Civic Intelligence

Chi Chapter House Corporation of Phi Mu

990 • Fiscal year 2021 • EIN 72-1523824

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

0.59x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

2.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$45,030

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,750,729

Down $111,917 (-3.9%) from 2020

Net Assets

Up

$1,134,849

Up $1,944 (+0.2%) from 2020

Liabilities

Down

$1,615,880

Down $113,861 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$796,160

Down $19,533 (-2.4%) from 2020

Expenses

Down

$794,216

Down $34,577 (-4.2%) from 2020

Net Income

Up

$1,944

Up $15,044 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$2,750,729
Liabilities$1,615,880
Net Assets$1,134,849
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$796,160
Expenses$794,216
Net Income$1,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$796,160
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$1,914,386$1,817,336▼ $97,050
Rtn Earn Endowment Incm Other Fnds$1,132,905$1,134,849▲ $1,944
Savings and Temporary Cash Investments$542,625$539,971▼ $2,654
Cash and Non-Interest-Bearing Accounts$217,246$215,628▼ $1,618
Other Notes and Loans Receivable, Net$169,478$169,478→ $0
Accounts Receivable$18,910$8,316▼ $10,594
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$2,862,646$2,750,729▼ $111,917
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,697,948$1,567,822▼ $130,126
Unsecured Notes Loans Payable$31,793$32,543▲ $750
Deferred Revenue-$15,515-
Total Liabilities$1,729,741$1,615,880▼ $113,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,905$1,134,849▲ $1,944
Total Liabilities and Net Assets / Fund Balance$2,862,646$2,750,729▼ $111,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,336$1,268,848$3,086,184
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl DavisHouse DirectorFT$45,030$45,030

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,825
Program Service Revenue
$730,588
Investment Income
$747
Other Revenue
$0
Change in Net Assets
$1,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,621
Salaries, Compensation, and Employee Benefits$75,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,117--$209,117
Depreciation Depletion$97,050--$97,050
Interest$83,229--$83,229
Current Officers, Directors, Trustees, and Key Employees$45,030--$45,030
Other Salaries and Wages$30,565--$30,565
Other Expenses$10,915--$10,915
Fees for Services Accounting$8,441--$8,441
All Other Expenses$3,660--$3,660
Total Functional Expenses$794,216$0$0$794,216
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-
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
Michelle Bird
Title
Treasurer
Signed
2021-11-11
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129740
IRS990/PYInvestmentIncomeAmt05601
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IRS990/PYOtherExpensesAmt0757866
IRS990/PYProgramServiceRevenueAmt0680352
IRS990/PYRevenuesLessExpensesAmt0-13100
IRS990/PYSalariesCompEmpBnftPaidAmt070927
IRS990/PYTotalExpensesAmt0828793
IRS990/PYTotalRevenueAmt0815693
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01132905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01134849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817336
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/TotalAssetsBOYAmt02862646
IRS990/TotalAssetsEOYAmt02750729
IRS990/TotalAssetsGrp/BOYAmt02862646
IRS990/TotalAssetsGrp/EOYAmt02750729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729741
IRS990/TotalLiabilitiesEOYAmt01615880
IRS990/TotalLiabilitiesGrp/BOYAmt01729741
IRS990/TotalLiabilitiesGrp/EOYAmt01615880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134849
IRS990/TotalProgramServiceExpensesAmt0794216
IRS990/TotalProgramServiceRevenueAmt0730588
IRS990/TotalReportableCompFromOrgAmt045030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02862646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02750729
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031793
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032543
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T11:06:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,750,729
Liabilities
$1,615,880
Net assets
$1,134,849
Revenue
$796,160
Expenses
$794,216
Net income
$1,944
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