Civic Intelligence

Chi Chapter House Corporation of Phi Mu

990 • Fiscal year 2018 • EIN 72-1523824

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

15th percentile

-8.3%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,110,897

Down $106,995 (-3.3%) from 2017

Net Assets

Down

$1,103,808

Down $20,268 (-1.8%) from 2017

Liabilities

Down

$2,007,089

Down $86,727 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$709,084

Down $189,860 (-21%) from 2017

Expenses

Down

$713,911

Down $36,771 (-4.9%) from 2017

Net Income

Down

-$4,827

Down $153,089 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$3,110,897
Liabilities$2,007,089
Net Assets$1,103,808
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$709,084
Expenses$713,911
Net Income-$4,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$709,084
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$2,189,363$2,100,400▼ $88,963
Rtn Earn Endowment Incm Other Fnds$1,124,076$1,103,808▼ $20,268
Savings and Temporary Cash Investments$515,540$528,674▲ $13,134
Cash and Non-Interest-Bearing Accounts$351,494$363,794▲ $12,300
Accounts Receivable$161,495$118,029▼ $43,466
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$3,217,892$3,110,897▼ $106,995
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,773$1,946,046▼ $114,727
Unsecured Notes Loans Payable$33,043$61,043▲ $28,000
Total Liabilities$2,093,816$2,007,089▼ $86,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,076$1,103,808▼ $20,268
Total Liabilities and Net Assets / Fund Balance$3,217,892$3,110,897▼ $106,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,400$985,784$3,086,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ali SalterPresident
Vivian IngramVice President
Heather HornDirector
Julianne GerminderDirector
Mary AkersDirector
Morgan OwnesDirector
Sheryl DavisHouse Director
Ashley AndersonAssist H.d
Becca FallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,255
Program Service Revenue
$510,252
Investment Income
$577
Other Revenue
$0
Change in Net Assets
$-4,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,455
Salaries, Compensation, and Employee Benefits$57,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,651--$179,651
Depreciation Depletion$88,963--$88,963
Interest$80,464--$80,464
Other Salaries and Wages$57,456--$57,456
Information Technology$12,097--$12,097
Other Expenses$11,734--$11,734
Fees for Services Accounting$7,860--$7,860
Office Expenses$1,026--$1,026
Total Functional Expenses$713,911$0$0$713,911
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Ali Salter
Title
President
Signed
2018-09-26
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Housing & Decorating Funds Received = $27419”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Housing & Deocrating Funds Spent = -$42860”

Raw XML Appendix377 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/ProgramServiceRevenueGrp/Desc0ROOM & BOARD COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241150
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0697495
IRS990/PYProgramServiceRevenueAmt0657238
IRS990/PYRevenuesLessExpensesAmt0148262
IRS990/PYSalariesCompEmpBnftPaidAmt053187
IRS990/PYTotalExpensesAmt0750682
IRS990/PYTotalRevenueAmt0898944
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01103808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100400
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/ExplanationTxt3Housing & Decorating Funds Received = $27419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Housing & Deocrating Funds Spent = -$42860
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03217892
IRS990/TotalAssetsEOYAmt03110897
IRS990/TotalAssetsGrp/BOYAmt03217892
IRS990/TotalAssetsGrp/EOYAmt03110897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198255
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02093816
IRS990/TotalLiabilitiesEOYAmt02007089
IRS990/TotalLiabilitiesGrp/BOYAmt02093816
IRS990/TotalLiabilitiesGrp/EOYAmt02007089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103808
IRS990/TotalProgramServiceExpensesAmt0713911
IRS990/TotalProgramServiceRevenueAmt0510252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03217892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03110897
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Salter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/PreparerFirmEIN0431433737
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/ReturnTs02018-09-26T07:12:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,897
Liabilities
$2,007,089
Net assets
$1,103,808
Revenue
$709,084
Expenses
$713,911
Net income
-$4,827
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