA. TO PROMOTE INTELLECTUAL AND PERSONAL GROWTH OF OUR MEMBERS AS WELL AS SERVICE TO HUMANITY.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ALPHA DELTA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF MISSOURI, COLUMBIA. TO PROMOTE INTELLECTUAL AND PERSONAL GROWTH OF OUR MEMBERS AS WELL AS SERVICE TO HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPENSATES A CERTIFIED PUBLIC ACCOUNTANT TO SERVE AS IT'S FINANCIAL ADVISOR AND NONVOTING MEMBER OF THE BOARD OF DIRECTORS. THE FINANCIAL ADVISOR'S DUTIES INCLUDE BUDGETING AND MONTHLY FINANCIAL REPORTING, AS WELL AS ANY GENERAL DUTIES ORDINARILY PERFORMED BY A CORPORATE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01269081
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07978041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08513431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 S BRENTWOOD BLVD
IRS990/USAddress/AddressLine2Txt0UNIT 1A
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MIZZOUGAMMAPHIBETA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WHITESELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143745783
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0436059582
ReturnHeader/Filer/PhoneNum08162239847
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 RICHMOND AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BALES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652035511
ReturnHeader/PreparerPersonGrp/PhoneNum05734471777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L BALES CPA
ReturnHeader/ReturnTs02025-12-16T09:04:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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