Civic Intelligence

Chi Chapter House Corporation of Phi Mu

990 • Fiscal year 2017 • EIN 72-1523824

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

Organization ProfileN/A
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,217,892

Up $28,887 (+0.9%) from 2016

Net Assets

Up

$1,124,076

Up $148,262 (+15%) from 2016

Liabilities

Down

$2,093,816

Down $119,375 (-5.4%) from 2016

Revenue And Expenses

Revenue

Up

$898,944

Up $55,797 (+6.6%) from 2016

Expenses

Down

$750,682

Down $35,021 (-4.5%) from 2016

Net Income

Up

$148,262

Up $90,818 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,153,989Liabilities 2012: $2,563,204Net Assets 2012: $590,7852012Assets 2013: $3,261,102Liabilities 2013: $2,480,793Net Assets 2013: $780,3092013Assets 2014: $3,211,020Liabilities 2014: $2,416,670Net Assets 2014: $794,3502014Assets 2015: $3,211,358Liabilities 2015: $2,292,988Net Assets 2015: $918,3702015Assets 2016: $3,189,005Liabilities 2016: $2,213,191Net Assets 2016: $975,8142016Assets 2017: $3,217,892Liabilities 2017: $2,093,816Net Assets 2017: $1,124,0762017Assets 2018: $3,110,897Liabilities 2018: $2,007,089Net Assets 2018: $1,103,8082018Assets 2019: $2,997,718Liabilities 2019: $1,851,713Net Assets 2019: $1,146,0052019Assets 2020: $2,862,646Liabilities 2020: $1,729,741Net Assets 2020: $1,132,9052020Assets 2021: $2,750,729Liabilities 2021: $1,615,880Net Assets 2021: $1,134,8492021Assets 2022: $2,689,272Liabilities 2022: $1,471,734Net Assets 2022: $1,217,5382022Assets 2023: $2,755,244Liabilities 2023: $1,338,362Net Assets 2023: $1,416,8822023Assets 2024: $2,353,853Liabilities 2024: $1,185,623Net Assets 2024: $1,168,2302024Assets 2025: $2,355,560Liabilities 2025: $1,104,461Net Assets 2025: $1,251,0992025

Highlighted filing

2017

Assets$3,217,892
Liabilities$2,093,816
Net Assets$1,124,076
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $779,065Expenses 2012: $654,679Net Income 2012: $124,3862012Revenue 2013: $826,141Expenses 2013: $636,617Net Income 2013: $189,5242013Revenue 2014: $784,619Expenses 2014: $770,578Net Income 2014: $14,0412014Revenue 2015: $915,096Expenses 2015: $791,076Net Income 2015: $124,0202015Revenue 2016: $843,147Expenses 2016: $785,703Net Income 2016: $57,4442016Revenue 2017: $898,944Expenses 2017: $750,682Net Income 2017: $148,2622017Revenue 2018: $709,084Expenses 2018: $713,911Net Income 2018: -$4,8272018Revenue 2019: $873,413Expenses 2019: $831,216Net Income 2019: $42,1972019Revenue 2020: $815,693Expenses 2020: $828,793Net Income 2020: -$13,1002020Revenue 2021: $796,160Expenses 2021: $794,216Net Income 2021: $1,9442021Revenue 2022: $782,136Expenses 2022: $699,447Net Income 2022: $82,6892022Revenue 2023: $966,419Expenses 2023: $767,075Net Income 2023: $199,3442023Revenue 2024: $603,261Expenses 2024: $884,208Net Income 2024: -$280,9472024Revenue 2025: $979,030Expenses 2025: $931,406Net Income 2025: $47,6242025

Highlighted filing

2017

Revenue$898,944
Expenses$750,682
Net Income$148,262
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
$898,944
Mission and Program Overview

Mission

Provide room and board for phi mu sorority members currently enrolled in the university of missouri-columbia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,852$2,189,363▼ $34,489
Rtn Earn Endowment Incm Other Fnds$975,814$1,124,076▲ $148,262
Savings and Temporary Cash Investments$492,907$515,540▲ $22,633
Cash and Non-Interest-Bearing Accounts$348,175$351,494▲ $3,319
Accounts Receivable$124,071$161,495▲ $37,424
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$3,189,005$3,217,892▲ $28,887
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,173,897$2,060,773▼ $113,124
Unsecured Notes Loans Payable$39,294$33,043▼ $6,251
Total Liabilities$2,213,191$2,093,816▼ $119,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,814$1,124,076▲ $148,262
Total Liabilities and Net Assets / Fund Balance$3,189,005$3,217,892▲ $28,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,363$896,821$3,086,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Morgan OwenPresident
Julianne GerminderDirector
Morgan OwenDirector
Vivian IngramDirector
Heather BensonHs Director
Whitney BarrChap Hs Mngr
Hannah CavanaughChap Hs Treas
Emily LoveChapter Pres
Becca FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,150
Program Service Revenue
$657,238
Investment Income
$556
Other Revenue
$0
Change in Net Assets
$148,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,495
Salaries, Compensation, and Employee Benefits$53,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,534--$221,534
Depreciation Depletion$88,962--$88,962
Interest$82,066--$82,066
Other Salaries and Wages$53,187--$53,187
Other Expenses$18,643--$18,643
Information Technology$16,830--$16,830
Fees for Services Accounting$7,298--$7,298
Office Expenses$626--$626
Total Functional Expenses$750,682$0$0$750,682
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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

“The organization provides a copy of the form 990 before filing the form”

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

“AVAILABLE UPON REQUEST”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chi Chapter House Corporation of Phi Mu
EIN
72-1523824
Phone
5738741040
Address
104 E BROADWAY, COLUMBIA, MO 65203

Signing Officer

Name
Morgan Owen
Title
President
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Bill Howe
Phone
5738741040
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02189363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03189005
IRS990/TotalAssetsEOYAmt03217892
IRS990/TotalAssetsGrp/BOYAmt03189005
IRS990/TotalAssetsGrp/EOYAmt03217892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241150
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213191
IRS990/TotalLiabilitiesEOYAmt02093816
IRS990/TotalLiabilitiesGrp/BOYAmt02213191
IRS990/TotalLiabilitiesGrp/EOYAmt02093816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124076
IRS990/TotalProgramServiceExpensesAmt0750682
IRS990/TotalProgramServiceRevenueAmt0657238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03189005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03217892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039294
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI CHAPTER HOUSE CORPORATION OF PHI MU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0721523824
ReturnHeader/Filer/PhoneNum05738741040
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Howe
ReturnHeader/ReturnTs02017-09-07T14:57:00-07:00
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
$3,217,892
Liabilities
$2,093,816
Net assets
$1,124,076
Revenue
$898,944
Expenses
$750,682
Net income
$148,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$1.10$1.25$0.98$0.93$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.19$1.17$0.60$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.34$1.42$0.97$0.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.47$1.22$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.62$1.13$0.80$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.85$1.15$0.87$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.11$2.01$1.10$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.09$1.12$0.90$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.19$2.21$0.98$0.84$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.29$0.92$0.92$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$3.21$2.42$0.79$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$3.26$2.48$0.78$0.83$0.64$0.19
2012Summary only. Only limited summary data is available for this year.$3.15$2.56$0.59$0.78$0.65$0.12