Civic Intelligence

Gamma Upsilon Housing of Adpi Inc

EIN 75-2092546 • 501(c)7 • Azle, TX

Profile

To promote and foster the fraternal principles and ideals of alpha delta pi. To procure, own or lease real estate and personal property as furnishings for a chapter house or lodger for the gamma upsilon chapter of alpha delta pi,

1340 White Sand DrAzle, TX 76020

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$129,157

Down $46,833 (-27%) from 2023

Liabilities

Down

$90,168

Down $6,434 (-6.7%) from 2023

Net Assets

Down

$38,989

Down $40,399 (-51%) from 2023

Revenue

Down

$150,370

Down $159,619 (-51%) from 2023

Expenses

Down

$190,769

Down $7,139 (-3.6%) from 2023

Net Income

Down

-$40,399

Down $152,480 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $29,582Liabilities 2012: $201,5222012Assets 2013: $36,793Liabilities 2013: $154,724Net Assets 2013: -$117,9312013Assets 2014: $16,113Liabilities 2014: $127,728Net Assets 2014: -$111,6152014Assets 2015: $87,206Liabilities 2015: $114,147Net Assets 2015: -$26,9412015Assets 2016: $125,079Liabilities 2016: $109,260Net Assets 2016: $15,8192016Assets 2017: $126,709Liabilities 2017: $101,267Net Assets 2017: $25,4422017Assets 2018: $177,114Liabilities 2018: $113,375Net Assets 2018: $63,7392018Assets 2019: $154,845Liabilities 2019: $110,711Net Assets 2019: $44,1342019Assets 2020: $203,670Liabilities 2020: $112,101Net Assets 2020: $91,5692020Assets 2021: $143,897Liabilities 2021: $111,868Net Assets 2021: $32,0292021Assets 2022: $70,942Liabilities 2022: $103,635Net Assets 2022: -$32,6932022Assets 2023: $175,990Liabilities 2023: $96,602Net Assets 2023: $79,3882023Assets 2024: $129,157Liabilities 2024: $90,168Net Assets 2024: $38,9892024

Highlighted filing

2024

Assets$129,157
Liabilities$90,168
Net Assets$38,989

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $10,752Expenses 2012: $18,648Net Income 2012: -$7,8962012Expenses 2013: $303,4252013Revenue 2014: $233,222Expenses 2014: $226,906Net Income 2014: $6,3162014Revenue 2015: $275,781Expenses 2015: $191,107Net Income 2015: $84,6742015Revenue 2016: $243,413Expenses 2016: $200,653Net Income 2016: $42,7602016Revenue 2017: $232,049Expenses 2017: $222,426Net Income 2017: $9,6232017Revenue 2018: $196,182Expenses 2018: $138,979Net Income 2018: $57,2032018Revenue 2019: $208,076Expenses 2019: $227,681Net Income 2019: -$19,6052019Revenue 2020: $165,676Expenses 2020: $118,241Net Income 2020: $47,4352020Revenue 2021: $141,119Expenses 2021: $200,659Net Income 2021: -$59,5402021Revenue 2022: $30,768Expenses 2022: $95,490Net Income 2022: -$64,7222022Revenue 2023: $309,989Expenses 2023: $197,908Net Income 2023: $112,0812023Revenue 2024: $150,370Expenses 2024: $190,769Net Income 2024: -$40,3992024

Highlighted filing

2024

Revenue$150,370
Expenses$190,769
Net Income-$40,399

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$150,370
Mission and Program Overview

Mission

To promote and foster the fraternal princples and ideals of alpha delta pi. To procure, own or lease real estate and personal property as furnishings for a chapter house or lodge for gamma upsilon chapter of alpha delta pi, located at the university of north texas/north texas state university, denton, texas.

To promote and foster the fraternal principles and ideals of alpha delta pi. To procure, own, or lease real estate and personal property as furnishings for a chapter house or lodger for gamma upsilon chapter of alpha delta pi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,993$60,202▼ $6,791
Cash and Non-Interest-Bearing Accounts$83,865$48,331▼ $35,534
Land, Buildings, and Equipment, Net$25,132$20,624▼ $4,508
Total Assets$175,990$129,157▼ $46,833
Liabilities
Deferred Revenue$73,984$67,550▼ $6,434
Other Liabilities$22,618$22,618→ $0
Total Liabilities$96,602$90,168▼ $6,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,388$38,989▼ $40,399
Total Net Assets Fund Balance$79,388$38,989▼ $40,399
Total Liabilities and Net Assets / Fund Balance$175,990$129,157▼ $46,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,525$10,163$29,688
Equipment$1,099$2,718$3,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellie DibbleFormer Chapter President/director
Meredith BowlingFormer Chapter President/director
Belinda SchultPresident/director
Shelly KalmusVice President
Hanna BeltranChapter Director of Facility Management
Nicole YerridDirector of Special Projects/fundraising
Katrina QuastFormer Chapter Finance VP/director
Piper CalduraFormer Chapter Finance VP/director
Caroline KeelandFormer Director
Courtney DoyleFormer Director
Lauren PimentelFormer Director
Sarah SmithTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,586
Investment Income
$9
Other Revenue
$83,775
Change in Net Assets
$-40,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,992
Salaries, Compensation, and Employee Benefits$8,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$143,075
Office Expenses---$19,609
Other Salaries and Wages---$8,121
Depreciation Depletion---$7,439
Conferences and Meetings---$3,903
Fees for Services Accounting---$3,000
Fees for Services Other---$2,750
Other Expenses---$1,987
Payroll Taxes---$656
Insurance---$229
Total Functional Expenses$0$0$0$190,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,775
Fundraising Direct Expenses$0
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
Room Deposits$22,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

The form 990 is prepared by an independent accounting firm. It is then reviewed by the current treasurer. Upon approval, the return is then filed with the internal revenue service.

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

The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gamma Upsilon Housing of Adpi Inc
EIN
75-2092546
Phone
9403122975
Address
1340 WHITE SAND DR, AZLE, TX 76020

Signing Officer

Name
Sarah Smith
Title
Treasurer
Phone
9403122975
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Kunz
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
13

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CURRENT TREASURER. UPON APPROVAL, THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580638489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01386 PONCE DE LEON AVENUE NE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0129157
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IRS990/TotalAssetsGrp/EOYAmt0129157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt090168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt066586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403122975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA UPSILON HOUSING OF ADPI INC
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0752092546
ReturnHeader/Filer/PhoneNum09403122975
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 WHITE SAND DR
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SST ACCOUNTANTS & CONSULTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN T SCHILHAB
ReturnHeader/ReturnTs02025-05-14T15:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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