Civic Intelligence

Lambda Chi Alpha Fraternity Inc

990 • Fiscal year 2019 • EIN 35-1188987

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
PO Box 2628Bloomington, IN 47402

(812) 339-0450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

102%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,092,988

Up $377,516 (+22%) from 2018

Net Assets

Up

$1,726,076

Up $354,167 (+26%) from 2018

Liabilities

Up

$366,912

Up $23,349 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$622,509

Up $314,504 (+102%) from 2018

Expenses

Up

$654,461

Up $512,131 (+360%) from 2018

Net Income

Down

-$31,952

Down $197,627 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,715,472Liabilities 2018: $343,563Net Assets 2018: $1,371,9092018Assets 2019: $2,092,988Liabilities 2019: $366,912Net Assets 2019: $1,726,0762019Assets 2020: $1,862,241Liabilities 2020: $295,973Net Assets 2020: $1,566,2682020Assets 2021: $1,914,713Liabilities 2021: $264,108Net Assets 2021: $1,650,6052021Assets 2022: $2,142,855Liabilities 2022: $186,162Net Assets 2022: $1,956,6932022Assets 2024: $2,263,998Liabilities 2024: $510,754Net Assets 2024: $1,753,2442024

Highlighted filing

2019

Assets$2,092,988
Liabilities$366,912
Net Assets$1,726,076
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $308,005Expenses 2018: $142,330Net Income 2018: $165,6752018Revenue 2019: $622,509Expenses 2019: $654,461Net Income 2019: -$31,9522019Revenue 2020: $18,686Expenses 2020: $178,494Net Income 2020: -$159,8082020Revenue 2021: $350,328Expenses 2021: $266,073Net Income 2021: $84,2552021Revenue 2022: $726,645Expenses 2022: $419,725Net Income 2022: $306,9202022Revenue 2024: $479,459Expenses 2024: $431,742Net Income 2024: $47,7172024

Highlighted filing

2019

Revenue$622,509
Expenses$654,461
Net Income-$31,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$622,509
Mission and Program Overview

Mission

Provide housing for active chapter members while attending Indiana University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,778$1,508,373▲ $5,595
Savings and Temporary Cash Investments-$425,396-
Cash and Non-Interest-Bearing Accounts$207,099$117,529▼ $89,570
Accounts Receivable-$41,690-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,709,877$2,092,988▲ $383,111
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,564$294,864▼ $48,700
Other Liabilities-$66,969-
Accounts Payable and Accrued Expenses-$5,079-
Total Liabilities$343,564$366,912▲ $23,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,313$1,726,076▲ $359,763
Total Net Assets Fund Balance$1,366,313$1,726,076▲ $359,763
Total Liabilities and Net Assets / Fund Balance$1,709,877$2,092,988▲ $383,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,724-$1,290,724
Equipment$166,959-$166,959
Other Land Buildings$46,690-$46,690
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe FolkeningPresident
Tony DrakeSecretary
Matt SchertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,900
Program Service Revenue
$583,267
Investment Income
$396
Other Revenue
$24,946
Change in Net Assets
$-31,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,599
Salaries, Compensation, and Employee Benefits$131,212
Professional Fundraising Fees$73,650
Total Fundraising Expense$73,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,424--$125,424
Other Salaries and Wages-$119,514-$119,514
Payments to Affiliates-$74,420-$74,420
Fees for Services Professional Fundraising--$73,650$73,650
Fees for Services Accounting-$36,622-$36,622
Office Expenses-$31,822-$31,822
Interest$22,734--$22,734
Insurance$20,254--$20,254
Payroll Taxes-$11,698-$11,698
Fees for Services Other-$11,600-$11,600
Travel-$2,540-$2,540
Other Expenses$1,697$1,690-$1,690
All Other Expenses$1,594--$1,594
Total Functional Expenses$175,017$405,794$73,650$654,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,650
Fundraising Gross Income$24,946

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital campaign$24,946$24,946-$24,946
Total Events$24,946$24,946-$24,946
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$66,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are informed of the Policy. If any conflict of interest is determined , then such person shall give notice of such interest and shall thereafter refrain from discussing or voting on such matters related to the conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Omicron Association
EIN
35-1188987
Phone
8123390450
Address
PO Box 2628, Bloomington, IN 47402

Signing Officer

Name
Matt Schertz
Title
Treasurer
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schertz
Formed
1920
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Stampfli Associates CPAs PC
Address
200 S College Ave, Bloomington, IN 47404-5177
Preparer
Michael E Meissner
Phone
8123390450
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of assets and liabilities to house corporation = $391715”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are informed of the Policy. If any conflict of interest is determined , then such person shall give notice of such interest and shall thereafter refrain from discussing or voting on such matters related to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets and liabilities to house corporation = $391715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343564
IRS990/TotalLiabilitiesEOYAmt0366912
IRS990/TotalLiabilitiesGrp/BOYAmt0343564
IRS990/TotalLiabilitiesGrp/EOYAmt0366912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726076
IRS990/TotalProgramServiceExpensesAmt0175017
IRS990/TotalProgramServiceRevenueAmt0583267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092988
IRS990/TravelGrp/ManagementAndGeneralAmt02540
IRS990/TravelGrp/TotalAmt02540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01366313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01726076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2628
IRS990/USAddress/CityNm0Bloomington
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Schertz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Omicron Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Lambda Chi Alpha Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0351188987
ReturnHeader/Filer/PhoneNum08123390450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2628
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351908065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stampfli Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474045177
ReturnHeader/PreparerPersonGrp/PhoneNum08123390450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Meissner
ReturnHeader/ReturnTs02019-12-06T06:52:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,092,988
Liabilities
$366,912
Net assets
$1,726,076
Revenue
$622,509
Expenses
$654,461
Net income
-$31,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.51$1.75$0.48$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.19$1.96$0.73$0.42$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.26$1.65$0.35$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.30$1.57$0.02$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.37$1.73$0.62$0.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.34$1.37$0.31$0.14$0.17