Civic Intelligence

Chi Phi Fraternity Alpha Alpha Chapter

990 • Fiscal year 2015 • EIN 56-0552457

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 958Chapel Hill, NC 27514

(919) 962-1159

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,811

Down $33,729 (-35%) from 2014

Net Assets

Down

$63,811

Down $32,499 (-34%) from 2014

Liabilities

Down

$0

Down $1,230 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$308,870

Down $98,587 (-24%) from 2014

Expenses

Down

$341,369

Down $5,636 (-1.6%) from 2014

Net Income

Down

-$32,499

Down $92,951 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2011: $10,543Liabilities 2011: $41,924Net Assets 2011: -$31,3802011Assets 2012: $8,613Liabilities 2012: $22,097Net Assets 2012: -$13,4842012Assets 2013: $36,393Liabilities 2013: $535Net Assets 2013: $35,8572013Assets 2014: $97,540Liabilities 2014: $1,230Net Assets 2014: $96,3102014Assets 2015: $63,811Liabilities 2015: $0Net Assets 2015: $63,8112015Assets 2016: $49,429Liabilities 2016: $368Net Assets 2016: $49,0612016Assets 2017: $27,139Liabilities 2017: $0Net Assets 2017: $27,1392017Assets 2018: $87,274Liabilities 2018: $0Net Assets 2018: $87,2742018Assets 2019: $33,962Liabilities 2019: $329Net Assets 2019: $33,6332019Assets 2020: $42,058Liabilities 2020: $0Net Assets 2020: $42,0582020Assets 2021: $38,301Liabilities 2021: $0Net Assets 2021: $38,3012021Assets 2022: $46,865Liabilities 2022: $0Net Assets 2022: $46,8652022Assets 2023: $56,311Liabilities 2023: $0Net Assets 2023: $56,3112023Assets 2024: $99,417Liabilities 2024: $0Net Assets 2024: $99,4172024Assets 2025: $74,114Liabilities 2025: $0Net Assets 2025: $74,1142025

Highlighted filing

2015

Assets$63,811
Liabilities$0
Net Assets$63,811
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,560Expenses 2011: $355,539Net Income 2011: $5,0212011Revenue 2012: $379,055Expenses 2012: $360,160Net Income 2012: $18,8952012Revenue 2013: $415,510Expenses 2013: $354,768Net Income 2013: $60,7422013Revenue 2014: $407,457Expenses 2014: $347,005Net Income 2014: $60,4522014Revenue 2015: $308,870Expenses 2015: $341,369Net Income 2015: -$32,4992015Revenue 2016: $474,774Expenses 2016: $489,524Net Income 2016: -$14,7502016Revenue 2017: $505,155Expenses 2017: $527,077Net Income 2017: -$21,9222017Revenue 2018: $510,142Expenses 2018: $450,007Net Income 2018: $60,1352018Revenue 2019: $333,397Expenses 2019: $387,038Net Income 2019: -$53,6412019Revenue 2020: $355,317Expenses 2020: $346,892Net Income 2020: $8,4252020Revenue 2021: $391,853Expenses 2021: $395,610Net Income 2021: -$3,7572021Revenue 2022: $213,447Expenses 2022: $204,883Net Income 2022: $8,5642022Revenue 2023: $503,783Expenses 2023: $494,337Net Income 2023: $9,4462023Revenue 2024: $591,698Expenses 2024: $548,592Net Income 2024: $43,1062024Revenue 2025: $565,974Expenses 2025: $591,279Net Income 2025: -$25,3052025

Highlighted filing

2015

Revenue$308,870
Expenses$341,369
Net Income-$32,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$308,870
Mission and Program Overview

Mission

SEE ABOVE.

Collegiate fraternity activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,310$63,811▼ $32,499
Accounts Receivable$600$32,448▲ $31,848
Cash and Non-Interest-Bearing Accounts$83,342$15,974▼ $67,368
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,540$63,811▼ $33,729
Other Assets Total$13,598$15,389▲ $1,791
Liabilities
Other Liabilities$1,230$0▼ $1,230
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,230$0▼ $1,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,310$63,811▼ $32,499
Total Liabilities and Net Assets / Fund Balance$97,540$63,811▼ $33,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Daniel MaltsevPresident
Peter FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,773
Investment Income
$0
Other Revenue
$5,097
Change in Net Assets
$-32,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,521
Salaries, Compensation, and Employee Benefits$53,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,484--$207,484
Other Salaries and Wages$48,516--$48,516
Fees for Services Management$6,225--$6,225
Payroll Taxes$5,332--$5,332
Other Expenses$4,340--$4,340
Office Expenses$3,186--$3,186
Fees for Services Accounting$409--$409
Total Functional Expenses$341,369$0$0$341,369
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$0
Sales Tax Payable$0
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
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 - Part VI, Line 7A

“General membership is the body that elects the govering board.”

Form 990 - Part VI, Line 19

“All year end financial documents along with form 990 are kept in the fraternity house and are available for public inspection. An additional copy of the financial records are kept in the student activities fund office.”

Filing and Contact Details

Filer

Filer Name
Chi Phi Fraternity
EIN
56-0552457
In Care Of
% STUDENT ACTIVITIES FUND OFFI
Phone
9199621159
Address
PO BOX 958, CHAPEL HILL, NC 27514

Signing Officer

Name
Peter Fox
Title
Treasurer
Phone
9199621159
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Maltsev
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Lindsey Lindsey & Mueller
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Steven B Lindsey
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990 - Part IX, Line 16

“Occupancy expense consists of the following: rent $ 74,000 food 59,989 utilities 18,062 repairs & maintenance 30,746 miintenance contract 14,467 supplies 2,624 household supplies 5,880 telephone & internet 1,716 ---------- total occupancy $ 207,484 ==========”

Raw XML Appendix367 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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRATERNITY TRADE ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015389
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP IS THE BODY THAT ELECTS THE GOVERING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL YEAR END FINANCIAL DOCUMENTS ALONG WITH FORM 990 ARE KEPT IN THE FRATERNITY HOUSE AND ARE AVAILABLE FOR PUBLIC INSPECTION. AN ADDITIONAL COPY OF THE FINANCIAL RECORDS ARE KEPT IN THE STUDENT ACTIVITIES FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCUPANCY EXPENSE CONSISTS OF THE FOLLOWING: RENT $ 74,000 FOOD 59,989 UTILITIES 18,062 REPAIRS & MAINTENANCE 30,746 MIINTENANCE CONTRACT 14,467 SUPPLIES 2,624 HOUSEHOLD SUPPLIES 5,880 TELEPHONE & INTERNET 1,716 ---------- TOTAL OCCUPANCY $ 207,484 ==========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART IX, LINE 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097540
IRS990/TotalAssetsEOYAmt063811
IRS990/TotalAssetsGrp/BOYAmt097540
IRS990/TotalAssetsGrp/EOYAmt063811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01230
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268346
IRS990/TotalProgramServiceRevenueAmt0303773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063811
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO 958
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199621159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0560552457
ReturnHeader/Filer/InCareOfNm0% STUDENT ACTIVITIES FUND OFFI
ReturnHeader/Filer/PhoneNum09199621159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 958
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY LINDSEY & MUELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05811 GLENWOOD AVENUE - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09197878995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B LINDSEY
ReturnHeader/ReturnTs02016-05-05T10:01:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,811
Liabilities
$0
Net assets
$63,811
Revenue
$308,870
Expenses
$341,369
Net income
-$32,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.66$5.91$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$5.92$5.49$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.04$4.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.13$2.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.92$3.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.55$3.47$0.08
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.33$3.87$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$5.10$4.50$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.05$5.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.75$4.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.09$3.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$4.07$3.47$0.60
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$4.16$3.55$0.61
2012Summary only. Only limited summary data is available for this year.$0.09$0.22$0.13$3.79$3.60$0.19
2011Summary only. Only limited summary data is available for this year.$0.11$0.42$0.31$3.61$3.56$0.05