Civic Intelligence

Alpha XI of Gamma Phi Beta Sorority

EIN 75-0835962 • 501(c)7 • Dallas, TX

Profile

Organizations primary exempt purpose is to provide housing and meals for members attending the university.

3030 Daniel AvenueDallas, TX 75205

smugammaphibeta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$38,769

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$406,421

Down $42,529 (-9.5%) from 2023

Liabilities

Down

$692

Down $237 (-26%) from 2023

Net Assets

Down

$405,729

Down $42,292 (-9.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$376,389

Up $27,808 (+8.0%) from 2023

Expenses

Down

$418,681

Down $30,114 (-6.7%) from 2023

Net Income

Up

-$42,292

Up $57,922 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2009: $301,006Liabilities 2009: $0Net Assets 2009: $301,0062009Assets 2010: $135,609Liabilities 2010: $1,221Net Assets 2010: $134,3882010Assets 2011: $347,544Liabilities 2011: $776Net Assets 2011: $346,7682011Assets 2012: $505,149Liabilities 2012: $892Net Assets 2012: $504,2572012Assets 2013: $487,968Liabilities 2013: $651Net Assets 2013: $487,3172013Assets 2014: $608,365Liabilities 2014: $93,344Net Assets 2014: $515,0212014Assets 2015: $618,644Liabilities 2015: $69,621Net Assets 2015: $549,0232015Assets 2016: $634,082Liabilities 2016: $53,572Net Assets 2016: $580,5102016Assets 2017: $652,689Liabilities 2017: $11,177Net Assets 2017: $641,5122017Assets 2018: $614,580Liabilities 2018: $8,372Net Assets 2018: $606,2082018Assets 2019: $566,358Liabilities 2019: $2,060Net Assets 2019: $564,2982019Assets 2020: $563,779Liabilities 2020: $875Net Assets 2020: $562,9042020Assets 2021: $524,806Liabilities 2021: $1,194Net Assets 2021: $523,6122021Assets 2022: $549,821Liabilities 2022: $1,586Net Assets 2022: $548,2352022Assets 2023: $448,950Liabilities 2023: $929Net Assets 2023: $448,0212023Assets 2024: $406,421Liabilities 2024: $692Net Assets 2024: $405,7292024

Highlighted filing

2024

Assets$406,421
Liabilities$692
Net Assets$405,729
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $295,024Expenses 2009: $363,738Net Income 2009: -$68,7142009Expenses 2010: $275,0982010Expenses 2011: $343,0892011Expenses 2012: $347,2822012Expenses 2013: $381,0132013Revenue 2014: $420,060Expenses 2014: $392,356Net Income 2014: $27,7042014Revenue 2015: $429,354Expenses 2015: $395,352Net Income 2015: $34,0022015Revenue 2016: $434,397Expenses 2016: $402,910Net Income 2016: $31,4872016Revenue 2017: $432,187Expenses 2017: $371,185Net Income 2017: $61,0022017Revenue 2018: $431,184Expenses 2018: $466,488Net Income 2018: -$35,3042018Revenue 2019: $442,543Expenses 2019: $484,453Net Income 2019: -$41,9102019Revenue 2020: $414,113Expenses 2020: $415,507Net Income 2020: -$1,3942020Revenue 2021: $388,353Expenses 2021: $427,645Net Income 2021: -$39,2922021Revenue 2022: $465,870Expenses 2022: $441,247Net Income 2022: $24,6232022Revenue 2023: $348,581Expenses 2023: $448,795Net Income 2023: -$100,2142023Revenue 2024: $376,389Expenses 2024: $418,681Net Income 2024: -$42,2922024

Highlighted filing

2024

Revenue$376,389
Expenses$418,681
Net Income-$42,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,421
Liabilities
$692
Net assets
$405,729
Revenue
$376,389
Expenses
$418,681
Net income
-$42,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.06$3.76$4.19$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$3.49$4.49$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$4.66$4.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$3.88$4.28$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$4.14$4.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$4.43$4.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.08$6.06$4.31$4.66$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.42$4.32$3.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.54$5.81$4.34$4.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.70$5.49$4.29$3.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.93$5.15$4.20$3.92$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.04$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$2.75
2009Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$2.95$3.64$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 14, 2024
Return Version
2023v6.0
Gross Receipts
$376,389
Mission and Program Overview

Mission

Organizations primary exempt purpose is to provide housing and meals for members attending the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$448,021$405,729▼ $42,292
Land, Buildings, and Equipment, Net$290,156$266,294▼ $23,862
Savings and Temporary Cash Investments$109,741$98,673▼ $11,068
Intangible Assets$21,239$18,584▼ $2,655
Cash and Non-Interest-Bearing Accounts$18,714$13,770▼ $4,944
Total Assets$448,950$406,421▼ $42,529
Other Assets Total$9,100$9,100→ $0
Liabilities
Other Liabilities$929$692▼ $237
Total Liabilities$929$692▼ $237
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,021$405,729▼ $42,292
Total Liabilities and Net Assets / Fund Balance$448,950$406,421▼ $42,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,294$1,274,951$1,541,245
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Claudia JenkinsHouse Direct$38,769$38,769

Board Members and Trustees

NameTitle
Lisa Wiltsee NortonPresident
Karen Lenyo HerlemanMember at La
Elena Rohweder AndroProperty Man
Rochelle Strada BullockSecretary
Sarah Stansfield SimmonsTreasurer
Rachel SingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,347
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-42,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,392
Salaries, Compensation, and Employee Benefits$71,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$38,769
Other Expenses---$36,602
All Other Expenses---$34,107
Other Salaries and Wages---$27,393
Depreciation Depletion---$26,517
Payroll Taxes---$5,127
Total Functional Expenses$0$0$0$418,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Return is made available to officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Xi of Gamma Phi Beta Sorority
EIN
75-0835962
Phone
2145052671
Address
3030 DANIEL AVENUE, DALLAS, TX 75205

Signing Officer

Name
Lisa Wiltsee Norton
Title
President
Phone
2145052671
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wiltsee Norton
Formed
1933
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Petrick & Co Cpas
Address
3145 ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organizations primary exempt purpose is to provide housing and meals for members attending the university.”

Raw XML Appendix279 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/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SMUGAMMAPHIBETA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILTSEE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145052671
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA XI OF GAMMA PHI BETA SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0750835962
ReturnHeader/Filer/PhoneNum02145052671
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 DANIEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02025-06-16T18:06:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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