Civic Intelligence

Chi Omega Sorority

EIN 58-1363157 • 501(c)7 • Statesboro, GA

Profile

Housing corporation of nu kappa chapter of chi omega

201 Country Club RoadStatesboro, GA 30458

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,911,387

Down $88,619 (-4.4%) from 2022

Liabilities

Down

$1,244,058

Down $171,891 (-12%) from 2022

Net Assets

Up

$667,329

Up $83,272 (+14%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$351,838

Down $3,647 (-1.0%) from 2022

Expenses

Down

$268,566

Down $35,867 (-12%) from 2022

Net Income

Up

$83,272

Up $32,220 (+63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $33,338Net Assets 2012: $33,3382012Assets 2018: $188,054Net Assets 2018: $188,0542018Assets 2021: $2,116,215Liabilities 2021: $1,583,210Net Assets 2021: $533,0052021Assets 2022: $2,000,006Liabilities 2022: $1,415,949Net Assets 2022: $584,0572022Assets 2023: $1,911,387Liabilities 2023: $1,244,058Net Assets 2023: $667,3292023

Highlighted filing

2023

Assets$1,911,387
Liabilities$1,244,058
Net Assets$667,329
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $349Expenses 2012: $1,602Net Income 2012: -$1,2532012Revenue 2018: $137,622Expenses 2018: $2,081Net Income 2018: $135,5412018Revenue 2021: $364,272Expenses 2021: $330,679Net Income 2021: $33,5932021Revenue 2022: $355,485Expenses 2022: $304,433Net Income 2022: $51,0522022Revenue 2023: $351,838Expenses 2023: $268,566Net Income 2023: $83,2722023

Highlighted filing

2023

Revenue$351,838
Expenses$268,566
Net Income$83,272
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,387
Liabilities
$1,244,058
Net assets
$667,329
Revenue
$351,838
Expenses
$268,566
Net income
$83,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.24$0.67$0.35$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.42$0.58$0.36$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.58$0.53$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.00$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$351,838
Mission and Program Overview

Mission

Housing corporation of nu kappa chapter of chi omega

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,292$1,833,424▼ $98,868
Cash and Non-Interest-Bearing Accounts$30,024$42,468▲ $12,444
Intangible Assets$37,690$35,495▼ $2,195
Total Assets$2,000,006$1,911,387▼ $88,619
Liabilities
Other Liabilities$1,415,949$1,244,058▼ $171,891
Total Liabilities$1,415,949$1,244,058▼ $171,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,057$667,329▲ $83,272
Total Net Assets Fund Balance$584,057$667,329▲ $83,272
Total Liabilities and Net Assets / Fund Balance$2,000,006$1,911,387▼ $88,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,050-$11,050
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Pam LavenderPresident
Cassidy StephensBoard Member
Jane MarreroBoard Member
Sheri LilleySecretary
Carol ChristopherTreasurer
Maura CopelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,506
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$83,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,566
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---$101,064
Interest---$57,928
Insurance---$9,174
Occupancy---$7,959
Other Expenses---$7,221
All Other Expenses---$5,610
Fees for Services Accounting---$4,599
Total Functional Expenses$0$0$0$268,566
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
N/p - Cardinal National Housing$1,244,058
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chi Omega Sorority
EIN
58-1363157
Phone
9126871530
Address
201 COUNTRY CLUB ROAD, STATESBORO, GA 30458

Signing Officer

Name
Pam Lavender
Title
President
Phone
9126871530
Signed
2024-05-15

Organization Details

Principal Officer
Pam Lavender
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lanier Deal Proctor & Bloser Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Russ Lanier CPA
Phone
9124898756
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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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