Civic Intelligence

Chi Omega Fraternity Kappa Beta

990 • Fiscal year 2017 • EIN 62-6042699

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
2000 North ParkwayMemphis, TN 38112-1624

(901) 569-0946

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,308

Up $12,897 (+28%) from 2016

Net Assets

Up

$58,308

Up $12,897 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$168,764

Down $42,272 (-20%) from 2016

Expenses

Down

$155,867

Down $39,439 (-20%) from 2016

Net Income

Down

$12,897

Down $2,833 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2015: $29,681Liabilities 2015: $0Net Assets 2015: $29,6812015Assets 2016: $45,411Liabilities 2016: $0Net Assets 2016: $45,4112016Assets 2017: $58,308Liabilities 2017: $0Net Assets 2017: $58,3082017Assets 2018: $81,510Liabilities 2018: $3,491Net Assets 2018: $78,0192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $112,529Liabilities 2023: $10,196Net Assets 2023: $102,3332023Assets 2024: $104,045Liabilities 2024: $3,204Net Assets 2024: $100,8412024Assets 2025: $105,177Liabilities 2025: $3,020Net Assets 2025: $102,1572025

Highlighted filing

2017

Assets$58,308
Liabilities$0
Net Assets$58,308
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $175,327Expenses 2015: $148,406Net Income 2015: $26,9212015Revenue 2016: $211,036Expenses 2016: $195,306Net Income 2016: $15,7302016Revenue 2017: $168,764Expenses 2017: $155,867Net Income 2017: $12,8972017Revenue 2018: $154,935Expenses 2018: $141,654Net Income 2018: $13,2812018Revenue 2019: $153,500Expenses 2019: $137,785Net Income 2019: $15,7152019Revenue 2020: $125,299Expenses 2020: $117,254Net Income 2020: $8,0452020Revenue 2021: $70,509Expenses 2021: $77,532Net Income 2021: -$7,0232021Revenue 2022: $50,490Expenses 2022: $32,655Net Income 2022: $17,8352022Revenue 2023: $119,749Expenses 2023: $117,401Net Income 2023: $2,3482023Revenue 2024: $120,266Expenses 2024: $121,758Net Income 2024: -$1,4922024Revenue 2025: $121,207Expenses 2025: $119,890Net Income 2025: $1,3172025

Highlighted filing

2017

Revenue$168,764
Expenses$155,867
Net Income$12,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$168,764
Mission and Program Overview

Mission

College Sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,577$29,485▼ $1,092
Cash and Non-Interest-Bearing Accounts$14,834$28,823▲ $13,989
Total Assets$45,411$58,308▲ $12,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,411$58,308▲ $12,897
Total Net Assets Fund Balance$45,411$58,308▲ $12,897
Total Liabilities and Net Assets / Fund Balance$45,411$58,308▲ $12,897
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Laurie WilliamsPersonnel Chair
Rachel WindmuellerPresident
Elizabeth HaleVice President
Emily HarrisonOfficer
Olivia LeeOfficer
Sakura HoriuchiOfficer
Katherine HancockSecretary
Ciara Anne PocinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,665
Change in Net Assets
$12,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,867
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$45,000$4,151-$49,151
Total Functional Expenses$145,295$10,572$0$155,867
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
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
Filing and Contact Details

Filer

Filer Name
Chi Omega Fraternity Kappa Beta
EIN
62-6042699
Phone
9015690946
Address
2000 North Parkway, Memphis, TN 38112-1624

Signing Officer

Name
Victoria Conklin
Title
Treasurer
Phone
9015690946
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Faust
Formed
1984
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Joseph C Battaile CPA
Address
574 South Cooper St, Memphis, TN 38104
Preparer
Joseph C Battaile CPA
Phone
9013478500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Periodic meetings to review financial information”

Raw XML Appendix275 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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IRS990/BooksInCareOfDetail/PhoneNum09017882441
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Personnel Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt084099
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0College Sorority
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045411
IRS990/NetAssetsOrFundBalancesEOYAmt058308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Sisterhood Expenses
IRS990/OtherExpensesGrp/Desc1House Expenses
IRS990/OtherExpensesGrp/Desc2Social Events
IRS990/OtherExpensesGrp/Desc3Chapter Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34151
IRS990/OtherExpensesGrp/ProgramServicesAmt09100
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IRS990/OtherExpensesGrp/TotalAmt09521
IRS990/OtherExpensesGrp/TotalAmt148550
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WHITNEY FAUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195306
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Periodic meetings to review financial information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09015690946
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph C Battaile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0574 South Cooper St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09013478500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C BATTAILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T12:53:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,308
Liabilities
$0
Net assets
$58,308
Revenue
$168,764
Expenses
$155,867
Net income
$12,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.21$1.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.20$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.02$1.20$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$1.55$1.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.69$1.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.11$1.95$0.16
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.75$1.48$0.27