Civic Intelligence

Alpha Phi Building Association

990 • Fiscal year 2016 • EIN 74-6066255

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
2005 University AvenueAustin, TX 78705

(512) 443-5316

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.57x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

7.1%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,623,625

Up $107,368 (+7.1%) from 2015

Net Assets

Up

$1,151,821

Up $178,414 (+18%) from 2015

Liabilities

Down

$471,804

Down $71,046 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$822,316

Up $24,472 (+3.1%) from 2015

Expenses

Up

$643,905

Up $23,404 (+3.8%) from 2015

Net Income

Up

$178,411

Up $1,068 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $917,372Liabilities 2011: $535,438Net Assets 2011: $381,9342011Assets 2012: $1,107,058Liabilities 2012: $650,235Net Assets 2012: $456,8232012Assets 2013: $1,233,700Liabilities 2013: $586,679Net Assets 2013: $647,0212013Assets 2014: $1,397,275Liabilities 2014: $600,706Net Assets 2014: $796,5692014Assets 2015: $1,516,257Liabilities 2015: $542,850Net Assets 2015: $973,4072015Assets 2016: $1,623,625Liabilities 2016: $471,804Net Assets 2016: $1,151,8212016Assets 2017: $1,706,577Liabilities 2017: $435,204Net Assets 2017: $1,271,3732017Assets 2018: $1,775,983Liabilities 2018: $396,979Net Assets 2018: $1,379,0042018Assets 2019: $1,857,022Liabilities 2019: $413,298Net Assets 2019: $1,443,7242019Assets 2020: $2,242,407Liabilities 2020: $355,842Net Assets 2020: $1,886,5652020Assets 2021: $2,468,712Liabilities 2021: $336,377Net Assets 2021: $2,132,3352021Assets 2022: $2,722,658Liabilities 2022: $330,232Net Assets 2022: $2,392,4262022Assets 2023: $2,753,458Liabilities 2023: $202,284Net Assets 2023: $2,551,1742023Assets 2024: $2,736,981Liabilities 2024: $57,795Net Assets 2024: $2,679,1862024

Highlighted filing

2016

Assets$1,623,625
Liabilities$471,804
Net Assets$1,151,821
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $536,804Expenses 2011: $500,934Net Income 2011: $35,8702011Revenue 2012: $607,444Expenses 2012: $532,555Net Income 2012: $74,8892012Revenue 2013: $740,331Expenses 2013: $549,859Net Income 2013: $190,4722013Revenue 2014: $740,246Expenses 2014: $590,698Net Income 2014: $149,5482014Revenue 2015: $797,844Expenses 2015: $620,501Net Income 2015: $177,3432015Revenue 2016: $822,316Expenses 2016: $643,905Net Income 2016: $178,4112016Revenue 2017: $803,429Expenses 2017: $683,857Net Income 2017: $119,5722017Revenue 2018: $849,093Expenses 2018: $741,462Net Income 2018: $107,6312018Revenue 2019: $837,542Expenses 2019: $772,822Net Income 2019: $64,7202019Revenue 2020: $1,204,139Expenses 2020: $761,298Net Income 2020: $442,8412020Revenue 2021: $1,022,500Expenses 2021: $776,730Net Income 2021: $245,7702021Revenue 2022: $1,040,596Expenses 2022: $780,505Net Income 2022: $260,0912022Revenue 2023: $987,769Expenses 2023: $829,021Net Income 2023: $158,7482023Revenue 2024: $1,059,342Expenses 2024: $931,330Net Income 2024: $128,0122024

Highlighted filing

2016

Revenue$822,316
Expenses$643,905
Net Income$178,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$822,316
Mission and Program Overview

Mission

The organization is a sorority house for member use. Room and board cover operating expenses for member use of the house. All income sources provide for the sorority house to support social commingling and shared fellowship interests for members and supporting alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,727$1,173,928▼ $3,799
Rtn Earn Endowment Incm Other Fnds$973,410$1,151,821▲ $178,411
Savings and Temporary Cash Investments$336,180$447,347▲ $111,167
Accounts Receivable$2,350$2,350→ $0
Cash and Non-Interest-Bearing Accounts-$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$1,516,257$1,623,625▲ $107,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,847$471,804▼ $35,043
Deferred Revenue$36,000--
Total Liabilities$542,847$471,804▼ $71,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,410$1,151,821▲ $178,411
Total Liabilities and Net Assets / Fund Balance$1,516,257$1,623,625▲ $107,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,928$897,225$2,071,153
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samantha Larue GerdesPresident
Kimberly HartVice President
Bilinda Cox MatusekSecretary
Lisa GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,591
Program Service Revenue
$788,183
Investment Income
$542
Other Revenue
$0
All Other Contributions
$33,591
Change in Net Assets
$178,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,308
Salaries, Compensation, and Employee Benefits$161,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,615
All Other Expenses---$117,964
Depreciation Depletion---$79,866
Other Expenses---$32,165
Interest---$21,355
Insurance---$12,364
Payroll Taxes---$11,982
Fees for Services Accounting---$6,938
Total Functional Expenses$0$0$0$643,905
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“After the return is completed, it is presented to the treasurer of the organization, representing the governing body, and the form is filed if no additional questions are raised. If later reviews by the governing body find errors or omissions, they are corrected immediately.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Recommendation is made by treasurer based on future budget. Governing body reviews and discusses same (along with performance evaluations). Governing body approves compensation.”

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

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Building Association
EIN
74-6066255
Phone
5124435316
Address
2005 UNIVERSITY AVENUE, AUSTIN, TX 78705

Signing Officer

Name
Lisa Green
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Huey G Long CPA
Address
8140 N Mopac Expy Suite 1-235, Austin, TX 78759-8837
Preparer
Huey G Long
Phone
5124677171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL GIVING CAMPAIGN: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE/INTERNET: Column (A) - Total = $13494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPTER SUPPORT: Column (A) - Total = $15347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SERVICE: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONVENTION/RETREAT: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATING: Column (A) - Total = $12857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & AWARDS: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE SUPPLIES: Column (A) - Total = $12173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $7779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN CARE: Column (A) - Total = $6503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES PERMITS & DUES: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUSE HCB EXPENSE: Column (A) - Total = $1034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $27079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION: Column (A) - Total = $6628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3002; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix375 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/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0132467
IRS990/OtherExpensesGrp/TotalAmt141867
IRS990/OtherExpensesGrp/TotalAmt237322
IRS990/OtherExpensesGrp/TotalAmt332165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED
IRS990/ProgramServiceRevenueGrp/Desc2RENT FROM CHAPTER
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487565
IRS990/PYProgramServiceRevenueAmt0759777
IRS990/PYRevenuesLessExpensesAmt0177343
IRS990/PYSalariesCompEmpBnftPaidAmt0132936
IRS990/PYTotalExpensesAmt0620501
IRS990/PYTotalRevenueAmt0797844
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0973410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01151821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02071153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS COMPLETED, IT IS PRESENTED TO THE TREASURER OF THE ORGANIZATION, REPRESENTING THE GOVERNING BODY, AND THE FORM IS FILED IF NO ADDITIONAL QUESTIONS ARE RAISED. IF LATER REVIEWS BY THE GOVERNING BODY FIND ERRORS OR OMISSIONS, THEY ARE CORRECTED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION IS MADE BY TREASURER BASED ON FUTURE BUDGET. GOVERNING BODY REVIEWS AND DISCUSSES SAME (ALONG WITH PERFORMANCE EVALUATIONS). GOVERNING BODY APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL GIVING CAMPAIGN: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE/INTERNET: Column (A) - Total = $13494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER SUPPORT: Column (A) - Total = $15347; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SERVICE: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTION/RETREAT: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DECORATING: Column (A) - Total = $12857; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS & AWARDS: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSE SUPPLIES: Column (A) - Total = $12173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY: Column (A) - Total = $7779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAWN CARE: Column (A) - Total = $6503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES PERMITS & DUES: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUSE HCB EXPENSE: Column (A) - Total = $1034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PEST CONTROL: Column (A) - Total = $1656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAXES: Column (A) - Total = $27079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SANITATION: Column (A) - Total = $6628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUBSCRIPTIONS: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $3002; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEBSITE: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516257
IRS990/TotalAssetsEOYAmt01623625
IRS990/TotalAssetsGrp/BOYAmt01516257
IRS990/TotalAssetsGrp/EOYAmt01623625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033591
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542847
IRS990/TotalLiabilitiesEOYAmt0471804
IRS990/TotalLiabilitiesGrp/BOYAmt0542847
IRS990/TotalLiabilitiesGrp/EOYAmt0471804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151821
IRS990/TotalProgramServiceRevenueAmt0788183
IRS990/TotalRevenueGrp/ExclusionAmt0542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PHI BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0746066255
ReturnHeader/Filer/PhoneNum05124435316
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huey G Long CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N Mopac Expy Suite 1-235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598837
ReturnHeader/PreparerPersonGrp/PhoneNum05124677171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Huey G Long
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T05:50:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,625
Liabilities
$471,804
Net assets
$1,151,821
Revenue
$822,316
Expenses
$643,905
Net income
$178,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.06$0.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.39$1.04$0.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.34$2.13$1.02$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.89$1.20$0.76$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.44$0.84$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.38$0.85$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.44$1.27$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.47$1.15$0.82$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.97$0.80$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$0.74$0.59$0.15
2013Summary only. Only limited summary data is available for this year.$1.23$0.59$0.65$0.74$0.55$0.19
2012Summary only. Only limited summary data is available for this year.$1.11$0.65$0.46$0.61$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.54$0.38$0.54$0.50$0.04