Civic Intelligence

Alpha Alpha Chapter House

990 • Fiscal year 2015 • EIN 58-1743710

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
250 S Milledge AvenueAthens, GA 30605

(706) 543-6644

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

2.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,289,013

Up $49,800 (+2.2%) from 2014

Net Assets

Up

$2,167,326

Up $38,795 (+1.8%) from 2014

Liabilities

Up

$121,687

Up $11,005 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$579,544

Up $91,635 (+19%) from 2014

Expenses

Up

$544,457

Up $32,535 (+6.4%) from 2014

Net Income

Up

$35,087

Up $59,100 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,126,157Liabilities 2010: $203,049Net Assets 2010: $1,923,1082010Assets 2011: $2,184,683Liabilities 2011: $116,688Net Assets 2011: $2,067,9952011Assets 2012: $2,223,298Liabilities 2012: $103,854Net Assets 2012: $2,119,4442012Assets 2013: $2,234,930Liabilities 2013: $82,573Net Assets 2013: $2,152,3572013Assets 2014: $2,239,213Liabilities 2014: $110,682Net Assets 2014: $2,128,5312014Assets 2015: $2,289,013Liabilities 2015: $121,687Net Assets 2015: $2,167,3262015Assets 2016: $2,334,609Liabilities 2016: $136,224Net Assets 2016: $2,198,3852016Assets 2017: $2,390,213Liabilities 2017: $169,381Net Assets 2017: $2,220,8322017Assets 2018: $2,368,860Liabilities 2018: $117,257Net Assets 2018: $2,251,6032018Assets 2019: $2,341,600Liabilities 2019: $106,504Net Assets 2019: $2,235,0962019Assets 2020: $2,348,447Liabilities 2020: $53,206Net Assets 2020: $2,295,2412020Assets 2021: $2,587,361Liabilities 2021: $239,875Net Assets 2021: $2,347,4862021Assets 2022: $3,127,704Liabilities 2022: $577,460Net Assets 2022: $2,550,2442022Assets 2023: $3,659,895Liabilities 2023: $985,322Net Assets 2023: $2,674,5732023Assets 2024: $3,653,980Liabilities 2024: $760,179Net Assets 2024: $2,893,8012024Assets 2025: $3,406,620Liabilities 2025: $498,435Net Assets 2025: $2,908,1852025

Highlighted filing

2015

Assets$2,289,013
Liabilities$121,687
Net Assets$2,167,326
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,9382010Expenses 2011: $418,0482011Expenses 2012: $462,8422012Expenses 2013: $492,2822013Revenue 2014: $487,909Expenses 2014: $511,922Net Income 2014: -$24,0132014Revenue 2015: $579,544Expenses 2015: $544,457Net Income 2015: $35,0872015Revenue 2016: $642,411Expenses 2016: $611,351Net Income 2016: $31,0602016Revenue 2017: $627,022Expenses 2017: $604,576Net Income 2017: $22,4462017Revenue 2018: $648,401Expenses 2018: $617,631Net Income 2018: $30,7702018Revenue 2019: $712,361Expenses 2019: $728,871Net Income 2019: -$16,5102019Revenue 2020: $718,121Expenses 2020: $657,975Net Income 2020: $60,1462020Revenue 2021: $701,336Expenses 2021: $649,090Net Income 2021: $52,2462021Revenue 2022: $1,057,427Expenses 2022: $854,666Net Income 2022: $202,7612022Revenue 2023: $1,055,056Expenses 2023: $930,729Net Income 2023: $124,3272023Revenue 2024: $1,082,026Expenses 2024: $941,949Net Income 2024: $140,0772024Revenue 2025: $1,060,335Expenses 2025: $1,045,951Net Income 2025: $14,3842025

Highlighted filing

2015

Revenue$579,544
Expenses$544,457
Net Income$35,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$579,544
Mission and Program Overview

Mission

COLLEGE SORORITY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,128,531$2,167,326▲ $38,795
Land, Buildings, and Equipment, Net$1,994,839$2,029,584▲ $34,745
Savings and Temporary Cash Investments$214,862$206,802▼ $8,060
Cash and Non-Interest-Bearing Accounts$-1,344$50,561▲ $51,905
Prepaid Expenses and Deferred Charges$28,720--
Total Assets$2,239,213$2,289,013▲ $49,800
Other Assets Total$2,136$2,066▼ $70
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,838$119,546▲ $10,708
Accounts Payable and Accrued Expenses$1,844$2,141▲ $297
Total Liabilities$110,682$121,687▲ $11,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,128,531$2,167,326▲ $38,795
Total Liabilities and Net Assets / Fund Balance$2,239,213$2,289,013▲ $49,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,512--
Other Land Buildings$31,000--
Land$225,000--
Equipment$273,463--
Leasehold Improvements$543,550--
Other Assets Org$300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy CoferPresident
Pam DillardSecretary
Amanda OudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,009
Investment Income
$190
Other Revenue
$345
Change in Net Assets
$35,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,079
Salaries, Compensation, and Employee Benefits$162,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$147,681
Other Salaries and Wages---$143,307
Other Expenses---$102,768
All Other Expenses---$69,641
Depreciation Depletion---$47,628
Payroll Taxes---$16,736
Fees for Services Accounting---$4,803
Travel---$3,050
Fees for Services Other---$2,721
Other Employee Benefits---$2,335
Conferences and Meetings---$1,139
Office Expenses---$473
Total Functional Expenses$0$0$0$544,457
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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
Alpha Alpha Chapter House
EIN
58-1743710
Phone
7065436644
Address
250 S MILLEDGE AVENUE, ATHENS, GA 30605

Signing Officer

Name
Cathy Cofer
Title
President
Phone
7065436644
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Cofer
Formed
1939
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15

Preparer

Firm
Wanda Neislar CPA PFSCFPLLC
Address
1051 Holly Berry Lane, Athens, GA 30606
Preparer
Wanda Neislar
Phone
7062540332
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990”

Pt VI, Line 11B

“Form 990 is reviewed by president and governing body”

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“Governing documents available upon request”

Pt VI, Line 15A

“Board reviews comparable positions prior to setting”

Pt VI, Line 15B

“Officers review comparable positions prior to setting”

Form 990, Part IX, Line 24F

“Gifts 250. Supplies 49220. Landscaping 13190. Prior year corrections miscellaneous 1661. Moving expenses 100. Equiipment rental other 5220.”

Raw XML Appendix281 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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPARABLE POSITIONS PRIOR TO SETTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS REVIEW COMPARABLE POSITIONS PRIOR TO SETTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 250. SUPPLIES 49220. LANDSCAPING 13190. PRIOR YEAR CORRECTIONS MISCELLANEOUS 1661. MOVING EXPENSES 100. EQUIIPMENT RENTAL OTHER 5220.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0581743710
ReturnHeader/Filer/PhoneNum07065436644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 Holly Berry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
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ReturnHeader/ReturnTs02015-11-11T07:20:54-08:00
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
$2,289,013
Liabilities
$121,687
Net assets
$2,167,326
Revenue
$579,544
Expenses
$544,457
Net income
$35,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.50$2.91$1.06$1.05$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.76$2.89$1.08$0.94$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.99$2.67$1.06$0.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.58$2.55$1.06$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.24$2.35$0.70$0.65$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.72$0.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.24$0.71$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$0.65$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.17$2.22$0.63$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.20$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.15$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.07$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.92$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits