Civic Intelligence

Gamma Phi Beta Sorority Inc Eta Sigma Chapter

990EZ • Fiscal year 2019 • EIN 81-2446860

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.GAMMAPHIBETA.ORG
614 S College Ave FL 2Warrensburg, MO 64093-2621

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,599

Up $4,309 (+131%) from 2018

Net Assets

Up

$4,749

Up $1,459 (+44%) from 2018

Liabilities

$2,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$44,263

Down $7,348 (-14%) from 2018

Expenses

Down

$42,802

Down $6,793 (-14%) from 2018

Net Income

Down

$1,461

Down $555 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $1,274Liabilities 2017: $02017Assets 2018: $3,290Net Assets 2018: $3,2902018Assets 2019: $7,599Liabilities 2019: $2,850Net Assets 2019: $4,7492019Assets 2020: $4,758Net Assets 2020: $4,7582020

Highlighted filing

2019

Assets$7,599
Liabilities$2,850
Net Assets$4,749
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0Revenue 2017: $73,793Expenses 2017: $72,519Net Income 2017: $1,2742017Revenue 2018: $51,611Expenses 2018: $49,595Net Income 2018: $2,0162018Revenue 2019: $44,263Expenses 2019: $42,802Net Income 2019: $1,4612019Revenue 2020: $55,537Expenses 2020: $55,528Net Income 2020: $92020

Highlighted filing

2019

Revenue$44,263
Expenses$42,802
Net Income$1,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$54,138
Mission and Program Overview

Mission

Collegiate chapter-sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTEREST WITHIN THE UNIV OF CENTRAL MISSOURI CAMPUS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISON SKAMBRAKSPresident-$0--
SARAH PONDERFinancial VP-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta - Eta Sigma Chapter
EIN
81-2446860
Address
614 S COLLEGE AVE FL 2, Warrensburg, MO 64093-2621

Signing Officer

Name
Madison Skambraks
Title
President
Phone
3037991874
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bolk Tax Service CPA LLC
Address
13916 Olive Blvd, Chesterfield, MO 63017
Preparer
William Bolk
Phone
3144341040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 1,019”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE EXPS 1,463EDUCATION 2,737CREDIT CARD FEES 380BANK SERV CHGS 12PHILANTHROPY/SOCIAL EVENTS 6,414OTHER FINANCIAL MNGMT FEES 1,197DUES-INTL COLLEGIATE-GAMMA PHI BETA 11,020MEMBERSHIP EVENT-LEADERSHIP CONF 5,109ACCOUNTING ONLINE SOFTWARE 2,100RECRUITING/MEMBERSHIP 2,349CHAPTER EXPS-PANHELLENIC DUES 2,855SUPPLIES 3,019”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCHAPTER Deferred 2,880 2,850”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH PONDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03037991874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 S COLLEGE AVE FL 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0640932621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0816
IRS990EZ/CostOfGoodsSoldAmt09875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07599
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-458
IRS990EZ/GrossReceiptsAmt054138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09417
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04749
IRS990EZ/OccupancyRentUtltsAndMaintAmt03672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADISON SKAMBRAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038655
IRS990EZ/OtherRevenueTotalAmt01019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE CHAPTER-SORORITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTEREST WITHIN THE UNIV OF CENTRAL MISSOURI CAMPUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042802
IRS990EZ/TotalRevenueAmt044263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAMMAPHIBETA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE EXPS 1,463EDUCATION 2,737CREDIT CARD FEES 380BANK SERV CHGS 12PHILANTHROPY/SOCIAL EVENTS 6,414OTHER FINANCIAL MNGMT FEES 1,197DUES-INTL COLLEGIATE-GAMMA PHI BETA 11,020MEMBERSHIP EVENT-LEADERSHIP CONF 5,109ACCOUNTING ONLINE SOFTWARE 2,100RECRUITING/MEMBERSHIP 2,349CHAPTER EXPS-PANHELLENIC DUES 2,855SUPPLIES 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCHAPTER Deferred 2,880 2,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON SKAMBRAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA - ETA SIGMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0812446860
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 S COLLEGE AVE FL 2
ReturnHeader/Filer/USAddress/CityNm0Warrensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640932621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7C550AABD23E4D5C0006118E095A3F67DF4F619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7C550AABD23E4D5C0006118E095A3F67DF4F619
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04355662019326rqo04kh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.60.106
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTm012:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453733921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bolk Tax Service CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013916 Olive Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144341040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Bolk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-03T12:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,599
Liabilities
$2,850
Net assets
$4,749
Revenue
$44,263
Expenses
$42,802
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.76$55.5$55.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.60$2.85$4.75$44.3$42.8$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.29$3.29$51.6$49.6$2.02
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$73.8$72.5$1.27