Civic Intelligence

Alpha Epsilon Phi - Mu Chapter

EIN 37-0152053 • 501(c)7 • Germantown, MD

Profile

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

21030-g Frederick Rd 404Germantown, MD 20876

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,231

Down $2,192 (-7.4%) from 2023

Liabilities

Up

$18

Up $18 from 2023

Net Assets

Down

$27,213

Down $2,210 (-7.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$88,994

Up $9,371 (+12%) from 2023

Expenses

Up

$91,204

Up $5,065 (+5.9%) from 2023

Net Income

Up

-$2,210

Up $4,306 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $28,287Liabilities 2020: $3,473Net Assets 2020: $24,8142020Assets 2021: $24,924Liabilities 2021: $0Net Assets 2021: $24,9242021Assets 2022: $38,099Liabilities 2022: $2,160Net Assets 2022: $35,9392022Assets 2023: $29,423Liabilities 2023: $0Net Assets 2023: $29,4232023Assets 2024: $27,231Liabilities 2024: $18Net Assets 2024: $27,2132024

Highlighted filing

2024

Assets$27,231
Liabilities$18
Net Assets$27,213
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $83,693Expenses 2020: $71,159Net Income 2020: $12,5342020Revenue 2021: $52,266Expenses 2021: $52,156Net Income 2021: $1102021Revenue 2022: $89,657Expenses 2022: $78,642Net Income 2022: $11,0152022Revenue 2023: $79,623Expenses 2023: $86,139Net Income 2023: -$6,5162023Revenue 2024: $88,994Expenses 2024: $91,204Net Income 2024: -$2,2102024

Highlighted filing

2024

Revenue$88,994
Expenses$91,204
Net Income-$2,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,231
Liabilities
$18
Net assets
$27,213
Revenue
$88,994
Expenses
$91,204
Net income
-$2,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.02$27.2$89.0$91.2$2.21
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$79.6$86.1$6.52
2022Detailed filing. Detailed filing data is available for this year.$38.1$2.16$35.9$89.7$78.6$11.0
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$52.3$52.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$28.3$3.47$24.8$83.7$71.2$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$88,994
Mission and Program Overview

Mission

The corporation is organized and operated exclusively to develop, establish, foster and maintain sisterhood and social interaction within and among it's members.

To develop, establish, foster, and maintain sisterhood and social interaction withing and among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,121$2,696▼ $425
Prepaid Expenses and Deferred Charges-$900-
Total Assets$29,423$27,231▼ $2,192
Other Assets Total$26,302$23,635▼ $2,667
Liabilities
Other Liabilities-$18-
Total Liabilities$0$18▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,423$27,213▼ $2,210
Total Net Assets Fund Balance$29,423$27,213▼ $2,210
Total Liabilities and Net Assets / Fund Balance$29,423$27,231▼ $2,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,635--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allison FinnPresident
Carlin HessVice President
Chelsea PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$17,650-$17,650
Payments to Affiliates$9,521--$9,521
All Other Expenses$2,984--$2,984
Other Expenses$2,542--$2,542
Conferences and Meetings$600--$600
Office Expenses-$160-$160
Total Functional Expenses$73,394$17,810$0$91,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$18
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 governing body review Part VI line 11

“Financial documents and tax return are available on request”

Governing documents etc available to public Part VI line 19

“Financial documents and tax return are available on request”

Filing and Contact Details

Filer

Filer Name
Alpha Epsilon Phi - Mu Chapter
EIN
37-0152053
Address
21030-G FREDERICK RD 404, GERMANTOWN, MD 20876

Signing Officer

Name
Kyleen Kalimian
Title
Treasurer
Phone
3015201197
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Almacy & Company CPAs PA
Address
50 Citizens Way Suite 412, Frederick, MD 21701
Preparer
Terri L Almacy CPA
Phone
3016981400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PHILANTHROPY $2984”

Raw XML Appendix260 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/TitleTxt0TREASURER
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