Civic Intelligence

Chi Mu Alumni Association

990 • Fiscal year 2020 • EIN 43-6050396

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

2.20x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

36%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,741,519

Up $2,741,519 from 2019

Net Assets

Up

$1,208,142

Up $1,208,142 from 2019

Liabilities

Up

$1,533,377

Up $1,533,377 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$697,351

Up $697,351 from 2019

Expenses

Up

$446,550

Up $446,550 from 2019

Net Income

Up

$250,801

Up $250,801 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,741,519Liabilities 2020: $1,533,377Net Assets 2020: $1,208,1422020Assets 2021: $2,508,505Liabilities 2021: $1,520,872Net Assets 2021: $987,6332021Assets 2022: $2,334,856Liabilities 2022: $1,451,272Net Assets 2022: $883,5842022Assets 2023: $2,139,647Liabilities 2023: $1,372,470Net Assets 2023: $767,1772023Assets 2024: $411,434Liabilities 2024: $139,976Net Assets 2024: $271,4582024Assets 2025: $336,094Liabilities 2025: $86,501Net Assets 2025: $249,5932025

Highlighted filing

2020

Assets$2,741,519
Liabilities$1,533,377
Net Assets$1,208,142
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $697,351Expenses 2020: $446,550Net Income 2020: $250,8012020Revenue 2021: $352,186Expenses 2021: $537,087Net Income 2021: -$184,9012021Revenue 2022: $76,279Expenses 2022: $174,112Net Income 2022: -$97,8332022Revenue 2023: $121,339Expenses 2023: $156,830Net Income 2023: -$35,4912023Revenue 2024: -$297,379Expenses 2024: $145,939Net Income 2024: -$443,3182024Revenue 2025: $53,511Expenses 2025: $75,326Net Income 2025: -$21,8152025

Highlighted filing

2020

Revenue$697,351
Expenses$446,550
Net Income$250,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,602,131
Mission and Program Overview

Mission

The Organizations primary mission is to provide Property, Plant and Equipment for the Phi Gamma Delta Fraternal organization at the University of Missouri-Columbia which houses approximately 40 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,120$1,901,045▼ $986,075
Investments Program Related-$396,971-
Cash and Non-Interest-Bearing Accounts$244,631$292,628▲ $47,997
Pledges and Grants Receivable-$110,825-
Other Notes and Loans Receivable, Net-$40,050-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,131,751$2,741,519▼ $390,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,313,740$1,533,376▼ $780,364
Other Liabilities-$1-
Total Liabilities$2,313,740$1,533,377▼ $780,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,417$1,032,218▲ $250,801
Net Assets With Donor Restrictions$36,594$175,924▲ $139,330
Total Net Assets Fund Balance$818,011$1,208,142▲ $390,131
Total Liabilities and Net Assets / Fund Balance$3,131,751$2,741,519▼ $390,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,902$506,115$2,242,017
Land$165,143-$165,143
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lee MendenhallChairman
Curt SawyerPresident
Andrew HoffmanDirector
Clayton HicklinDirector
Cody BaschDirector
Fim FittsDirector
Mark CrawfordDirector
Ralph HillDirector
Matthew SeidelAsst Treasurer
Bill SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$220,232
Other Revenue
$477,119
Change in Net Assets
$250,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,550
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
Occupancy$287,299--$287,299
Depreciation Depletion$81,520--$81,520
Interest$77,731--$77,731
Total Functional Expenses$446,550$0$0$446,550
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
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
Rounding$1
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 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
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

“Form 990 Part VI Section B Line 18 - The 990 is available to all Members upon request.”

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

“Form 990 Part VI Section B Line 12c - The Board meets periodically to conduct business affairs and to monitor and enforce compliance with the organizations policies.”

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

“Form 990 Part VI Section C Line 19 - The Governing Documents, Conflict of Interest Policy and Financial Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chi Mi Alumni Association
EIN
43-6050396
Phone
5738741040
Address
104 E BROADWAY, COLUMBIA, MO 65203

Signing Officer

Name
William Springer
Title
Director
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Springer
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Building funds received = $102507”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital campaign funds received = $36823”

Raw XML Appendix380 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02242017
IRS990ScheduleD/LandGrp/BookValueAmt0165143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901045
IRS990ScheduleD/TotalBookValueProgramRltdAmt0396971
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Section B Line 18 - The 990 is available to all Members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI Section B Line 12c - The Board meets periodically to conduct business affairs and to monitor and enforce compliance with the organizations policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section C Line 19 - The Governing Documents, Conflict of Interest Policy and Financial Statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING FUNDS RECEIVED = $102507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CAMPAIGN FUNDS RECEIVED = $36823
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131751
IRS990/TotalAssetsEOYAmt02741519
IRS990/TotalAssetsGrp/BOYAmt03131751
IRS990/TotalAssetsGrp/EOYAmt02741519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02313740
IRS990/TotalLiabilitiesEOYAmt01533377
IRS990/TotalLiabilitiesGrp/BOYAmt02313740
IRS990/TotalLiabilitiesGrp/EOYAmt01533377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208142
IRS990/TotalProgramServiceExpensesAmt0446550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697351
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741519
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E BROADWAY
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI MI ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIM
ReturnHeader/Filer/EIN0436050396
ReturnHeader/Filer/PhoneNum05738741040
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02021-05-25T08:25:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,519
Liabilities
$1,533,377
Net assets
$1,208,142
Revenue
$697,351
Expenses
$446,550
Net income
$250,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.05$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.30$0.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.37$0.77$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.45$0.88$0.08$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.52$0.99$0.35$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.53$1.21$0.70$0.45$0.25
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00