Civic Intelligence

Delta Gamma Chapter of Alpha Phi House Corporation

EIN 46-2948737 • 501(c)7 • Denver, CO

Profile

The organization is a fraternity promoting the social and educational growth of its memebers.

1985 S Josephine StDenver, CO 80210

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$453,918

Up $38,714 (+9.3%) from 2024

Liabilities

Up

$23,782

Up $2,532 (+12%) from 2024

Net Assets

Up

$430,136

Up $36,182 (+9.2%) from 2024

Revenue

Up

$226,941

Up $20,324 (+9.8%) from 2024

Expenses

Up

$190,759

Up $15,058 (+8.6%) from 2024

Net Income

Up

$36,182

Up $5,266 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $228,341Net Assets 2014: $228,3412014Assets 2015: $244,018Liabilities 2015: $18,376Net Assets 2015: $225,6422015Assets 2016: $286,156Liabilities 2016: $30,922Net Assets 2016: $255,2342016Assets 2017: $292,177Liabilities 2017: $9,593Net Assets 2017: $282,5842017Assets 2018: $339,228Liabilities 2018: $5,000Net Assets 2018: $334,2282018Assets 2019: $361,897Liabilities 2019: $5,000Net Assets 2019: $356,8972019Assets 2020: $373,342Liabilities 2020: $5,000Net Assets 2020: $368,3422020Assets 2021: $414,431Liabilities 2021: $12,500Net Assets 2021: $401,9312021Assets 2022: $461,138Liabilities 2022: $12,500Net Assets 2022: $448,6382022Assets 2023: $382,018Liabilities 2023: $18,980Net Assets 2023: $363,0382023Assets 2024: $415,204Liabilities 2024: $21,250Net Assets 2024: $393,9542024Assets 2025: $453,918Liabilities 2025: $23,782Net Assets 2025: $430,1362025

Highlighted filing

2025

Assets$453,918
Liabilities$23,782
Net Assets$430,136

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $175,770Expenses 2014: $161,417Net Income 2014: $14,3532014Revenue 2015: $176,594Expenses 2015: $179,293Net Income 2015: -$2,6992015Revenue 2016: $179,599Expenses 2016: $150,007Net Income 2016: $29,5922016Revenue 2017: $199,876Expenses 2017: $172,526Net Income 2017: $27,3502017Revenue 2018: $223,862Expenses 2018: $172,218Net Income 2018: $51,6442018Revenue 2019: $206,695Expenses 2019: $184,026Net Income 2019: $22,6692019Revenue 2020: $193,322Expenses 2020: $181,877Net Income 2020: $11,4452020Revenue 2021: $203,125Expenses 2021: $169,536Net Income 2021: $33,5892021Revenue 2022: $236,104Expenses 2022: $189,397Net Income 2022: $46,7072022Revenue 2023: $196,562Expenses 2023: $282,162Net Income 2023: -$85,6002023Revenue 2024: $206,617Expenses 2024: $175,701Net Income 2024: $30,9162024Revenue 2025: $226,941Expenses 2025: $190,759Net Income 2025: $36,1822025

Highlighted filing

2025

Revenue$226,941
Expenses$190,759
Net Income$36,182

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.24$4.30$2.27$1.91$0.36
2024Summary only. Only limited summary data is available for this year.$4.15$0.21$3.94$2.07$1.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.19$3.63$1.97$2.82$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.13$4.49$2.36$1.89$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.13$4.02$2.03$1.70$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.05$3.68$1.93$1.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.57$2.07$1.84$0.23
2018Summary only. Only limited summary data is available for this year.$3.39$0.05$3.34$2.24$1.72$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.10$2.83$2.00$1.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$1.80$1.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$1.77$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.76$1.61$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$228,257
Mission and Program Overview

Mission

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$393,954$430,136▲ $36,182
Land, Buildings, and Equipment, Net$233,413$283,863▲ $50,450
Savings and Temporary Cash Investments$133,279$152,035▲ $18,756
Cash and Non-Interest-Bearing Accounts$12,600$15,201▲ $2,601
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$415,204$453,918▲ $38,714
Other Assets Total$35,912$2,819▼ $33,093
Liabilities
Other Liabilities$21,250$20,750▼ $500
Accounts Payable and Accrued Expenses-$3,032-
Total Liabilities$21,250$23,782▲ $2,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,954$430,136▲ $36,182
Total Liabilities and Net Assets / Fund Balance$415,204$453,918▲ $38,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,081$69,508$327,589
Other Land Buildings$25,782$50,163$75,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hannah MortensenPresident
Ava KlassaBoard Member
Emme DunnBoard Member
Margaux ValdezBoard Member
Amber HarrisSecretary
Monica GailesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,242
Investment Income
$-1,301
Other Revenue
$0
Change in Net Assets
$36,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,446
Salaries, Compensation, and Employee Benefits$18,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$19,686
Depreciation Depletion---$17,786
Other Salaries and Wages---$16,932
Occupancy---$15,175
Fees for Services Management---$9,687
Fees for Services Accounting---$8,102
Insurance---$7,993
All Other Expenses---$3,356
Information Technology---$2,600
Travel---$2,042
Payroll Taxes---$1,381
Office Expenses---$823
Total Functional Expenses$0$0$0$190,759
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Reservation Fee (Prepaid Rent)$20,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the state of Colorado.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the secretary of the Corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.

Form 990, Part VI, Section B, Line 12C

The officers, directors, and key employees (if any) make a review of the conflict of interest policy and note any potential conflict in their annual meeting minutes.

Form 990, Part VI, Section C, Line 19

The Organization provides its governing documents and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delta Gamma Chapter of Alpha Phi House
EIN
46-2948737
Phone
8474750663
Address
1985 S Josephine St, Denver, CO 80210

Signing Officer

Name
Monica Gailes
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Mortensen
Formed
1981
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
1

Preparer

Firm
Adrienne P Gunderson CPA
Address
2751 S LOOP 336 W, Conroe, TX 77304
Preparer
Adrienne P Gunderson
Phone
8327646169
Raw XML Appendix351 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/PersonNm4Amber Harris
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IRS990/PYTotalExpensesAmt0175701
IRS990/PYTotalRevenueAmt0206617
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Room Reservation Fee (Prepaid Rent)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283863
IRS990ScheduleD/TotalLiabilityAmt020750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the state of Colorado.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the secretary of the Corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers, directors, and key employees (if any) make a review of the conflict of interest policy and note any potential conflict in their annual meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides its governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415204
IRS990/TotalAssetsEOYAmt0453918
IRS990/TotalAssetsGrp/BOYAmt0415204
IRS990/TotalAssetsGrp/EOYAmt0453918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190759
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt021250
IRS990/TotalLiabilitiesEOYAmt023782
IRS990/TotalLiabilitiesGrp/BOYAmt021250
IRS990/TotalLiabilitiesGrp/EOYAmt023782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430136
IRS990/TotalProgramServiceRevenueAmt0228242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453918
IRS990/TravelGrp/TotalAmt02042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 19th Street
IRS990/USAddress/CityNm0Greeley
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Gailes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Gamma Chapter of Alpha Phi House
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0462948737
ReturnHeader/Filer/PhoneNum08474750663
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 S Josephine St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853672698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE P GUNDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S LOOP 336 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne P Gunderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:05:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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