Civic Intelligence

Eta Lambda Chapter of Gamma Phi Beta Sorority

990 • Fiscal year 2017 • EIN 46-4196431

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 20, 2017

4100 Greek Park Dr PO Box 160157Orlando, FL 32816

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,927

Up $35,852 (+81%) from 2016

Net Assets

Up

$79,927

Up $35,852 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$348,609

Up $5,259 (+1.5%) from 2016

Expenses

Down

$312,757

Down $23,835 (-7.1%) from 2016

Net Income

Up

$35,852

Up $29,094 (+431%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $34,817Liabilities 2014: $0Net Assets 2014: $34,8172014Assets 2015: $37,317Liabilities 2015: $0Net Assets 2015: $37,3172015Assets 2016: $44,075Liabilities 2016: $0Net Assets 2016: $44,0752016Assets 2017: $79,927Liabilities 2017: $0Net Assets 2017: $79,9272017Assets 2018: $53,336Liabilities 2018: $0Net Assets 2018: $53,3362018Assets 2019: $35,667Liabilities 2019: $0Net Assets 2019: $35,6672019Assets 2020: $40,833Net Assets 2020: $40,8332020Assets 2021: $105,325Liabilities 2021: $0Net Assets 2021: $105,3252021Assets 2022: $125,326Liabilities 2022: $0Net Assets 2022: $125,3262022Assets 2023: $121,811Net Assets 2023: $121,8112023Assets 2024: $104,525Net Assets 2024: $104,5252024Assets 2025: $88,164Net Assets 2025: $88,1642025

Highlighted filing

2017

Assets$79,927
Liabilities$0
Net Assets$79,927

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $272,063Expenses 2014: $237,246Net Income 2014: $34,8172014Revenue 2015: $318,395Expenses 2015: $315,895Net Income 2015: $2,5002015Revenue 2016: $343,350Expenses 2016: $336,592Net Income 2016: $6,7582016Revenue 2017: $348,609Expenses 2017: $312,757Net Income 2017: $35,8522017Revenue 2018: $294,380Expenses 2018: $320,971Net Income 2018: -$26,5912018Revenue 2019: $292,548Expenses 2019: $310,217Net Income 2019: -$17,6692019Revenue 2020: $62,022Expenses 2020: $56,856Net Income 2020: $5,1662020Revenue 2021: $207,683Expenses 2021: $143,191Net Income 2021: $64,4922021Revenue 2022: $218,308Expenses 2022: $198,307Net Income 2022: $20,0012022Revenue 2023: $125,870Expenses 2023: $129,385Net Income 2023: -$3,5152023Revenue 2024: $114,997Expenses 2024: $132,283Net Income 2024: -$17,2862024Revenue 2025: $111,834Expenses 2025: $128,195Net Income 2025: -$16,3612025

Highlighted filing

2017

Revenue$348,609
Expenses$312,757
Net Income$35,852
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$364,760
Mission and Program Overview

Mission

The mission of gamma phi beta sorority is to build confident women of character who celebrate sisterhood and make a difference in the world around us.

Collegiate sorority activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,075$79,927▲ $35,852
Total Assets$44,075$79,927▲ $35,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,075$79,927▲ $35,852
Total Net Assets Fund Balance$44,075$79,927▲ $35,852
Total Liabilities and Net Assets / Fund Balance$44,075$79,927▲ $35,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina ShumatePresident
Whitney GoldsteinVP- Administration
Regan VanburenVP- Education
Hailey SteuerVP- Finance
Danielle NeeldVP- Membership
Nicole SchneiderVP- Panhellenic Affairs
Kayli KroutVP- Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,355
Investment Income
$0
Other Revenue
$3,254
Change in Net Assets
$35,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,757
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
Other Expenses---$32,899
Conferences and Meetings---$12,274
Office Expenses---$11,462
Occupancy---$7,183
Total Functional Expenses$0$0$0$312,757
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
Backup withholding compliance
Yes
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 A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The governing body is elected by the organization's members bi-annually.

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

Form 990 is prepared by an independent cpa and reviewed by the organization's top officers prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Eta Lambda Chapter of Gamma Phi Beta
EIN
46-4196431
Phone
3037991874
Address
4100 GREEK PARK DR PO BOX 160157, ORLANDO, FL 32816

Signing Officer

Name
Hailey Steuer
Title
VP- Finance
Phone
3037991874
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE, ALPHARETTA, GA 30022-1166
Preparer
Robert L Whitehurst CPA
Phone
6783509500
Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS.
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ReturnHeader/FilingSecurityInformation/IPTm011:31:33
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
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ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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