Civic Intelligence

Chi Chapter House Corporation of Phi Mu

990 • Fiscal year 2019 • EIN 72-1523824

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

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

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,997,718

Down $113,179 (-3.6%) from 2018

Net Assets

Up

$1,146,005

Up $42,197 (+3.8%) from 2018

Liabilities

Down

$1,851,713

Down $155,376 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$873,413

Up $164,329 (+23%) from 2018

Expenses

Up

$831,216

Up $117,305 (+16%) from 2018

Net Income

Up

$42,197

Up $47,024 (+974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$2,997,718
Liabilities$1,851,713
Net Assets$1,146,005
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$873,413
Expenses$831,216
Net Income$42,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$873,413
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$2,100,400$2,011,437▼ $88,963
Rtn Earn Endowment Incm Other Fnds$1,103,808$1,146,005▲ $42,197
Savings and Temporary Cash Investments$528,674$532,060▲ $3,386
Cash and Non-Interest-Bearing Accounts$363,794$270,676▼ $93,118
Other Notes and Loans Receivable, Net-$169,478-
Accounts Receivable$118,029$14,067▼ $103,962
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$3,110,897$2,997,718▼ $113,179
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,946,046$1,826,669▼ $119,377
Unsecured Notes Loans Payable$61,043$25,043▼ $36,000
Other Liabilities-$1-
Total Liabilities$2,007,089$1,851,713▼ $155,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,808$1,146,005▲ $42,197
Total Liabilities and Net Assets / Fund Balance$3,110,897$2,997,718▼ $113,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,437$1,074,747$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
$180,776
Program Service Revenue
$691,119
Investment Income
$1,518
Other Revenue
$0
Change in Net Assets
$42,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,791
Salaries, Compensation, and Employee Benefits$67,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,973--$238,973
Depreciation Depletion$88,963--$88,963
Interest$75,815--$75,815
Other Salaries and Wages$67,425--$67,425
Other Expenses$10,758--$10,758
Advertising$10,613--$10,613
Information Technology$9,295--$9,295
Fees for Services Accounting$8,175--$8,175
Office Expenses$1,278--$1,278
Travel$630--$630
Total Functional Expenses$831,216$0$0$831,216
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
Rounding$1
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
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Raw XML Appendix386 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/BOYAmt0118029
IRS990/AccountsReceivableGrp/EOYAmt014067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ROOM AND BOARD FOR PHI MU SORORITY MEMBERS CURRENTLY ENROLLED IN THE UNIVERSITY OF MISSOURI-COLUMBIA
IRS990/AdvertisingGrp/ProgramServicesAmt010613
IRS990/AdvertisingGrp/TotalAmt010613
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOWE ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05738741040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 EAST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0363794
IRS990/CashNonInterestBearingGrp/EOYAmt0270676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01518
IRS990/CYOtherExpensesAmt0763791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0691119
IRS990/CYRevenuesLessExpensesAmt042197
IRS990/CYSalariesCompEmpBnftPaidAmt067425
IRS990/CYTotalExpensesAmt0831216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0873413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088963
IRS990/DepreciationDepletionGrp/TotalAmt088963
IRS990/Desc0PROVIDE ROOM AND BOARD FOR PHI MU SORORITY MEMBERS CURRENTLY ENROLLED IN THE UNIVERSITY OF MISSOURI-COLUMBIA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0831216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08175
IRS990/FeesForServicesAccountingGrp/TotalAmt08175
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ali Salter
IRS990/Form990PartVIISectionAGrp/PersonNm1BECCA FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANNE GERMINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HORN
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN OWNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST H.D
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0873413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09295
IRS990/InformationTechnologyGrp/TotalAmt09295
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt075815
IRS990/InterestGrp/TotalAmt075815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02011437
IRS990/LandBldgEquipCostOrOtherBssAmt03086184
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180776
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE ROOM AND BOARD FOR PHI MU SORORITY MEMBERS CURRENTLY ENROLLED IN THE UNIVERSITY OF MISSOURI-COLUMBIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01946046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01826669
IRS990/NetAssetsOrFundBalancesBOYAmt01103808
IRS990/NetAssetsOrFundBalancesEOYAmt01146005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0238973
IRS990/OccupancyGrp/TotalAmt0238973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01278
IRS990/OfficeExpensesGrp/TotalAmt01278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1H & D
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0270717
IRS990/OtherExpensesGrp/ProgramServicesAmt136152
IRS990/OtherExpensesGrp/ProgramServicesAmt212422
IRS990/OtherExpensesGrp/ProgramServicesAmt310758
IRS990/OtherExpensesGrp/TotalAmt0270717
IRS990/OtherExpensesGrp/TotalAmt136152
IRS990/OtherExpensesGrp/TotalAmt212422
IRS990/OtherExpensesGrp/TotalAmt310758
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067425
IRS990/OtherSalariesAndWagesGrp/TotalAmt067425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169478
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198255
IRS990/PYInvestmentIncomeAmt0577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656455
IRS990/PYProgramServiceRevenueAmt0510252
IRS990/PYRevenuesLessExpensesAmt0-4827
IRS990/PYSalariesCompEmpBnftPaidAmt057456
IRS990/PYTotalExpensesAmt0713911
IRS990/PYTotalRevenueAmt0709084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01103808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01146005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011437
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03110897
IRS990/TotalAssetsEOYAmt02997718
IRS990/TotalAssetsGrp/BOYAmt03110897
IRS990/TotalAssetsGrp/EOYAmt02997718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02007089
IRS990/TotalLiabilitiesEOYAmt01851713
IRS990/TotalLiabilitiesGrp/BOYAmt02007089
IRS990/TotalLiabilitiesGrp/EOYAmt01851713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146005
IRS990/TotalProgramServiceExpensesAmt0831216
IRS990/TotalProgramServiceRevenueAmt0691119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03110897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02997718
IRS990/TravelGrp/ProgramServicesAmt0630
IRS990/TravelGrp/TotalAmt0630
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E BROADWAY
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Salter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02019-09-13T07:24:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,718
Liabilities
$1,851,713
Net assets
$1,146,005
Revenue
$873,413
Expenses
$831,216
Net income
$42,197
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