Civic Intelligence

Chi Omega Fraternity Inc - Lambda Chapter

990 • Fiscal year 2016 • EIN 23-0167220

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileCHIOMEGA.COM
PO Box 572Lawrence, KS 66044

(785) 749-5107

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$32,384

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,650,514

Up $157,339 (+11%) from 2015

Net Assets

Up

$1,448,128

Up $124,522 (+9.4%) from 2015

Liabilities

Up

$202,386

Up $32,817 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$940,109

Up $43,723 (+4.9%) from 2015

Expenses

Up

$815,587

Up $22,224 (+2.8%) from 2015

Net Income

Up

$124,522

Up $21,499 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,025,771Liabilities 2010: $290,008Net Assets 2010: $735,7632010Assets 2011: $937,252Liabilities 2011: $72,467Net Assets 2011: $864,7852011Assets 2012: $1,194,990Liabilities 2012: $223,676Net Assets 2012: $971,3142012Assets 2013: $1,205,633Liabilities 2013: $94,956Net Assets 2013: $1,110,6772013Assets 2014: $1,483,945Liabilities 2014: $263,362Net Assets 2014: $1,220,5832014Assets 2015: $1,493,175Liabilities 2015: $169,569Net Assets 2015: $1,323,6062015Assets 2016: $1,650,514Liabilities 2016: $202,386Net Assets 2016: $1,448,1282016Assets 2017: $1,825,867Liabilities 2017: $245,212Net Assets 2017: $1,580,6552017Assets 2018: $1,982,107Liabilities 2018: $483,528Net Assets 2018: $1,498,5792018Assets 2019: $2,072,352Liabilities 2019: $461,094Net Assets 2019: $1,611,2582019Assets 2020: $2,023,053Liabilities 2020: $381,425Net Assets 2020: $1,641,6282020Assets 2021: $2,439,302Liabilities 2021: $814,504Net Assets 2021: $1,624,7982021Assets 2022: $2,267,935Liabilities 2022: $1,456,621Net Assets 2022: $811,3142022Assets 2023: $2,113,449Liabilities 2023: $1,230,782Net Assets 2023: $882,6672023Assets 2024: $2,020,949Liabilities 2024: $900,564Net Assets 2024: $1,120,3852024

Highlighted filing

2016

Assets$1,650,514
Liabilities$202,386
Net Assets$1,448,128
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $526,3202010Expenses 2011: $556,6382011Expenses 2012: $631,1462012Expenses 2013: $614,4542013Revenue 2014: $772,002Expenses 2014: $662,096Net Income 2014: $109,9062014Revenue 2015: $896,386Expenses 2015: $793,363Net Income 2015: $103,0232015Revenue 2016: $940,109Expenses 2016: $815,587Net Income 2016: $124,5222016Revenue 2017: $901,303Expenses 2017: $768,776Net Income 2017: $132,5272017Revenue 2018: $961,302Expenses 2018: $1,044,501Net Income 2018: -$83,1992018Revenue 2019: $1,016,434Expenses 2019: $903,755Net Income 2019: $112,6792019Revenue 2020: $936,266Expenses 2020: $905,896Net Income 2020: $30,3702020Revenue 2021: $788,356Expenses 2021: $805,186Net Income 2021: -$16,8302021Revenue 2022: $1,129,982Expenses 2022: $1,943,466Net Income 2022: -$813,4842022Revenue 2023: $1,034,935Expenses 2023: $963,582Net Income 2023: $71,3532023Revenue 2024: $1,232,438Expenses 2024: $994,720Net Income 2024: $237,7182024

Highlighted filing

2016

Revenue$940,109
Expenses$815,587
Net Income$124,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$940,109
Mission and Program Overview

Mission

Provide a positive living environment for approximately 82 young women to support a successful collegiate experience. Additionally, our organization supports scholarship and sisterhood activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,529$1,553,768▲ $107,239
Cash and Non-Interest-Bearing Accounts$41,581$91,254▲ $49,673
Pledges and Grants Receivable$5,065$5,492▲ $427
Total Assets$1,493,175$1,650,514▲ $157,339
Liabilities
Deferred Revenue$169,909$202,386▲ $32,477
Accounts Payable and Accrued Expenses$-340--
Total Liabilities$169,569$202,386▲ $32,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,606$1,448,128▲ $124,522
Total Net Assets Fund Balance$1,323,606$1,448,128▲ $124,522
Total Liabilities and Net Assets / Fund Balance$1,493,175$1,650,514▲ $157,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,531,293$2,627,886$4,159,179
Equipment$9,098$285,312$294,410
Buildings-$225,000$225,000
Land$13,377-$13,377
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Jeanne DoleshalHouse DirectorFT$28,813$3,571$32,384

Board Members and Trustees

NameTitle
Julie MurrayPresident
Brooke YoderVice President
Jennifer Inskeep GodarDirector
Lorie Doolittle-BowmanDirector
Lynn ZipseDirector
Patty AenchbacherDirector
Shea FurlongDirector
Stacey DillonDirector
Teresa HannaDirector
Joanie BergmanSecretary
Jennifer CurtissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,423
Investment Income
$0
Other Revenue
$28,686
Change in Net Assets
$124,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,246
Salaries, Compensation, and Employee Benefits$108,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$168,935
Occupancy---$97,865
Other Salaries and Wages---$70,801
Current Officers, Directors, Trustees, and Key Employees---$28,813
Other Expenses$18,789--$18,789
Insurance---$18,083
Fees for Services Other---$14,949
Fees for Services Legal---$9,398
All Other Expenses---$9,168
Payroll Taxes---$8,727
Fees for Services Accounting---$1,354
Office Expenses---$1,211
Total Functional Expenses$0$0$0$815,587
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
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
Yes
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

Management duties delegation Part VI line 3

“The Organization outsources the collection and posting of housebill to members accounts. In addition, the Organization outsources payroll through a payroll service.”

Committee meeting documentation Part VI line 8B

“The committees of the Organization are considered advisory committees and do not have the authority to act on behalf of the board of directors.”

Form 990 governing body review Part VI line 11

“A finance officer will review the 990 prior to submission to ensure the accuracy of the statements contained therein.”

CEO executive director top management comp Part VI line 15A

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meetings its goals, its financial position , and a review of similar position in the area.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are not available to the public in the organizations office.”

Filing and Contact Details

Filer

Filer Name
Chi Omega Fraternity Inc - Lambda Chapter
EIN
23-0167220
Address
PO Box 572, Lawrence, KS 66044

Signing Officer

Name
Julie Murray
Title
President
Phone
7853442112
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294410
IRS990ScheduleD/LandGrp/BookValueAmt013377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01531293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02627886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04159179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization outsources the collection and posting of housebill to members accounts. In addition, the Organization outsources payroll through a payroll service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The committees of the Organization are considered advisory committees and do not have the authority to act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A finance officer will review the 990 prior to submission to ensure the accuracy of the statements contained therein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meetings its goals, its financial position , and a review of similar position in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are not available to the public in the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493175
IRS990/TotalAssetsEOYAmt01650514
IRS990/TotalAssetsGrp/BOYAmt01493175
IRS990/TotalAssetsGrp/EOYAmt01650514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169569
IRS990/TotalLiabilitiesEOYAmt0202386
IRS990/TotalLiabilitiesGrp/BOYAmt0169569
IRS990/TotalLiabilitiesGrp/EOYAmt0202386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448128
IRS990/TotalOtherCompensationAmt03571
IRS990/TotalProgramServiceExpensesAmt0618724
IRS990/TotalProgramServiceRevenueAmt0911423
IRS990/TotalReportableCompFromOrgAmt028813
IRS990/TotalRevenueGrp/ExclusionAmt0940109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01323606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01448128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07853442112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chi Omega Fraternity Inc - Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CHIO
ReturnHeader/Filer/EIN0230167220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 572
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273055108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohart Accounting PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Kentucky Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858562882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Kohart
ReturnHeader/ReturnTs02016-11-11T09:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,514
Liabilities
$202,386
Net assets
$1,448,128
Revenue
$940,109
Expenses
$815,587
Net income
$124,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.12$1.23$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.23$0.88$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.46$0.81$1.13$1.94$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.81$1.62$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.02$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$0.96$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.90$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$0.94$0.82$0.12
2015Summary only. Only limited summary data is available for this year.$1.49$0.17$1.32$0.90$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$0.77$0.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.11$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.97$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.86$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.29$0.74$0.53
Peer Organizations

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