Civic Intelligence

Epsilon Beta of Chi Omega Foundation

990 • Fiscal year 2015 • EIN 56-0654921

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileNA
Post Office Box 807Chapel Hill, NC 27514

(919) 942-6919

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.35x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,490,960

Down $20,391 (-0.8%) from 2014

Net Assets

Up

$2,233,812

Up $107,067 (+5.0%) from 2014

Liabilities

Down

$257,148

Down $127,458 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$737,833

Down $13,467 (-1.8%) from 2014

Expenses

Up

$630,766

Up $82,966 (+15%) from 2014

Net Income

Down

$107,067

Down $96,433 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,836,384Liabilities 2011: $47,135Net Assets 2011: $1,789,2492011Assets 2012: $1,886,402Liabilities 2012: $48,046Net Assets 2012: $1,838,3562012Assets 2013: $1,972,980Liabilities 2013: $49,735Net Assets 2013: $1,923,2452013Assets 2014: $2,511,351Liabilities 2014: $384,606Net Assets 2014: $2,126,7452014Assets 2015: $2,490,960Liabilities 2015: $257,148Net Assets 2015: $2,233,8122015Assets 2016: $2,460,862Liabilities 2016: $84,579Net Assets 2016: $2,376,2832016Assets 2017: $2,512,556Liabilities 2017: $104,099Net Assets 2017: $2,408,4572017Assets 2018: $2,566,785Liabilities 2018: $126,455Net Assets 2018: $2,440,3302018Assets 2019: $2,650,524Liabilities 2019: $154,595Net Assets 2019: $2,495,9292019Assets 2020: $2,642,973Liabilities 2020: $164,139Net Assets 2020: $2,478,8342020Assets 2021: $2,452,190Liabilities 2021: $179,206Net Assets 2021: $2,272,9842021Assets 2022: $2,776,455Liabilities 2022: $206,079Net Assets 2022: $2,570,3762022Assets 2023: $2,848,902Liabilities 2023: $229,817Net Assets 2023: $2,619,0852023Assets 2024: $3,282,692Liabilities 2024: $281,067Net Assets 2024: $3,001,6252024

Highlighted filing

2015

Assets$2,490,960
Liabilities$257,148
Net Assets$2,233,812
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,485Expenses 2011: $495,147Net Income 2011: $105,3382011Revenue 2012: $676,237Expenses 2012: $627,130Net Income 2012: $49,1072012Expenses 2013: $587,2182013Revenue 2014: $751,300Expenses 2014: $547,800Net Income 2014: $203,5002014Revenue 2015: $737,833Expenses 2015: $630,766Net Income 2015: $107,0672015Revenue 2016: $778,043Expenses 2016: $635,572Net Income 2016: $142,4712016Revenue 2017: $710,528Expenses 2017: $678,354Net Income 2017: $32,1742017Revenue 2018: $790,241Expenses 2018: $758,368Net Income 2018: $31,8732018Revenue 2019: $778,889Expenses 2019: $723,290Net Income 2019: $55,5992019Revenue 2020: $683,368Expenses 2020: $700,463Net Income 2020: -$17,0952020Revenue 2021: $439,230Expenses 2021: $645,080Net Income 2021: -$205,8502021Revenue 2022: $1,054,774Expenses 2022: $757,382Net Income 2022: $297,3922022Revenue 2023: $1,127,801Expenses 2023: $1,079,092Net Income 2023: $48,7092023Revenue 2024: $1,596,069Expenses 2024: $1,213,529Net Income 2024: $382,5402024

Highlighted filing

2015

Revenue$737,833
Expenses$630,766
Net Income$107,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$832,833
Mission and Program Overview

Mission

Maintain college sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,126,745$2,233,812▲ $107,067
Land, Buildings, and Equipment, Net$987,853$1,073,702▲ $85,849
Investments in Publicly Traded Securities$908,192$910,267▲ $2,075
Cash and Non-Interest-Bearing Accounts$499,531$335,311▼ $164,220
Savings and Temporary Cash Investments$46,432$90,720▲ $44,288
Accounts Receivable$68,343$79,550▲ $11,207
Investments Other Securities$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,511,351$2,490,960▼ $20,391
Other Assets Total$0$410▲ $410
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,350$180,000▼ $148,350
Other Liabilities$48,823$50,323▲ $1,500
Accounts Payable and Accrued Expenses$7,433$26,825▲ $19,392
Total Liabilities$384,606$257,148▼ $127,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,126,745$2,233,812▲ $107,067
Total Liabilities and Net Assets / Fund Balance$2,511,351$2,490,960▼ $20,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,531$183,963$706,494
Land$468,971-$468,971
Equipment$82,200$144,840$227,040
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ann WootenPresident
Diane BectonAlternate Board Member
Jean NeeseAlternate Board Member
Marlene BatchelorAlternate Board Member
Mary BeaverAlternate Board Member
Sally OttHouse Manager
Melissa WatkinsScholarship
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,697
Investment Income
$60,136
Other Revenue
$0
Change in Net Assets
$107,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,621
Salaries, Compensation, and Employee Benefits$200,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,761
Benefits to Members---$106,866
Occupancy---$84,620
Depreciation Depletion---$34,643
Payroll Taxes---$15,518
Insurance---$13,576
Fees for Service Investment Mgmnt Fees---$13,014
Interest---$9,711
Office Expenses---$8,165
Fees for Services Other---$7,276
Fees for Services Accounting---$5,995
Other Expenses---$3,525
All Other Expenses---$2,017
Travel---$200
Total Functional Expenses$0$0$0$630,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$50,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The three officers have regular voting rights. If a vote is needed and an officer is unavailable to vote, an alternate board member can vote at that time. The alternate board member that fills in for the officer is chosen from the available alternate board members using alphabetical order.”

Form 990, Part VI, Section B, Line 11

“The president or treasurer reviews the 990 prior to filing. Currently, there is no process in place to review the 990 by the entire board before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Epsilon Beta of Chi Omega Foundation
EIN
56-0654921
Phone
9199426919
Address
POST OFFICE BOX 807, CHAPEL HILL, NC 27514

Signing Officer

Name
Ann Wooten
Title
President
Phone
9199426919
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wooten
Formed
1953
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE OFFICERS HAVE REGULAR VOTING RIGHTS. IF A VOTE IS NEEDED AND AN OFFICER IS UNAVAILABLE TO VOTE, AN ALTERNATE BOARD MEMBER CAN VOTE AT THAT TIME. THE ALTERNATE BOARD MEMBER THAT FILLS IN FOR THE OFFICER IS CHOSEN FROM THE AVAILABLE ALTERNATE BOARD MEMBERS USING ALPHABETICAL ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR TREASURER REVIEWS THE 990 PRIOR TO FILING. CURRENTLY, THERE IS NO PROCESS IN PLACE TO REVIEW THE 990 BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02511351
IRS990/TotalAssetsEOYAmt02490960
IRS990/TotalAssetsGrp/BOYAmt02511351
IRS990/TotalAssetsGrp/EOYAmt02490960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630766
IRS990/TotalGrossUBIAmt060136
IRS990/TotalLiabilitiesBOYAmt0384606
IRS990/TotalLiabilitiesEOYAmt0257148
IRS990/TotalLiabilitiesGrp/BOYAmt0384606
IRS990/TotalLiabilitiesGrp/EOYAmt0257148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02233812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0677697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060136
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02511351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02490960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 807
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199426919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON BETA OF CHI OMEGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0560654921
ReturnHeader/Filer/PhoneNum09199426919
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 807
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MCDUFFIE
ReturnHeader/ReturnTs02016-05-12T15:52:48-05:00
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
$2,490,960
Liabilities
$257,148
Net assets
$2,233,812
Revenue
$737,833
Expenses
$630,766
Net income
$107,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.28$3.00$1.60$1.21$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.23$2.62$1.13$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.21$2.57$1.05$0.76$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$0.44$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.48$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.23$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.38$2.13$0.75$0.55$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$0.59
2012Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$0.68$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$0.60$0.50$0.11