Civic Intelligence

Alpha Phi House Corporation

990EZ • Fiscal year 2015 • EIN 55-6028423

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

261 Willey StMorgantown, WV 26505

(304) 599-3185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$342,333

Flat from 2015

Net Assets

$342,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$135,636

Flat from 2015

Expenses

Flat

$69,995

Flat from 2015

Net Income

Flat

$65,641

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $216,040Liabilities 2012: $26,174Net Assets 2012: $189,8662012Assets 2013: $262,805Net Assets 2013: $262,8052013Assets 2014: $277,218Liabilities 2014: $526Net Assets 2014: $276,6922014Assets 2015: $342,333Net Assets 2015: $342,3332015Assets 2015: $342,333Liabilities 2015: $02015Assets 2016: $365,625Liabilities 2016: $864Net Assets 2016: $364,7612016Assets 2017: $405,964Liabilities 2017: $1,417Net Assets 2017: $404,5472017Assets 2018: $442,555Liabilities 2018: $1,085Net Assets 2018: $441,4702018Assets 2019: $447,495Liabilities 2019: $11,703Net Assets 2019: $435,7922019Assets 2020: $450,797Liabilities 2020: $939Net Assets 2020: $449,8582020Assets 2021: $528,408Liabilities 2021: $413Net Assets 2021: $527,9952021Assets 2022: $600,497Liabilities 2022: $172Net Assets 2022: $600,3252022Assets 2023: $625,643Liabilities 2023: $91Net Assets 2023: $625,5522023Assets 2024: $642,383Liabilities 2024: $63Net Assets 2024: $642,3202024Assets 2025: $600,966Liabilities 2025: $108Net Assets 2025: $600,8582025

Highlighted filing

2015

Assets$342,333
Liabilities-
Net Assets$342,333

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $77,920Expenses 2012: $47,531Net Income 2012: $30,3892012Revenue 2013: $133,983Expenses 2013: $61,041Net Income 2013: $72,9422013Revenue 2014: $94,190Expenses 2014: $80,303Net Income 2014: $13,8872014Revenue 2015: $135,636Expenses 2015: $69,995Net Income 2015: $65,6412015Revenue 2015: $135,636Expenses 2015: $69,995Net Income 2015: $65,6412015Revenue 2016: $245,061Expenses 2016: $222,636Net Income 2016: $22,4252016Revenue 2017: $263,350Expenses 2017: $223,566Net Income 2017: $39,7842017Revenue 2018: $269,889Expenses 2018: $232,965Net Income 2018: $36,9242018Revenue 2019: $241,755Expenses 2019: $247,435Net Income 2019: -$5,6802019Revenue 2020: $242,263Expenses 2020: $228,199Net Income 2020: $14,0642020Revenue 2021: $255,219Expenses 2021: $177,082Net Income 2021: $78,1372021Revenue 2022: $297,147Expenses 2022: $224,817Net Income 2022: $72,3302022Revenue 2023: $294,775Expenses 2023: $269,548Net Income 2023: $25,2272023Revenue 2024: $308,611Expenses 2024: $291,844Net Income 2024: $16,7672024Revenue 2025: $316,006Expenses 2025: $357,470Net Income 2025: -$41,4642025

Highlighted filing

2015

Revenue$135,636
Expenses$69,995
Net Income$65,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$135,636
Mission and Program Overview

Mission

Provides home for beta iota chapter of alpha phi fraternity and furthers educational, social, & cultural needs of chapter members

Program Services

DescriptionGrantsExpenses
HOME FOR MEMBERS OF ALPHA PHI FRATERNITY AND FURTHERS EDUCATIONAL, SOCIAL, CULTURAL NEEDS OF CHAPTER MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GIANOLAPresident-$0--
BARBARA MYERSTreasurer-$0--
SUE MCCARTHYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Phi House Assoc Inc
EIN
55-6028423
Address
261 WILLEY ST, MORGANTOWN, WV 26505

Signing Officer

Name
Barbara Myers
Title
Treasurer
Signed
2016-01-25

Preparer

Firm
Lambright & Gutta Pllc
Address
1199 VAN VOORHIS ROAD STE 6, MORGANTOWN, WV 26505
Preparer
Kimberly a Gutta CPA
Phone
3045993185
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 169 office 573 insurance 6,354 bank service charge 10 license 25 repairs 465 parking 750 part time help 4,472 supplies 234 promotion 30 appraisal 1,500 automobile expense 600 bonus 4,300 cleaning 501 composite 198 donations 250 meals & entertainment 1,044 landscaping 3,218 postage 64 small tools 333 telephone 360 house supplies 200 non-investment depreciation 43,945 total 69,595

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

398,431 439,133 less accumulated depreciation 202,241 246,188 total 196,190 192,945

Form 990-ez, Part II, Line 26

Due alpha phi sorority 526 0

Form 990-ez, Part III

Provides home for beta iota chapter of alpha phi fraternity and furthers educational, social, & cultural needs of chapter members

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03045993185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 WILLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0261 WILLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342333
IRS990EZ/GrossReceiptsAmt0135636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0550
IRS990EZ/LandAndBuildingsGrp/BOYAmt011983
IRS990EZ/LandAndBuildingsGrp/EOYAmt011983
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI GIANOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0196190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192945
IRS990EZ/OtherExpensesTotalAmt069595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOME FOR BETA IOTA CHAPTER OF ALPHA PHI FRATERNITY AND FURTHERS EDUCATIONAL, SOCIAL, & CULTURAL NEEDS OF CHAPTER MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0131060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME FOR MEMBERS OF ALPHA PHI FRATERNITY AND FURTHERS EDUCATIONAL, SOCIAL, CULTURAL NEEDS OF CHAPTER MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069995
IRS990EZ/TotalRevenueAmt0135636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 169 OFFICE 573 INSURANCE 6,354 BANK SERVICE CHARGE 10 LICENSE 25 REPAIRS 465 PARKING 750 PART TIME HELP 4,472 SUPPLIES 234 PROMOTION 30 APPRAISAL 1,500 AUTOMOBILE EXPENSE 600 BONUS 4,300 CLEANING 501 COMPOSITE 198 DONATIONS 250 MEALS & ENTERTAINMENT 1,044 LANDSCAPING 3,218 POSTAGE 64 SMALL TOOLS 333 TELEPHONE 360 HOUSE SUPPLIES 200 NON-INVESTMENT DEPRECIATION 43,945 TOTAL 69,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2398,431 439,133 LESS ACCUMULATED DEPRECIATION 202,241 246,188 TOTAL 196,190 192,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE ALPHA PHI SORORITY 526 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES HOME FOR BETA IOTA CHAPTER OF ALPHA PHI FRATERNITY AND FURTHERS EDUCATIONAL, SOCIAL, & CULTURAL NEEDS OF CHAPTER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PHI HOUSE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0556028423
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 WILLEY ST
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550761217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIGHT & GUTTA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 VAN VOORHIS ROAD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03045993185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A GUTTA CPA
ReturnHeader/ReturnTs02016-02-11T13:14:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$3.16$3.57$0.41
2024Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$3.09$2.92$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.95$2.70$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$2.97$2.25$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$2.55$1.77$0.78
2020Summary only. Only limited summary data is available for this year.$4.51$0.01$4.50$2.42$2.28$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.12$4.36$2.42$2.47$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.01$4.41$2.70$2.33$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.05$2.63$2.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$2.45$2.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.36$0.70$0.66
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$1.36$0.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.94$0.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$1.34$0.61$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.26$1.90$0.78$0.48$0.30