Civic Intelligence

Epsilon Zeta Chapter of Chi

990 • Fiscal year 2021 • EIN 75-6041410

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileWWW.CHIOMEGASFASU.COM
402 N SteenNacogdoches, TX 75965

(832) 741-0670

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$66,875

Down $23,277 (-26%) from 2020

Net Assets

Down

$36,883

Down $10,055 (-21%) from 2020

Liabilities

Down

$29,992

Down $13,222 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$266,959

Up $32,368 (+14%) from 2020

Expenses

Up

$277,014

Up $54,139 (+24%) from 2020

Net Income

Down

-$10,055

Down $21,771 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2018: $74,838Liabilities 2018: $27,316Net Assets 2018: $47,5222018Assets 2019: $56,021Liabilities 2019: $20,799Net Assets 2019: $35,2222019Assets 2020: $90,152Liabilities 2020: $43,214Net Assets 2020: $46,9382020Assets 2021: $66,875Liabilities 2021: $29,992Net Assets 2021: $36,8832021Assets 2022: $90,072Liabilities 2022: $28,693Net Assets 2022: $61,3792022Assets 2024: $58,060Liabilities 2024: $31,270Net Assets 2024: $26,7902024Assets 2025: $50,549Liabilities 2025: $31,974Net Assets 2025: $18,5752025

Highlighted filing

2021

Assets$66,875
Liabilities$29,992
Net Assets$36,883
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $320,214Expenses 2018: $329,709Net Income 2018: -$9,4952018Revenue 2019: $299,547Expenses 2019: $311,847Net Income 2019: -$12,3002019Revenue 2020: $234,591Expenses 2020: $222,875Net Income 2020: $11,7162020Revenue 2021: $266,959Expenses 2021: $277,014Net Income 2021: -$10,0552021Revenue 2022: $287,139Expenses 2022: $262,643Net Income 2022: $24,4962022Revenue 2024: $288,001Expenses 2024: $313,584Net Income 2024: -$25,5832024Revenue 2025: $295,516Expenses 2025: $303,731Net Income 2025: -$8,2152025

Highlighted filing

2021

Revenue$266,959
Expenses$277,014
Net Income-$10,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$271,267
Mission and Program Overview

Mission

The epsilon zeta chapter of chi omega fraternity is committed to the founding purposes chi omega fraternity which include: - friendship - personal integrity - service to others - academic excellence and intellectual pursuits - community and campus involvement - personal and career development

Chi omega fraternity is an intergenerational women's organization forever committed to our founding purposes: friendship, personal integrity, service to others, academic excellence and intellectual pursuits, community and campus involvement, and personal and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,464$34,978▼ $11,486
Accounts Receivable$23,918$29,826▲ $5,908
Prepaid Expenses and Deferred Charges$19,770$2,071▼ $17,699
Total Assets$90,152$66,875▼ $23,277
Liabilities
Deferred Revenue$23,918$29,826▲ $5,908
Accounts Payable and Accrued Expenses$19,296$166▼ $19,130
Total Liabilities$43,214$29,992▼ $13,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,938$36,883▼ $10,055
Total Net Assets Fund Balance$46,938$36,883▼ $10,055
Total Liabilities and Net Assets / Fund Balance$90,152$66,875▼ $23,277
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alexandra LesliePresident
Mary Hill MossFinancial Ad
Sydney BatesSecretary
Leah TrascherTreasurer
Brooke SumblesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,716
Program Service Revenue
$27,614
Investment Income
$19
Other Revenue
$12,610
All Other Contributions
$3,154
Change in Net Assets
$-10,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$134,101-$134,101
Conferences and Meetings-$66,562-$66,562
Other Expenses$3,308$45,472-$3,308
Office Expenses-$1,374-$1,374
Total Functional Expenses$29,505$247,509$0$277,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,918
Fundraising Direct Expenses$4,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make-a-wish$16,918$16,918$3,930$12,988
Total Events$16,918$16,918$4,308$12,610
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epsilon Zeta Chapter of Chi
EIN
75-6041410
Address
402 N STEEN, NACOGDOCHES, TX 75965

Signing Officer

Name
Mary Hill Moss
Title
Financial Advisor
Phone
2817239880
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Leslie
Formed
1963
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Axley & Rode Llp
Address
420 NORTH STREET, NACOGDOCHES, TX 75961
Preparer
Polly Etta Sunda Pc CPA
Phone
9365699518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The epsilon zeta chapter of chi omega fraternity is committed to the founding purposes chi omega fraternity which include: - friendship - personal integrity - service to others - academic excellence and intellectual pursuits - community and campus involvement - personal and career development”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EPSILON ZETA CHAPTER OF CHI OMEGA FRATERNITY IS COMMITTED TO THE FOUNDING PURPOSES CHI OMEGA FRATERNITY WHICH INCLUDE: - FRIENDSHIP - PERSONAL INTEGRITY - SERVICE TO OTHERS - ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS - COMMUNITY AND CAMPUS INVOLVEMENT - PERSONAL AND CAREER DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADVISOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON ZETA CHAPTER OF CHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OMEGA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY ETTA SUNDA PC CPA
ReturnHeader/ReturnTs02021-10-01T14:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY HILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,875
Liabilities
$29,992
Net assets
$36,883
Revenue
$266,959
Expenses
$277,014
Net income
-$10,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.19$2.96$3.04$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.27$2.88$3.14$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$2.87$2.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$2.67$2.77$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.43$0.47$2.35$2.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$3.00$3.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$3.20$3.30$0.09