Civic Intelligence

Gamma Phi Beta - Eta Upsilon Chapte

990EZ • Fiscal year 2021 • EIN 81-5037385

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 02, 2021

906 East 1st StreetThibodaux, LA 70301

(303) 799-1874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,750

Up $17,180 (+481%) from 2020

Net Assets

Up

$20,750

Up $17,180 (+481%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$57,746

Up $3,715 (+6.9%) from 2020

Expenses

Down

$40,567

Down $18,183 (-31%) from 2020

Net Income

Up

$17,179

Up $21,898 (+464%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $7,410Liabilities 2017: $02017Assets 2018: $3,344Liabilities 2018: $0Net Assets 2018: $3,3442018Assets 2019: $8,287Liabilities 2019: $0Net Assets 2019: $8,2872019Assets 2020: $3,570Liabilities 2020: $0Net Assets 2020: $3,5702020Assets 2021: $20,750Liabilities 2021: $0Net Assets 2021: $20,7502021Assets 2022: $10,818Liabilities 2022: $0Net Assets 2022: $10,8182022Assets 2023: $12,237Liabilities 2023: $0Net Assets 2023: $12,2372023

Highlighted filing

2021

Assets$20,750
Liabilities$0
Net Assets$20,750

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $35,972Expenses 2017: $28,562Net Income 2017: $7,4102017Revenue 2018: $69,418Expenses 2018: $73,484Net Income 2018: -$4,0662018Revenue 2019: $68,511Expenses 2019: $63,568Net Income 2019: $4,9432019Revenue 2020: $54,031Expenses 2020: $58,750Net Income 2020: -$4,7192020Revenue 2021: $57,746Expenses 2021: $40,567Net Income 2021: $17,1792021Revenue 2022: $43,264Expenses 2022: $53,195Net Income 2022: -$9,9312022Revenue 2023: $41,357Expenses 2023: $39,938Net Income 2023: $1,4192023

Highlighted filing

2021

Revenue$57,746
Expenses$40,567
Net Income$17,179
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$57,746
Mission and Program Overview

Mission

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE NICHOLLS STATE UNIVERSITY CAMPUS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY FORETAdministrati-$0--
HALIE CLIFTONPresident-$0--
CLAIRE GRAFFFinancial VP-$0--
ALI PONSONMembership V-$0--
CAITLIN WRIGHTPanhellenic-$0--
KAYLA WEBREPublic Relat-$0--
SARAH CLEMENTEducation VP-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta - Eta Upsilon
EIN
81-5037385
Phone
3037991874
Address
906 EAST 1ST STREET, THIBODAUX, LA 70301

Signing Officer

Name
Claire Graff
Title
Financial VP
Phone
3037991874
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
3348 PEACHTREE ROAD NE STE 700, ATLANTA, GA 30326
Preparer
Robert L Whitehurst
Phone
8882723683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 556 technology 2,803 recruitment 8,981 dues & fees 22,732 philanthropy 561 social 2,863 total 38,496

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EMILY FORET
CompensationExplanation/CompensationExplanationGrp/PersonNm1HALIE CLIFTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLAIRE GRAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALI PONSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAITLIN WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAYLA WEBRE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARAH CLEMENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE GRAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03037991874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 EAST 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THIBODAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA WEBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PANHELLENIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATION VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038496
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt057571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE NICHOLLS STATE UNIVERSITY CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt057746
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 556 TECHNOLOGY 2,803 RECRUITMENT 8,981 DUES & FEES 22,732 PHILANTHROPY 561 SOCIAL 2,863 TOTAL 38,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/Filer/PhoneNum03037991874
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-12-14T14:43:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAFF
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings