Civic Intelligence

Chi Chapter House Corporation of Phi Mu

990 • Fiscal year 2020 • EIN 72-1523824

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

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

0.60x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,862,646

Down $135,072 (-4.5%) from 2019

Net Assets

Down

$1,132,905

Down $13,100 (-1.1%) from 2019

Liabilities

Down

$1,729,741

Down $121,972 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$815,693

Down $57,720 (-6.6%) from 2019

Expenses

Down

$828,793

Down $2,423 (-0.3%) from 2019

Net Income

Down

-$13,100

Down $55,297 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,862,646
Liabilities$1,729,741
Net Assets$1,132,905
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$815,693
Expenses$828,793
Net Income-$13,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$815,693
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$2,011,437$1,914,386▼ $97,051
Rtn Earn Endowment Incm Other Fnds$1,146,005$1,132,905▼ $13,100
Savings and Temporary Cash Investments$532,060$542,625▲ $10,565
Cash and Non-Interest-Bearing Accounts$270,676$217,246▼ $53,430
Other Notes and Loans Receivable, Net$169,478$169,478→ $0
Accounts Receivable$14,067$18,910▲ $4,843
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$2,997,718$2,862,646▼ $135,072
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,826,669$1,697,948▼ $128,721
Unsecured Notes Loans Payable$25,043$31,793▲ $6,750
Other Liabilities$1--
Total Liabilities$1,851,713$1,729,741▼ $121,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,146,005$1,132,905▼ $13,100
Total Liabilities and Net Assets / Fund Balance$2,997,718$2,862,646▼ $135,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,386$1,171,798$3,086,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alexandra SalterPresident
Vivian IngramVice President
Heather HornBoard Secretary
Michelle BirdBoard Treasurer
Julianne GerminderDirector
Mary AkersDirector
Morgan OwensDirector
Sheryl DavisHouse Director
Ashley AndersonAssist H.d
Ashley AndersonAssist H.d.
Revenue and Support

Revenue Composition

Contributions and Grants
$129,740
Program Service Revenue
$680,352
Investment Income
$5,601
Other Revenue
$0
Change in Net Assets
$-13,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,866
Salaries, Compensation, and Employee Benefits$70,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276,075--$276,075
Depreciation Depletion$97,051--$97,051
Other Salaries and Wages$70,927--$70,927
Interest$66,470--$66,470
All Other Expenses$13,618--$13,618
Other Expenses$11,591--$11,591
Fees for Services Accounting$8,378--$8,378
Total Functional Expenses$828,793$0$0$828,793
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 35% controlled entity
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
Ali Salter
Title
President
Signed
2020-08-11
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
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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1673826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1673826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180776
IRS990/PYInvestmentIncomeAmt01518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763791
IRS990/PYProgramServiceRevenueAmt0691119
IRS990/PYRevenuesLessExpensesAmt042197
IRS990/PYSalariesCompEmpBnftPaidAmt067425
IRS990/PYTotalExpensesAmt0831216
IRS990/PYTotalRevenueAmt0873413
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01146005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01132905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01914386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914386
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02997718
IRS990/TotalAssetsEOYAmt02862646
IRS990/TotalAssetsGrp/BOYAmt02997718
IRS990/TotalAssetsGrp/EOYAmt02862646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01851713
IRS990/TotalLiabilitiesEOYAmt01729741
IRS990/TotalLiabilitiesGrp/BOYAmt01851713
IRS990/TotalLiabilitiesGrp/EOYAmt01729741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132905
IRS990/TotalProgramServiceExpensesAmt0685951
IRS990/TotalProgramServiceRevenueAmt0680352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02997718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02862646
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031793
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Salter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/ReturnTs02020-08-11T14:24:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,646
Liabilities
$1,729,741
Net assets
$1,132,905
Revenue
$815,693
Expenses
$828,793
Net income
-$13,100
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