Civic Intelligence

Omicron Mu Chapter of Chi Omega

EIN 68-0674211 • 501(c)7 • Cambria, CA

Profile

The purpose of the organization is to promote fraternity, scholarship, leadership, high moral standards and recreation amoung the members of chi omega fraternity and its association with the california polytechnic state university, san luis obispo, california.

Refreshing map…

1710 Newhall AveCambria, CA 93428

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$900,735

Down $18,822 (-2.0%) from 2022

Liabilities

Down

$346,765

Down $16,456 (-4.5%) from 2022

Net Assets

Down

$553,970

Down $2,366 (-0.4%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$79,088

Up $3,907 (+5.2%) from 2022

Expenses

Up

$81,455

Up $25,986 (+47%) from 2022

Net Income

Down

-$2,367

Down $22,079 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $871,600Liabilities 2011: $766,261Net Assets 2011: $105,3392011Assets 2012: $890,324Liabilities 2012: $758,892Net Assets 2012: $131,4322012Assets 2013: $912,576Liabilities 2013: $705,149Net Assets 2013: $207,4272013Assets 2014: $906,951Liabilities 2014: $637,115Net Assets 2014: $269,8362014Assets 2015: $903,959Liabilities 2015: $570,421Net Assets 2015: $333,5382015Assets 2016: $943,719Liabilities 2016: $553,801Net Assets 2016: $389,9182016Assets 2017: $1,003,101Liabilities 2017: $532,544Net Assets 2017: $470,5572017Assets 2018: $988,214Liabilities 2018: $464,442Net Assets 2018: $523,7722018Assets 2019: $993,621Liabilities 2019: $410,805Net Assets 2019: $582,8162019Assets 2020: $940,979Liabilities 2020: $364,262Net Assets 2020: $576,7172020Assets 2021: $912,694Liabilities 2021: $376,069Net Assets 2021: $536,6252021Assets 2022: $919,557Liabilities 2022: $363,221Net Assets 2022: $556,3362022Assets 2023: $900,735Liabilities 2023: $346,765Net Assets 2023: $553,9702023

Highlighted filing

2023

Assets$900,735
Liabilities$346,765
Net Assets$553,970
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,962Expenses 2011: $67,093Net Income 2011: $24,8692011Revenue 2012: $97,186Expenses 2012: $71,094Net Income 2012: $26,0922012Revenue 2013: $142,963Expenses 2013: $66,964Net Income 2013: $75,9992013Revenue 2014: $125,703Expenses 2014: $63,295Net Income 2014: $62,4082014Revenue 2015: $135,305Expenses 2015: $71,603Net Income 2015: $63,7022015Revenue 2016: $129,326Expenses 2016: $72,946Net Income 2016: $56,3802016Revenue 2017: $150,887Expenses 2017: $70,249Net Income 2017: $80,6382017Revenue 2018: $128,903Expenses 2018: $75,688Net Income 2018: $53,2152018Revenue 2019: $138,726Expenses 2019: $79,684Net Income 2019: $59,0422019Revenue 2020: $79,328Expenses 2020: $85,427Net Income 2020: -$6,0992020Revenue 2021: $57,063Expenses 2021: $60,762Net Income 2021: -$3,6992021Revenue 2022: $75,181Expenses 2022: $55,469Net Income 2022: $19,7122022Revenue 2023: $79,088Expenses 2023: $81,455Net Income 2023: -$2,3672023

Highlighted filing

2023

Revenue$79,088
Expenses$81,455
Net Income-$2,367
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$900,735
Liabilities
$346,765
Net assets
$553,970
Revenue
$79,088
Expenses
$81,455
Net income
-$2,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.35$0.55$0.08$0.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.36$0.56$0.08$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.38$0.54$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$0.08$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$0.14$0.08$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.46$0.52$0.13$0.08$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.53$0.47$0.15$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.55$0.39$0.13$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.57$0.33$0.14$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.64$0.27$0.13$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.71$0.21$0.14$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.89$0.76$0.13$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.87$0.77$0.11$0.09$0.07$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$138,726
Mission and Program Overview

Mission

The purpose of the organization is to promote fraternity, scholarship, leadership , high moral standards and recreation among the members of chi omega fraternity and its association with the california polytechnic state university, san luis obispo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,812$723,902▲ $12,090
Savings and Temporary Cash Investments$213,704$214,268▲ $564
Cash and Non-Interest-Bearing Accounts$62,697$55,451▼ $7,246
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$988,214$993,621▲ $5,407
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$464,442$410,805▼ $53,637
Total Liabilities$464,442$410,805▼ $53,637
Net Assets / Fund Balance
Unrestricted Net Assets$523,772$582,816▲ $59,044
Total Net Assets Fund Balance$523,772$582,816▲ $59,044
Total Liabilities and Net Assets / Fund Balance$988,214$993,621▲ $5,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,227$151,713$554,940
Land$317,076-$317,076
Other Land Buildings$1,967$13,143$15,110
Equipment$1,632$3,676$5,308
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rebecca E KincaidPresident
Maria HansenDirector
Marybeth StrombergDirector
Sally SmithDirector
Alyssa Johnson-schmidtCo-treasurer
Christine JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,047
Investment Income
$679
Other Revenue
$0
Change in Net Assets
$59,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,684
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
Interest---$21,620
Occupancy---$21,400
Depreciation Depletion---$16,886
All Other Expenses---$5,428
Other Expenses---$2,555
Insurance---$1,409
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$79,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Heritage Oaks$262,348
Loan Payable - National$145,957
Security Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by treasurer and president prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies available on request”

Filing and Contact Details

Filer

Filer Name
Omicron Mu Chapter of Chi Omega
EIN
68-0674211
Phone
8059272760
Address
1710 Newhall Ave, Cambria, CA 93428

Signing Officer

Name
Rebecca E Kincaid
Title
President
Signed
2019-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca E Kincaid
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Burkart & Stevens
Address
694 Santa Rosa Street, San Luis Obispo, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Form 990, Part 1, Line 1, Description of Organization Mission

“Standards and recreation among the members of chi omega fraternity and the omni mu chapter of the fraternity associated with the california polytechnic state university, san luis obispo, california”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has reviewed the tax return and determined there are no uncertain tax positions”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE FRATERNITY, SCHOLARSHIP, LEADERSHIP , HIGH MORAL STANDARDS AND RECREATION AMONG THE MEMBERS OF CHI OMEGA FRATERNITY AND ITS ASSOCIATION WITH THE CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt05428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca E Kincaid
IRS990/BooksInCareOfDetail/PhoneNum08059272760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 Newhall Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062697
IRS990/CashNonInterestBearingGrp/EOYAmt055451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0679
IRS990/CYOtherExpensesAmt079684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138047
IRS990/CYRevenuesLessExpensesAmt059042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138726
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016886
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO STUDENT AFFILIATE MEMBERS AND FACILITIES FOR FRATERNAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYBETH STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA E KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSSA JOHNSON-SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt021620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723902
IRS990/LandBldgEquipCostOrOtherBssAmt0892434
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE FRATERNITY, SCHOLARSHIP, LEADERSHIP , HIGH MORAL STANDARDS AND RECREATION AMONG THE MEMBERS OF CHI OMEGA FRATERNITY AND ITS ASSOCIATION WITH THE CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523772
IRS990/NetAssetsOrFundBalancesEOYAmt0582816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2INTERNET/CABLE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt03783
IRS990/OtherExpensesGrp/TotalAmt13324
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherExpensesGrp/TotalAmt32555
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0464442
IRS990/OtherLiabilitiesGrp/EOYAmt0410805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA E KINCAID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PARLOR DUES
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt298418
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt323175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROMOTES SOCIAL, RECREATIONAL, EDUCATIONAL AND CHARITABLE PURPOSE AMONG ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075688
IRS990/PYProgramServiceRevenueAmt0128475
IRS990/PYRevenuesLessExpensesAmt053215
IRS990/PYTotalExpensesAmt075688
IRS990/PYTotalRevenueAmt0128903
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554940
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - HERITAGE OAKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED THE TAX RETURN AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723902
IRS990ScheduleD/TotalLiabilityAmt0410805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STANDARDS AND RECREATION AMONG THE MEMBERS OF CHI OMEGA FRATERNITY AND THE OMNI MU CHAPTER OF THE FRATERNITY ASSOCIATED WITH THE CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO, CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988214
IRS990/TotalAssetsEOYAmt0993621
IRS990/TotalAssetsGrp/BOYAmt0988214
IRS990/TotalAssetsGrp/EOYAmt0993621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079684
IRS990/TotalGrossUBIAmt0138047
IRS990/TotalLiabilitiesBOYAmt0464442
IRS990/TotalLiabilitiesEOYAmt0410805
IRS990/TotalLiabilitiesGrp/BOYAmt0464442
IRS990/TotalLiabilitiesGrp/EOYAmt0410805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582816
IRS990/TotalProgramServiceRevenueAmt0138047
IRS990/TotalRevenueGrp/ExclusionAmt0679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993621
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 Newhall Ave
IRS990/USAddress/CityNm0Cambria
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093428
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA E KINCAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Omicron Mu Chapter of Chi Omega
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0House Corporation
ReturnHeader/Filer/BusinessNameControlTxt0OMIC
ReturnHeader/Filer/EIN0680674211
ReturnHeader/Filer/PhoneNum08059272760
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 Newhall Ave
ReturnHeader/Filer/USAddress/CityNm0Cambria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770014050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkart & Stevens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 Santa Rosa Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis J Burkart
ReturnHeader/ReturnTs02019-09-18T14:36:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits