Civic Intelligence

Southern Order Memorial Foundation Inc

EIN 56-1398370 • 501(c)7 • St Simons Island, GA

Profile

To organize and fund social events and activities for the bothers of the chi phi chapter at the university of north carolina. The organization promotes education and provides a close network of resources for members to utilize in their future.

415 Hawkins IslandSt Simons Island, GA 31522

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

3.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$322,877

Up $51,169 (+19%) from 2023

Liabilities

Down

$25,509

Down $1,159 (-4.3%) from 2023

Net Assets

Up

$297,368

Up $52,328 (+21%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$64,868

Up $23,552 (+57%) from 2023

Expenses

Up

$8,926

Up $1,003 (+13%) from 2023

Net Income

Up

$55,942

Up $22,549 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,839Liabilities 2011: $0Net Assets 2011: $271,8392011Assets 2012: $281,721Liabilities 2012: $0Net Assets 2012: $281,7212012Assets 2013: $269,110Liabilities 2013: $0Net Assets 2013: $269,1102013Assets 2014: $296,812Liabilities 2014: $7,218Net Assets 2014: $289,5942014Assets 2015: $304,431Liabilities 2015: $2,328Net Assets 2015: $302,1032015Assets 2016: $321,041Liabilities 2016: $2,298Net Assets 2016: $318,7432016Assets 2017: $301,618Liabilities 2017: $2,798Net Assets 2017: $298,8202017Assets 2018: $322,508Liabilities 2018: $4,813Net Assets 2018: $317,6952018Assets 2019: $259,501Liabilities 2019: $3,291Net Assets 2019: $256,2102019Assets 2021: $221,332Liabilities 2021: $28,009Net Assets 2021: $193,3232021Assets 2022: $243,066Liabilities 2022: $27,276Net Assets 2022: $215,7902022Assets 2023: $271,708Liabilities 2023: $26,668Net Assets 2023: $245,0402023Assets 2024: $322,877Liabilities 2024: $25,509Net Assets 2024: $297,3682024

Highlighted filing

2024

Assets$322,877
Liabilities$25,509
Net Assets$297,368
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $32,549Expenses 2011: $22,497Net Income 2011: $10,0522011Revenue 2012: $28,141Expenses 2012: $18,259Net Income 2012: $9,8822012Revenue 2013: $7,228Expenses 2013: $19,839Net Income 2013: -$12,6112013Revenue 2014: $23,923Expenses 2014: $3,439Net Income 2014: $20,4842014Revenue 2015: $34,218Expenses 2015: $21,709Net Income 2015: $12,5092015Revenue 2016: $23,461Expenses 2016: $6,239Net Income 2016: $17,2222016Revenue 2017: $11,021Expenses 2017: $27,976Net Income 2017: -$16,9552017Revenue 2018: $33,125Expenses 2018: $14,250Net Income 2018: $18,8752018Revenue 2019: -$46,389Expenses 2019: $10,864Net Income 2019: -$57,2532019Revenue 2021: -$9,692Expenses 2021: $7,835Net Income 2021: -$17,5272021Revenue 2022: $29,963Expenses 2022: $7,496Net Income 2022: $22,4672022Revenue 2023: $41,316Expenses 2023: $7,923Net Income 2023: $33,3932023Revenue 2024: $64,868Expenses 2024: $8,926Net Income 2024: $55,9422024

Highlighted filing

2024

Revenue$64,868
Expenses$8,926
Net Income$55,942
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$322,877
Liabilities
$25,509
Net assets
$297,368
Revenue
$64,868
Expenses
$8,926
Net income
$55,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.26$2.97$0.65$0.09$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$0.41$0.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.16$0.30$0.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.93$0.10$0.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.56$0.46$0.11$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$0.33$0.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.11$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.34$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.24$0.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.28$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.33$0.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$171,000
Mission and Program Overview

Mission

To organize and fund social events and activities for the bothers of the chi phi chapter at the university of north carolina. The organization promotes education and provides a close network of resources for members to utilize in their future.

To organize and fund social events and activities for the brothers of the chi phi chapter at the university of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,346$163,858▲ $48,512
Land, Buildings, and Equipment, Net$104,275$108,246▲ $3,971
Savings and Temporary Cash Investments$52,087$50,773▼ $1,314
Accounts Receivable$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
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$271,708$322,877▲ $51,169
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$23,618$22,976▼ $642
Escrow Account Liability$2,533$2,533→ $0
Other Liabilities$517$0▼ $517
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,668$25,509▼ $1,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,040$297,368▲ $52,328
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$245,040$297,368▲ $52,328
Total Liabilities and Net Assets / Fund Balance$271,708$322,877▲ $51,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,636$524,481-
Other Land Buildings$16,843$682-
Land$10,767--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Doug BrayPresident
Alex CathcartVice President
Terry G FriddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,868
Change in Net Assets
$55,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,926
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
Other Expenses-$6,348-$6,348
Interest-$642-$642
Total Functional Expenses$0$8,926$0$8,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Order Memorial Foundation Inc
EIN
56-1398370
In Care Of
% TERRY G FRIDDLE
Phone
7045622076
Address
415 HAWKINS ISLAND, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Terry Friddle
Title
Treasurer
Phone
7045622076
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Friddle
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Lindsey Lindsey & Company Llp
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Phone
9197878995
Supplemental Narrative

Additional Explanations

RECONCILIATION OF NET ASSETS:

“Reconciliation of net assets: federal income taxes paid $ 3,614 total other changes in net assets $ 3,614”

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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/ExplanationTxt0RECONCILIATION OF NET ASSETS: FEDERAL INCOME TAXES PAID $ 3,614 TOTAL OTHER CHANGES IN NET ASSETS $ 3,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RECONCILIATION OF NET ASSETS:
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IRS990/USAddress/CityNm0ST SIMONS ISLAND
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FRIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045622076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/DisasterReliefTxt0HURRICANE HELENE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ORDER MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561398370
ReturnHeader/Filer/InCareOfNm0% TERRY G FRIDDLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY LINDSEY & COMPANY LLP
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/PreparationDt02025-05-31
ReturnHeader/ReturnTs02025-06-04T15:47:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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