Civic Intelligence

Phi Mu Fraternity House Corp Gamma Lambda Chapter

990 • Fiscal year 2015 • EIN 56-0884215

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
211 Henderson StreetChapel Hill, NC 27514

(919) 932-7386

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

3.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$614,274

Up $20,485 (+3.4%) from 2014

Net Assets

Up

$217,659

Up $35,292 (+19%) from 2014

Liabilities

Down

$396,615

Down $14,807 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$651,701

Down $30,177 (-4.4%) from 2014

Expenses

Up

$616,409

Up $33,747 (+5.8%) from 2014

Net Income

Down

$35,292

Down $63,924 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,857,073Liabilities 2010: $484,473Net Assets 2010: $1,372,6002010Assets 2011: $1,939,646Liabilities 2011: $466,785Net Assets 2011: $1,472,8612011Assets 2012: $1,990,785Liabilities 2012: $451,900Net Assets 2012: $1,538,8852012Assets 2013: $510,809Liabilities 2013: $427,658Net Assets 2013: $83,1512013Assets 2014: $593,789Liabilities 2014: $411,422Net Assets 2014: $182,3672014Assets 2015: $614,274Liabilities 2015: $396,615Net Assets 2015: $217,6592015Assets 2016: $703,674Liabilities 2016: $382,885Net Assets 2016: $320,7892016Assets 2017: $827,662Liabilities 2017: $366,575Net Assets 2017: $461,0872017Assets 2018: $872,478Liabilities 2018: $362,779Net Assets 2018: $509,6992018Assets 2019: $829,735Liabilities 2019: $373,607Net Assets 2019: $456,1282019Assets 2020: $832,205Liabilities 2020: $315,395Net Assets 2020: $516,8102020Assets 2021: $792,295Liabilities 2021: $308,333Net Assets 2021: $483,9622021Assets 2022: $903,830Liabilities 2022: $247,181Net Assets 2022: $656,6492022Assets 2023: $1,020,660Liabilities 2023: $222,656Net Assets 2023: $798,0042023Assets 2024: $1,219,380Liabilities 2024: $191,521Net Assets 2024: $1,027,8592024Assets 2025: $1,429,300Liabilities 2025: $141,925Net Assets 2025: $1,287,3752025

Highlighted filing

2015

Assets$614,274
Liabilities$396,615
Net Assets$217,659
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $490,269Expenses 2010: $388,178Net Income 2010: $102,0912010Revenue 2011: $541,759Expenses 2011: $441,498Net Income 2011: $100,2612011Revenue 2012: $610,687Expenses 2012: $544,663Net Income 2012: $66,0242012Revenue 2013: $606,863Expenses 2013: $534,702Net Income 2013: $72,1612013Revenue 2014: $681,878Expenses 2014: $582,662Net Income 2014: $99,2162014Revenue 2015: $651,701Expenses 2015: $616,409Net Income 2015: $35,2922015Revenue 2016: $693,514Expenses 2016: $590,384Net Income 2016: $103,1302016Revenue 2017: $722,487Expenses 2017: $582,189Net Income 2017: $140,2982017Revenue 2018: $652,435Expenses 2018: $603,823Net Income 2018: $48,6122018Revenue 2019: $598,184Expenses 2019: $651,755Net Income 2019: -$53,5712019Revenue 2020: $738,855Expenses 2020: $679,078Net Income 2020: $59,7772020Revenue 2021: $501,281Expenses 2021: $545,546Net Income 2021: -$44,2652021Revenue 2022: $798,661Expenses 2022: $615,165Net Income 2022: $183,4962022Revenue 2023: $876,350Expenses 2023: $741,379Net Income 2023: $134,9712023Revenue 2024: $1,004,119Expenses 2024: $783,872Net Income 2024: $220,2472024Revenue 2025: $1,069,023Expenses 2025: $821,160Net Income 2025: $247,8632025

Highlighted filing

2015

Revenue$651,701
Expenses$616,409
Net Income$35,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$651,701
Mission and Program Overview

Mission

Provide affordable housing to phi mu fraternity members at unc-chapel hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,819$344,484▼ $1,335
Rtn Earn Endowment Incm Other Fnds$182,367$217,659▲ $35,292
Cash and Non-Interest-Bearing Accounts$144,210$182,066▲ $37,856
Savings and Temporary Cash Investments$103,760$87,724▼ $16,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$593,789$614,274▲ $20,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,422$396,615▼ $14,807
Total Liabilities$411,422$396,615▼ $14,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,367$217,659▲ $35,292
Total Liabilities and Net Assets / Fund Balance$593,789$614,274▲ $20,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,405$1,537,843$1,649,248
Land$170,000-$170,000
Equipment$63,079$26,292$89,371
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sandy Van Der VaartPresident
Karen DiasBoard Member
Lisa AlligoodSecretary
Brittney EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$651,325
Investment Income
$126
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$35,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,313
Salaries, Compensation, and Employee Benefits$156,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,738
Occupancy---$74,954
Payroll Taxes---$36,358
Office Expenses---$34,336
Interest---$20,302
Fees for Services Accounting---$19,563
Depreciation Depletion---$16,836
Insurance---$16,833
Fees for Services Legal---$12,053
Fees for Services Other---$7,139
All Other Expenses---$1,355
Conferences and Meetings---$960
Other Expenses---$850
Travel---$90
Total Functional Expenses$0$0$0$616,409
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
Annual disclosure for covered persons
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
Yes
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 B, Line 11

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors after filing with the irs.”

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

“Each board member is involved in the selection process of vendors to complete work scheduled by the board. Our conflict of interest policy requires the voting members to disclose any conflict of interest with that vendor upon voting.”

Form 990, Part VI, Section B, Line 15B

“Board annually reviews, renews, and votes on contracts of all employees. Salaries are always discussed as part of this review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gamma Lambda of Phi Mu Fraternity
EIN
56-0884215
Phone
9199327386
Address
211 HENDERSON STREET, CHAPEL HILL, NC 27514

Signing Officer

Name
Sandy Van Der Vaart
Title
President
Phone
9199327386
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Van Der Vaart
Formed
1965
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
9

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
April Walker
Phone
9199428700
Raw XML Appendix291 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt01355
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564135
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IRS990/LandBldgEquipCostOrOtherBssAmt01908619
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS INVOLVED IN THE SELECTION PROCESS OF VENDORS TO COMPLETE WORK SCHEDULED BY THE BOARD. OUR CONFLICT OF INTEREST POLICY REQUIRES THE VOTING MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST WITH THAT VENDOR UPON VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY REVIEWS, RENEWS, AND VOTES ON CONTRACTS OF ALL EMPLOYEES. SALARIES ARE ALWAYS DISCUSSED AS PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt09
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IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY VAN DER VAART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199327386
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA LAMBDA OF PHI MU FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0560884215
ReturnHeader/Filer/PhoneNum09199327386
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 HENDERSON STREET
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL WALKER
ReturnHeader/ReturnTs02015-11-16T09:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,274
Liabilities
$396,615
Net assets
$217,659
Revenue
$651,701
Expenses
$616,409
Net income
$35,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.29$1.07$0.82$0.25
2024Summary only. Only limited summary data is available for this year.$1.22$0.19$1.03$1.00$0.78$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$0.88$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.66$0.80$0.62$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.48$0.50$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$0.74$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$0.60$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.51$0.65$0.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$0.72$0.58$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.38$0.32$0.69$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.22$0.65$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.41$0.18$0.68$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$0.51$0.43$0.08$0.61$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$1.99$0.45$1.54$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.94$0.47$1.47$0.54$0.44$0.10
2010Summary only. Only limited summary data is available for this year.$1.86$0.48$1.37$0.49$0.39$0.10