Civic Intelligence

Upsilon Lambda Chapter of Chi Omega

990 • Fiscal year 2019 • EIN 31-1212633

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 21, 2020

Organization ProfileN/A
PO Box 959Madison, IN 47250

(812) 273-5747

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

18%

Higher net margin than 82% 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$498,609

Up $191,657 (+62%) from 2016

Net Assets

Up

$498,609

Up $191,657 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$294,123

Up $5,312 (+1.8%) from 2016

Expenses

Down

$240,426

Down $13,921 (-5.5%) from 2016

Net Income

Up

$53,697

Up $19,233 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $306,952Liabilities 2016: $0Net Assets 2016: $306,9522016Assets 2019: $498,609Liabilities 2019: $0Net Assets 2019: $498,6092019Assets 2020: $560,551Liabilities 2020: $0Net Assets 2020: $560,5512020Assets 2021: $680,069Liabilities 2021: $319Net Assets 2021: $679,7502021Assets 2022: $687,853Liabilities 2022: $327Net Assets 2022: $687,5262022Assets 2023: $770,568Liabilities 2023: $12,158Net Assets 2023: $758,4102023Assets 2024: $749,354Liabilities 2024: $0Net Assets 2024: $749,3542024

Highlighted filing

2019

Assets$498,609
Liabilities$0
Net Assets$498,609
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $288,811Expenses 2016: $254,347Net Income 2016: $34,4642016Revenue 2019: $294,123Expenses 2019: $240,426Net Income 2019: $53,6972019Revenue 2020: $301,779Expenses 2020: $239,837Net Income 2020: $61,9422020Revenue 2021: $354,622Expenses 2021: $235,423Net Income 2021: $119,1992021Revenue 2022: $272,269Expenses 2022: $264,493Net Income 2022: $7,7762022Revenue 2023: $321,840Expenses 2023: $250,956Net Income 2023: $70,8842023Revenue 2024: $542Expenses 2024: $9,598Net Income 2024: -$9,0562024

Highlighted filing

2019

Revenue$294,123
Expenses$240,426
Net Income$53,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2020
Return Version
2018v3.1
Gross Receipts
$294,123
Mission and Program Overview

Mission

Sorority house providing housing, meals and activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$444,912$498,609▲ $53,697
Cash and Non-Interest-Bearing Accounts$217,368$270,853▲ $53,485
Savings and Temporary Cash Investments$227,544$227,756▲ $212
Total Assets$444,912$498,609▲ $53,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,912$498,609▲ $53,697
Total Liabilities and Net Assets / Fund Balance$444,912$498,609▲ $53,697
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brandi WolfPresident
Rachel StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,908
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$53,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,499
Salaries, Compensation, and Employee Benefits$111,277
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,335--$100,335
Occupancy$15,782--$15,782
Payroll Taxes$10,942--$10,942
Insurance$4,108--$4,108
Fees for Services Accounting$3,955--$3,955
Travel$3,512--$3,512
Other Expenses$1,838--$1,838
Grants to Domestic Individuals$1,650--$1,650
Conferences and Meetings$1,049--$1,049
Total Functional Expenses$240,426$0$0$240,426
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by officer prior to signing.”

CEO executive director top management comp Part VI line 15A

“Hiring and compensation is approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees hiring and compensation is approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Disclosure is made on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Upsilon Lambda Chapter of Chi Omega
EIN
31-1212633
Address
PO BOX 959, MADISON, IN 47250

Signing Officer

Name
Rachel Strong
Title
Treasurer
Phone
8122735747
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
2

Preparer

Firm
Scott and Callicotte LLC
Address
511 State Street, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
Raw XML Appendix270 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/FormationYr01986
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294123
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0498609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015782
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIRING AND COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES HIRING AND COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.170.164
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTm015:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205216194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Callicotte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047250
ReturnHeader/PreparerPersonGrp/PhoneNum08122735747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Callicotte
ReturnHeader/ReturnTs02020-09-21T15:04:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,609
Liabilities
$0
Net assets
$498,609
Revenue
$294,123
Expenses
$240,426
Net income
$53,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.12$7.58$3.22$2.51$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$2.72$2.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$3.55$2.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.02$2.40$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.94$2.40$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.89$2.54$0.34