Civic Intelligence

Gamma Phi House Corporation of Kappa Alpha Theta Fraternity

990EZ • Fiscal year 2014 • EIN 75-1283953

Apr 01, 2013 to Mar 31, 2014 • Filed on May 16, 2014

Vanda Pauwels 4601 23rd Street79407

(806) 720-7378

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$336,343

Up $61,908 (+23%) from 2013

Net Assets

$336,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$117,664

Up $40,187 (+52%) from 2013

Expenses

Up

$55,757

Up $22,278 (+67%) from 2013

Net Income

Up

$61,907

Up $17,909 (+41%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $230,438Liabilities 2012: $02012Assets 2013: $274,435Liabilities 2013: $02013Assets 2014: $336,343Liabilities 2014: $0Net Assets 2014: $336,3432014Assets 2015: $837,476Liabilities 2015: $583,508Net Assets 2015: $253,9682015Assets 2016: $2,336,417Liabilities 2016: $1,509,151Net Assets 2016: $827,2662016Assets 2018: $3,132,494Liabilities 2018: $1,617,421Net Assets 2018: $1,515,0732018Assets 2020: $2,600,543Liabilities 2020: $1,278,961Net Assets 2020: $1,321,5822020Assets 2021: $2,562,294Liabilities 2021: $1,217,964Net Assets 2021: $1,344,3302021Assets 2022: $2,388,612Liabilities 2022: $1,119,702Net Assets 2022: $1,268,9102022Assets 2023: $2,243,079Liabilities 2023: $1,034,199Net Assets 2023: $1,208,8802023Assets 2024: $2,206,537Liabilities 2024: $945,051Net Assets 2024: $1,261,4862024Assets 2025: $2,100,860Liabilities 2025: $851,871Net Assets 2025: $1,248,9892025

Highlighted filing

2014

Assets$336,343
Liabilities$0
Net Assets$336,343

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $72,083Expenses 2012: $40,417Net Income 2012: $31,6662012Revenue 2013: $77,477Expenses 2013: $33,479Net Income 2013: $43,9982013Revenue 2014: $117,664Expenses 2014: $55,757Net Income 2014: $61,9072014Revenue 2015: $287,994Expenses 2015: $370,370Net Income 2015: -$82,3762015Revenue 2016: $105,163Expenses 2016: $4,687Net Income 2016: $100,4762016Revenue 2018: $77,722Expenses 2018: $3,940Net Income 2018: $73,7822018Revenue 2020: -$58,087Expenses 2020: $949Net Income 2020: -$59,0362020Revenue 2021: $27,981Expenses 2021: $10,153Net Income 2021: $17,8282021Revenue 2022: -$71,770Expenses 2022: $3,650Net Income 2022: -$75,4202022Revenue 2023: -$43,861Expenses 2023: $16,169Net Income 2023: -$60,0302023Revenue 2024: $56,326Expenses 2024: $3,720Net Income 2024: $52,6062024Revenue 2025: -$2,267Expenses 2025: $10,230Net Income 2025: -$12,4972025

Highlighted filing

2014

Revenue$117,664
Expenses$55,757
Net Income$61,907
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$117,664
Mission and Program Overview

Mission

Maintain a lodge and furnishings, which are leased to the gamma phi chapter of kappa alpha theta at texas tech university in lubbock, tx, for sorority activities.

Maintain a lodge and furnishings which is leased to the Gamma Phi Chapter of Kappa Alpha Theta in Lubbock, Texas for sorority activity.

Program Services

DescriptionGrantsExpenses
Maintained a lodge and furnishings which is leased to the Gamma Phi Chapter of Kappa Alpha Theta in Lubbock, Txease for sorority activitites.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanna RoachPresidentPT$0--
Peggy AguilarVice President-$0--
Cori LongSecretary-$0--
Vanda PauwelsTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-1283953

Signing Officer

Name
Vanda Pauwels
Title
Treasurer
Phone
8067207378
Signed
2014-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Depreciation;9113|Insurance;4913|Property Taxes;3470|Security;260^Total;17756^

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Vanda Pauwels
IRS990EZ/BooksInCareOfDetail/PhoneNum08067207378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104601 23rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt061907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019504
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04940
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt054009
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212455
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106549
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336343
IRS990EZ/OccupancyRentUtltsAndMaintAmt018451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanna Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cori Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanda Pauwels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017756
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a lodge and furnishings which is leased to the Gamma Phi Chapter of Kappa Alpha Theta in Lubbock, Texas for sorority activity.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained a lodge and furnishings which is leased to the Gamma Phi Chapter of Kappa Alpha Theta in Lubbock, Txease for sorority activitites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt04940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117664
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;9113|Insurance;4913|Property Taxes;3470|Security;260^Total;17756^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanda Pauwels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08067207378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kappa Alpha Theta Fraternity- Gamma Phi House Corporation
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0751283953
ReturnHeader/Filer/USAddress/AddressLine10Vanda Pauwels 4601 23rd Street
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079407
ReturnHeader/ReturnTs02014-05-16T10:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits