Civic Intelligence

Tau Chapter of Alpha XI Delta

990 • Fiscal year 2014 • EIN 02-0103433

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
C/O Danica Olson 8702 Founders RdIndianapolis, IN 46268

(207) 337-2855

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$528,941

Down $26,576 (-4.8%) from 2013

Net Assets

Down

$66,118

Down $57,377 (-46%) from 2013

Liabilities

Up

$462,823

Up $30,801 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$370,755

Up $45,669 (+14%) from 2013

Expenses

Up

$428,132

Up $59,476 (+16%) from 2013

Net Income

Down

-$57,377

Down $13,807 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $634,966Liabilities 2011: $492,618Net Assets 2011: $142,3482011Assets 2012: $640,499Liabilities 2012: $473,434Net Assets 2012: $167,0652012Assets 2013: $555,517Liabilities 2013: $432,022Net Assets 2013: $123,4952013Assets 2014: $528,941Liabilities 2014: $462,823Net Assets 2014: $66,1182014Assets 2015: $495,937Liabilities 2015: $319,671Net Assets 2015: $176,2662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $18,650Liabilities 2019: $0Net Assets 2019: $18,6502019Assets 2020: $12,627Liabilities 2020: $0Net Assets 2020: $12,6272020Assets 2022: $15,010Liabilities 2022: $0Net Assets 2022: $15,0102022

Highlighted filing

2014

Assets$528,941
Liabilities$462,823
Net Assets$66,118
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $363,549Expenses 2011: $334,663Net Income 2011: $28,8862011Expenses 2012: $344,4202012Revenue 2013: $325,086Expenses 2013: $368,656Net Income 2013: -$43,5702013Revenue 2014: $370,755Expenses 2014: $428,132Net Income 2014: -$57,3772014Revenue 2015: $378,443Expenses 2015: $268,295Net Income 2015: $110,1482015Revenue 2016: $490,248Expenses 2016: $452,169Net Income 2016: $38,0792016Revenue 2019: $676,653Expenses 2019: $670,368Net Income 2019: $6,2852019Revenue 2020: $599,124Expenses 2020: $605,147Net Income 2020: -$6,0232020Revenue 2022: $631,974Expenses 2022: $625,399Net Income 2022: $6,5752022

Highlighted filing

2014

Revenue$370,755
Expenses$428,132
Net Income-$57,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$370,755
Mission and Program Overview

Mission

Their vision is to inspire women to realize their potential. The tau chapter at unh practices the values and concepts of a broad, purposeful education; high moral character; selfless service to others; and most importantly, deep and abiding friendship.

Housing facility providing room & board for sorority sisters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,344$465,088▼ $25,256
Rtn Earn Endowment Incm Other Fnds$123,495$66,118▼ $57,377
Savings and Temporary Cash Investments$62,436$62,007▼ $429
Intangible Assets$2,018$1,846▼ $172
Cash and Non-Interest-Bearing Accounts$500$0▼ $500
Prepaid Expenses and Deferred Charges$219$0▼ $219
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$555,517$528,941▼ $26,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,596$313,427▼ $10,169
Deferred Revenue$106,674$149,329▲ $42,655
Grants Payable$47$47→ $0
Accounts Payable and Accrued Expenses$1,705$20▼ $1,685
Other Liabilities-$0-
Total Liabilities$432,022$462,823▲ $30,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,495$66,118▼ $57,377
Total Liabilities and Net Assets / Fund Balance$555,517$528,941▼ $26,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,935$305,102$769,037
Equipment$1,153$98,149$99,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandi EdwardsNational President/director
Paige FariesPresident
Deanna DetchemendyVice President
Chrissty RobertsonDirector
Jean LeiderDirector
Mary Murphy RiceDirector
Danica OlsonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,254
Investment Income
$501
Other Revenue
$0
Change in Net Assets
$-57,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,154
Salaries, Compensation, and Employee Benefits$63,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$289,168
Other Salaries and Wages---$58,207
Depreciation Depletion---$25,427
Interest---$20,170
Fees for Services Management---$10,200
Insurance---$8,245
Fees for Services Accounting---$6,645
Payroll Taxes---$5,771
Office Expenses---$2,396
Other Expenses---$1,094
All Other Expenses---$809
Total Functional Expenses$0$0$0$428,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Csl management, llc, hired by the sorority,provides property management services including proper maintenance of the equipment, building and land assets. No officers, directors or trustees receive any compensation from csl management, llc.”

Form 990, Part VI, Section B, Line 11

“Form 990 was submitted and reviewed by board members prior to filing the return”

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

“The officers review the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available through the governing body upon written request”

Filing and Contact Details

Filer

EIN
02-0103433
Phone
2073372855

Signing Officer

Name
Jean Leider
Title
Director
Phone
2073372855
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Leider
Formed
1914
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Preparer
Sharon Braly
Phone
6037729341
Raw XML Appendix318 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/MissionDesc0THEIR VISION IS TO INSPIRE WOMEN TO REALIZE THEIR POTENTIAL. THE TAU CHAPTER AT UNH PRACTICES THE VALUES AND CONCEPTS OF A BROAD, PURPOSEFUL EDUCATION; HIGH MORAL CHARACTER; SELFLESS SERVICE TO OTHERS; AND MOST IMPORTANTLY, DEEP AND ABIDING FRIENDSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSL MANAGEMENT, LLC, HIRED BY THE SORORITY,PROVIDES PROPERTY MANAGEMENT SERVICES INCLUDING PROPER MAINTENANCE OF THE EQUIPMENT, BUILDING AND LAND ASSETS. NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVE ANY COMPENSATION FROM CSL MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUBMITTED AND REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE THROUGH THE GOVERNING BODY UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0020103433
ReturnHeader/Filer/PhoneNum02073372855
ReturnHeader/Filer/USAddress/AddressLine10C/O DANICA OLSON 8702 FOUNDERS RD
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 PORTSMOUTH AVENUE SUITE B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003885
ReturnHeader/PreparerPersonGrp/PhoneNum06037729341
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BRALY
ReturnHeader/ReturnTs02015-01-15T07:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,941
Liabilities
$462,823
Net assets
$66,118
Revenue
$370,755
Expenses
$428,132
Net income
-$57,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$6.32$6.25$0.07
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$5.99$6.05$0.06
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$6.77$6.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.90$4.52$0.38
2015Summary only. Only limited summary data is available for this year.$4.96$3.20$1.76$3.78$2.68$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.29$4.63$0.66$3.71$4.28$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.32$1.23$3.25$3.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.73$1.67$3.44
2011Summary only. Only limited summary data is available for this year.$6.35$4.93$1.42$3.64$3.35$0.29