Civic Intelligence

Lambda Chi Alpha Fraternity Inc Gamma Kappa Zeta

990 • Fiscal year 2019 • EIN 43-0369465

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profile
1906 Corona Rd Ste 100Columbia, MO 65203

(573) 875-8777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$44,328

Down $2,137 (-4.6%) from 2018

Net Assets

Down

$44,328

Down $2,137 (-4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$6,650

Down $162,542 (-96%) from 2018

Expenses

Down

$8,787

Down $161,616 (-95%) from 2018

Net Income

Down

-$2,137

Down $926 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $669,902Liabilities 2011: $513,422Net Assets 2011: $156,4802011Assets 2012: $718,587Liabilities 2012: $526,198Net Assets 2012: $192,3892012Assets 2013: $765,110Liabilities 2013: $510,455Net Assets 2013: $254,6552013Assets 2014: $33,634Liabilities 2014: $0Net Assets 2014: $33,6342014Assets 2015: $117,453Liabilities 2015: $63,085Net Assets 2015: $54,3682015Assets 2016: $48,162Liabilities 2016: $6,221Net Assets 2016: $41,9412016Assets 2017: $47,343Liabilities 2017: $0Net Assets 2017: $47,3432017Assets 2018: $46,465Liabilities 2018: $0Net Assets 2018: $46,4652018Assets 2019: $44,328Liabilities 2019: $0Net Assets 2019: $44,3282019

Highlighted filing

2019

Assets$44,328
Liabilities$0
Net Assets$44,328
Open 2019 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $233,393Expenses 2011: $208,989Net Income 2011: $24,4042011Revenue 2012: $277,347Expenses 2012: $241,438Net Income 2012: $35,9092012Revenue 2013: $377,718Expenses 2013: $314,673Net Income 2013: $63,0452013Revenue 2014: $146,131Expenses 2014: $131,206Net Income 2014: $14,9252014Revenue 2015: $161,425Expenses 2015: $142,950Net Income 2015: $18,4752015Revenue 2016: $180,828Expenses 2016: $193,255Net Income 2016: -$12,4272016Revenue 2017: $190,939Expenses 2017: $185,537Net Income 2017: $5,4022017Revenue 2018: $169,192Expenses 2018: $170,403Net Income 2018: -$1,2112018Revenue 2019: $6,650Expenses 2019: $8,787Net Income 2019: -$2,1372019

Highlighted filing

2019

Revenue$6,650
Expenses$8,787
Net Income-$2,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$6,650
Mission and Program Overview

Mission

Collegiate social fraternity operated at the university of missouri based upon friendship, leadership, progressive idealism and dedication to excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,436$30,086▲ $6,650
Cash and Non-Interest-Bearing Accounts$18,393$9,318▼ $9,075
Prepaid Expenses and Deferred Charges$3,605$4,305▲ $700
Land, Buildings, and Equipment, Net$1,031$619▼ $412
Total Assets$46,465$44,328▼ $2,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,465$44,328▼ $2,137
Total Net Assets Fund Balance$46,465$44,328▼ $2,137
Total Liabilities and Net Assets / Fund Balance$46,465$44,328▼ $2,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$619$1,959$2,578
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie AndersonPresident
Mark MeilinkAlumni Treas
Jack LewisSecretary
John Peter EnghauserTreasurer
Michael SchmittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,447
Program Service Revenue
$1,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,787
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
Depreciation Depletion---$412
Other Expenses---$255
Total Functional Expenses$0$0$0$8,787
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that are invited and elected by the full membership body.”

Form 990, Page 6, Part VI, Line 7B

“The membership elects a slate of officers each year, however, all members are entitled to vote and approve actions of the officers.”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is prepared by the management office and reviewed and approved by the officers. The return is prepared from the detailed statements that are provided to the officers each month.”

Form 990, Page 6, Part VI, Line 18

“The 990 returns and governing documents aer provided to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“All 990 returns, financial statements and governing documents are provided to the to members.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha Fraternity Inc
EIN
43-0369465
Phone
5738758777
Address
1906 CORONA RD STE 100, COLUMBIA, MO 65203

Signing Officer

Name
Mark Meilink
Title
Alumni Treasurer
Phone
5738758777
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meilink
Formed
1926
Legal Domicile
Mo
Voting Board Members
95
Independent Board Members
95
Employees
0

Preparer

Firm
Hauk Kruse and Associates LLC
Address
600 EMERSON RD STE 124, SAINT LOUIS, MO 63141
Preparer
Rudolf We Kruse Iii
Phone
3149934285
Raw XML Appendix265 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALUMNI TREAS
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COLLEGIATE SOCIAL FRATERNITY OPERATED AT THE UNIVERSITY OF MISSOURI BASED UPON FRIENDSHIP, LEADERSHIP, PROGRESSIVE IDEALISM AND DEDICATION TO EXCELLENCE.
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IRS990/NetAssetsOrFundBalancesBOYAmt046465
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER, ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS PREPARED BY THE MANAGEMENT OFFICE AND REVIEWED AND APPROVED BY THE OFFICERS. THE RETURN IS PREPARED FROM THE DETAILED STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURNS AND GOVERNING DOCUMENTS AER PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 990 RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE TO MEMBERS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/ReturnTs02019-11-12T13:12:46-06:00
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
$44,328
Liabilities
$0
Net assets
$44,328
Revenue
$6,650
Expenses
$8,787
Net income
-$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.69$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.81$1.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.54$1.61$1.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.46$1.31$0.15
2013Summary only. Only limited summary data is available for this year.$7.65$5.10$2.55$3.78$3.15$0.63
2012Summary only. Only limited summary data is available for this year.$7.19$5.26$1.92$2.77$2.41$0.36
2011Summary only. Only limited summary data is available for this year.$6.70$5.13$1.56$2.33$2.09$0.24