Civic Intelligence

Alpha Alpha Chapter House

990 • Fiscal year 2017 • EIN 58-1743710

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,390,213

Up $55,604 (+2.4%) from 2016

Net Assets

Up

$2,220,832

Up $22,447 (+1.0%) from 2016

Liabilities

Up

$169,381

Up $33,157 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$627,022

Down $15,389 (-2.4%) from 2016

Expenses

Down

$604,576

Down $6,775 (-1.1%) from 2016

Net Income

Down

$22,446

Down $8,614 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$2,390,213
Liabilities$169,381
Net Assets$2,220,832
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$627,022
Expenses$604,576
Net Income$22,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$627,022
Mission and Program Overview

Mission

COLLEGE SORORITY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,198,385$2,220,832▲ $22,447
Land, Buildings, and Equipment, Net$2,063,196$2,067,736▲ $4,540
Savings and Temporary Cash Investments$206,929$206,967▲ $38
Cash and Non-Interest-Bearing Accounts$62,418$113,444▲ $51,026
Total Assets$2,334,609$2,390,213▲ $55,604
Other Assets Total$2,066$2,066→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,203$168,072▲ $32,869
Accounts Payable and Accrued Expenses$1,021$1,309▲ $288
Total Liabilities$136,224$169,381▲ $33,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,198,385$2,220,832▲ $22,447
Total Liabilities and Net Assets / Fund Balance$2,334,609$2,390,213▲ $55,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,732--
Other Land Buildings$31,000--
Land$225,000--
Equipment$339,096--
Leasehold Improvements$543,550--
Other Assets Org$300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy CoferPresident
Amanda OudiAssistant Treasurer
Carol BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,984
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$22,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,028
Salaries, Compensation, and Employee Benefits$123,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$233,893
Occupancy---$152,530
Other Salaries and Wages---$101,544
Depreciation Depletion---$60,167
All Other Expenses---$20,872
Other Employee Benefits---$11,124
Payroll Taxes---$10,880
Fees for Services Accounting---$5,600
Travel---$2,703
Information Technology---$2,271
Conferences and Meetings---$2,270
Office Expenses---$237
Total Functional Expenses$0$0$0$604,576
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
2017-11-09
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
17
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”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“GIFTS”

Form 990, Part IX, Line 24E

“SUPPLIES 20060.”

Form 990, Part IX, Line 24E

“LANDSCAPING”

Form 990, Part IX, Line 24E

“PRIOR YEAR CORRECTIONS”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 812.”

Form 990, Part IX, Line 24E

“LICENSES”

Form 990, Part IX, Line 24E

“EQUIIPMENT RENTAL”

Form 990, Part IX, Line 24E

“CLEANING”

Form 990, Part IX, Line 24E

“CHARITY”

Raw XML Appendix300 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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990
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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/ExplanationTxt6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 20060.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 812.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S MILLEDGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE687E424F91BB8DFEADE6F8BAA5909EA4F3F6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE687E424F91BB8DFEADE6F8BAA5909EA4F3F6CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.66.116
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:10:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wanda Neislar CPA PFSCFPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 Holly Berry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07062540332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA NEISLAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:11:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,213
Liabilities
$169,381
Net assets
$2,220,832
Revenue
$627,022
Expenses
$604,576
Net income
$22,446
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
2017Detailed filing. Detailed filing data is available for this year.$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