Civic Intelligence

Alpha Epsilon Phi Phi Chapter Inc C/O Gregory G Ahern CPA PC

990 • Fiscal year 2022 • EIN 95-1650733

Aug 01, 2021 to Jul 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
21030-g Frederick Road 404Germantown, MD 20876

(301) 662-8588

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$440,490

Up $52,116 (+13%) from 2021

Net Assets

Down

$376,682

Down $9,242 (-2.4%) from 2021

Liabilities

Up

$63,808

Up $61,358 (+2504%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$236,710

Up $134,348 (+131%) from 2021

Expenses

Up

$245,952

Up $57,837 (+31%) from 2021

Net Income

Up

-$9,242

Up $76,511 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2020: $489,372Liabilities 2020: $17,695Net Assets 2020: $471,6772020Assets 2021: $388,374Liabilities 2021: $2,450Net Assets 2021: $385,9242021Assets 2022: $440,490Liabilities 2022: $63,808Net Assets 2022: $376,6822022Assets 2023: $383,618Liabilities 2023: $19,946Net Assets 2023: $363,6722023Assets 2024: $361,899Liabilities 2024: $12,243Net Assets 2024: $349,6562024

Highlighted filing

2022

Assets$440,490
Liabilities$63,808
Net Assets$376,682
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2020: $217,499Expenses 2020: $244,005Net Income 2020: -$26,5062020Revenue 2021: $102,362Expenses 2021: $188,115Net Income 2021: -$85,7532021Revenue 2022: $236,710Expenses 2022: $245,952Net Income 2022: -$9,2422022Revenue 2023: $293,884Expenses 2023: $306,894Net Income 2023: -$13,0102023Revenue 2024: $342,401Expenses 2024: $356,417Net Income 2024: -$14,0162024

Highlighted filing

2022

Revenue$236,710
Expenses$245,952
Net Income-$9,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$236,710
Mission and Program Overview

Mission

The organization is organized and operated exclusively to develop, establish, foster and maintain sisterhood and social interaction within and among its members.

To provide room, board and fellowship among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,924$376,682▼ $9,242
Land, Buildings, and Equipment, Net$304,744$290,925▼ $13,819
Accounts Receivable$69,015$42,814▼ $26,201
Cash and Non-Interest-Bearing Accounts$14,615$28,923▲ $14,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$388,374$440,490▲ $52,116
Other Assets Total$0$77,828▲ $77,828
Liabilities
Other Liabilities$2,450$44,697▲ $42,247
Accounts Payable and Accrued Expenses-$19,111-
Total Liabilities$2,450$63,808▲ $61,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,924$376,682▼ $9,242
Total Liabilities and Net Assets / Fund Balance$388,374$440,490▲ $52,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,352$257,318$443,670
Other Land Buildings$4,573$104,792$109,365
Land$100,000-$100,000
Other Assets Org$4,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sally LangPresident
Bonnie WunschDirector
Dana KatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,688
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-9,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,210
Salaries, Compensation, and Employee Benefits$45,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,205
All Other Expenses---$25,019
Depreciation Depletion---$13,819
Insurance---$11,500
Fees for Services Accounting---$10,200
Other Expenses---$8,180
Payroll Taxes---$3,537
Office Expenses---$2,454
Fees for Services Legal---$535
Total Functional Expenses$0$0$0$245,952
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
Prepaid Room & Board$38,489
Room Deposits$5,293
Prepaid Expenses$915
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, Part VI, Section B, Line 11B

“The officers review the tax return at their next scheduled meeting prior to approval and filing of the tax returns. Should any questions arise during the meeting, the tax preparer is contacted to discuss in further detail. Once all issues have been resolved to the satisfaction of all concerned parties, the tax returns are once again reviewed, signed, dated and prepared for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Epsilon Phi Phi Chapter Inc
EIN
95-1650733
Phone
3016628588
Address
21030-G FREDERICK ROAD 404, GERMANTOWN, MD 20876

Signing Officer

Name
Bonnie Wunsch
Title
Director
Phone
3016628588
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Wunsch
Formed
1924
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Faragalla and Associates
Address
9099 RIDGEFIELD DR, FREDERICK, MD 21701
Preparer
Angela Campbell
Phone
3013609500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 7,681. Telephone/cable 5,097. Taxes-other 4,055. Licenses 2,832. Equipment rental 2,790. Landscaping 2,000. Bank fees 499. Postage 65.”

Raw XML Appendix305 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WUNSCH
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,490
Liabilities
$63,808
Net assets
$376,682
Revenue
$236,710
Expenses
$245,952
Net income
-$9,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.20$3.64$2.94$3.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.64$3.77$2.37$2.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$1.02$1.88$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.18$4.72$2.17$2.44$0.27