Civic Intelligence

Gamma Phi Chapter of Alpha Gamma Delta Housing Association Inc

990 • Fiscal year 2017 • EIN 58-1801729

Jun 01, 2016 to May 31, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
5586 Woodsong DrDunwoody, GA 30338

(770) 399-6686

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

7.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,452,493

Down $111,600 (-3.1%) from 2016

Net Assets

Up

$512,416

Up $4,676 (+0.9%) from 2016

Liabilities

Down

$2,940,077

Down $116,276 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$386,453

Down $86,658 (-18%) from 2016

Expenses

Down

$381,777

Down $12,803 (-3.2%) from 2016

Net Income

Down

$4,676

Down $73,855 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $491,356Liabilities 2010: $92,301Net Assets 2010: $399,0552010Assets 2011: $471,843Net Assets 2011: $471,8432011Assets 2012: $1,378,764Liabilities 2012: $975,214Net Assets 2012: $403,5502012Assets 2013: $3,794,873Liabilities 2013: $3,377,970Net Assets 2013: $416,9032013Assets 2014: $3,695,205Liabilities 2014: $3,293,843Net Assets 2014: $401,3622014Assets 2015: $3,649,020Liabilities 2015: $3,219,811Net Assets 2015: $429,2092015Assets 2016: $3,564,093Liabilities 2016: $3,056,353Net Assets 2016: $507,7402016Assets 2017: $3,452,493Liabilities 2017: $2,940,077Net Assets 2017: $512,4162017Assets 2018: $3,281,618Liabilities 2018: $2,818,068Net Assets 2018: $463,5502018Assets 2019: $3,143,190Liabilities 2019: $2,690,054Net Assets 2019: $453,1362019Assets 2020: $3,028,745Liabilities 2020: $2,566,613Net Assets 2020: $462,1322020Assets 2021: $2,944,408Liabilities 2021: $2,483,969Net Assets 2021: $460,4392021Assets 2022: $2,810,594Liabilities 2022: $2,332,531Net Assets 2022: $478,0632022Assets 2023: $2,669,568Liabilities 2023: $2,174,362Net Assets 2023: $495,2062023Assets 2024: $2,541,758Liabilities 2024: $2,009,401Net Assets 2024: $532,3572024Assets 2025: $2,433,963Liabilities 2025: $1,845,587Net Assets 2025: $588,3762025

Highlighted filing

2017

Assets$3,452,493
Liabilities$2,940,077
Net Assets$512,416
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $114,523Expenses 2010: $74,747Net Income 2010: $39,7762010Revenue 2011: $138,920Expenses 2011: $66,132Net Income 2011: $72,7882011Expenses 2012: $56,0702012Expenses 2013: $296,9422013Revenue 2014: $381,083Expenses 2014: $396,624Net Income 2014: -$15,5412014Revenue 2015: $419,532Expenses 2015: $391,685Net Income 2015: $27,8472015Revenue 2016: $473,111Expenses 2016: $394,580Net Income 2016: $78,5312016Revenue 2017: $386,453Expenses 2017: $381,777Net Income 2017: $4,6762017Revenue 2018: $362,461Expenses 2018: $411,327Net Income 2018: -$48,8662018Revenue 2019: $368,255Expenses 2019: $378,669Net Income 2019: -$10,4142019Revenue 2020: $400,397Expenses 2020: $391,401Net Income 2020: $8,9962020Revenue 2021: $366,721Expenses 2021: $368,414Net Income 2021: -$1,6932021Revenue 2022: $392,483Expenses 2022: $374,859Net Income 2022: $17,6242022Revenue 2023: $377,118Expenses 2023: $359,975Net Income 2023: $17,1432023Revenue 2024: $407,856Expenses 2024: $370,705Net Income 2024: $37,1512024Revenue 2025: $442,909Expenses 2025: $386,890Net Income 2025: $56,0192025

Highlighted filing

2017

Revenue$386,453
Expenses$381,777
Net Income$4,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$386,453
Mission and Program Overview

Mission

Holding title to property, collecting income therefrom and putting excess income in a reserve account.

Holding title to property, collecting income therefrom and turning over excess income to an organization exempt under section 501.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,296$3,263,480▼ $153,816
Cash and Non-Interest-Bearing Accounts$119,741$140,817▲ $21,076
Intangible Assets$27,056$26,048▼ $1,008
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,564,093$3,452,493▼ $111,600
Other Assets Total-$22,148-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,056,353$2,940,077▼ $116,276
Total Liabilities$3,056,353$2,940,077▼ $116,276
Net Assets / Fund Balance
Unrestricted Net Assets$507,740$512,416▲ $4,676
Total Net Assets Fund Balance$507,740$512,416▲ $4,676
Total Liabilities and Net Assets / Fund Balance$3,564,093$3,452,493▼ $111,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,048$616,061$3,710,109
Other Land Buildings$87,198$108,347$195,545
Land$80,000-$80,000
Equipment$2,234$2,672$4,906
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris Usry-arnoldPresident
Pamela H VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,027
Program Service Revenue
$374,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$4,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,777
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
Depreciation Depletion---$162,883
Interest---$144,694
Insurance---$19,595
Fees for Services Accounting---$500
Other Expenses---$30
Total Functional Expenses$0$0$0$381,777
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Chapter of Alpha Gamma Delta
EIN
58-1801729
Phone
7703996686
Address
5586 WOODSONG DR, DUNWOODY, GA 30338

Signing Officer

Name
Pamela Vance
Title
Treasurer
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela H Vance
Formed
1988
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Nelson Webber Hunter & Harmon LLC
Address
2501 Macy Drive, Roswell, GA 30076
Preparer
Brad Hunter CPA
Phone
7709982269
Raw XML Appendix316 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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI CHAPTER OF ALPHA GAMMA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0581801729
ReturnHeader/Filer/PhoneNum07703996686
ReturnHeader/Filer/USAddress/AddressLine1Txt05586 WOODSONG DR
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Webber Hunter & Harmon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Macy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07709982269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Hunter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T13:38:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,452,493
Liabilities
$2,940,077
Net assets
$512,416
Revenue
$386,453
Expenses
$381,777
Net income
$4,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.85$0.59$0.44$0.39$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.01$0.53$0.41$0.37$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.17$0.50$0.38$0.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.33$0.48$0.39$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.48$0.46$0.37$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.57$0.46$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.69$0.45$0.37$0.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.82$0.46$0.36$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.94$0.51$0.39$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.06$0.51$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.22$0.43$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.29$0.40$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.38$0.42$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.98$0.40$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.14$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.11$0.07$0.04