Civic Intelligence

Nu Chapter House Association

990 • Fiscal year 2016 • EIN 84-6036504

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 15, 2016

5939 Castle Creek Pkwy N DrIndianapolis, IN 46250

(317) 579-5050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.32x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

7.5%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,974,329

Up $137,951 (+7.5%) from 2015

Net Assets

Up

$1,889,946

Up $53,568 (+2.9%) from 2015

Liabilities

Up

$84,383

Up $84,383 from 2015

Revenue

Down

$264,012

Down $389,921 (-60%) from 2015

Expenses

Up

$210,444

Up $40,190 (+24%) from 2015

Net Income

Down

$53,568

Down $430,111 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,295,989Liabilities 2011: $21,087Net Assets 2011: $1,274,9022011Assets 2012: $1,259,535Liabilities 2012: $0Net Assets 2012: $1,259,5352012Assets 2013: $1,273,689Liabilities 2013: $0Net Assets 2013: $1,273,6892013Assets 2014: $1,352,699Liabilities 2014: $0Net Assets 2014: $1,352,6992014Assets 2015: $1,836,378Liabilities 2015: $0Net Assets 2015: $1,836,3782015Assets 2016: $1,974,329Liabilities 2016: $84,383Net Assets 2016: $1,889,9462016Assets 2017: $1,952,188Liabilities 2017: $0Net Assets 2017: $1,952,1882017Assets 2018: $1,986,230Liabilities 2018: $0Net Assets 2018: $1,986,2302018Assets 2019: $2,087,820Liabilities 2019: $0Net Assets 2019: $2,087,8202019Assets 2020: $2,155,354Liabilities 2020: $0Net Assets 2020: $2,155,3542020Assets 2021: $2,254,246Liabilities 2021: $0Net Assets 2021: $2,254,2462021Assets 2022: $2,131,199Liabilities 2022: $0Net Assets 2022: $2,131,1992022Assets 2023: $1,935,543Liabilities 2023: $0Net Assets 2023: $1,935,5432023

Highlighted filing

2016

Assets$1,974,329
Liabilities$84,383
Net Assets$1,889,946

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $205,4952011Expenses 2012: $252,7392012Expenses 2013: $184,3522013Revenue 2014: $245,949Expenses 2014: $166,939Net Income 2014: $79,0102014Revenue 2015: $653,933Expenses 2015: $170,254Net Income 2015: $483,6792015Revenue 2016: $264,012Expenses 2016: $210,444Net Income 2016: $53,5682016Revenue 2017: $273,852Expenses 2017: $211,610Net Income 2017: $62,2422017Revenue 2018: $205,050Expenses 2018: $171,008Net Income 2018: $34,0422018Revenue 2019: $295,953Expenses 2019: $194,363Net Income 2019: $101,5902019Revenue 2020: $247,425Expenses 2020: $179,891Net Income 2020: $67,5342020Revenue 2021: $294,501Expenses 2021: $195,609Net Income 2021: $98,8922021Revenue 2022: $241,370Expenses 2022: $364,417Net Income 2022: -$123,0472022Revenue 2023: $245,363Expenses 2023: $441,019Net Income 2023: -$195,6562023

Highlighted filing

2016

Revenue$264,012
Expenses$210,444
Net Income$53,568
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$264,012
Mission and Program Overview

Mission

Provide sorority housing and environment for collegiate chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,836,378$1,889,946▲ $53,568
Land, Buildings, and Equipment, Net$914,598$971,510▲ $56,912
Cash and Non-Interest-Bearing Accounts$810,704$0▼ $810,704
Savings and Temporary Cash Investments$29,254$296,076▲ $266,822
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,836,378$1,974,329▲ $137,951
Other Assets Total$81,822$706,743▲ $624,921
Liabilities
Accounts Payable and Accrued Expenses$0$84,383▲ $84,383
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$84,383▲ $84,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,836,378$1,889,946▲ $53,568
Total Liabilities and Net Assets / Fund Balance$1,836,378$1,974,329▲ $137,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,742$992,763$1,804,505
Other Land Buildings$116,049$264,046$380,095
Land$43,719-$43,719
Other Assets Org$706,743--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lexi TonasciaChapter President
Cyndi HauberCo-president
Jane StreelmanCo-president
Margie MaederChapter Advisor
Christy FitchCommunications
Alyssa AndersonFacility Operations Advisor
Ashley PresidentMember
Marisa HaldorsonSecretary & Communications
Toni JonesTreasurer
Amanda PeshockVP of Facility Operations
Ashley PalkaVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,391
Investment Income
$371
Other Revenue
$250
Change in Net Assets
$53,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,444
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
Depreciation Depletion---$97,741
Occupancy$86,093--$86,093
Fees for Services Management$8,739--$8,739
Insurance$8,534--$8,534
Other Expenses$2,575--$2,575
Fees for Services Other$1,345--$1,345
Fees for Services Accounting$1,000--$1,000
All Other Expenses$9--$9
Total Functional Expenses$112,703$0$0$210,444
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The organization has members that are elected by the governing body.

FORM 990, PART VI, SECTION A, LINE 7A:

The members of the organization are entitled to vote for and elect the board members that make up the governing body.

FORM 990, PART VI, SECTION A, LINE 7B:

The decisions of the governing body are subject to the approval by the voting members of the organization.

FORM 990, PART VI, SECTION B, LINE 11:

N/A

FORM 990, PART VI, SECTION B, LINE 12C:

The organization requires all members of the governing body to sign and submit annually a form disclosing any conflicts of interest.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nu Chapter House Association
EIN
84-6036504
In Care Of
% ALPHA CHI OMEGA NATL HOUSING
Phone
3175795050
Address
5939 CASTLE CREEK PKWY N DR, INDIANAPOLIS, IN 46250

Signing Officer

Name
Cyndi Hauber
Title
Co-president
Phone
7209384437
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Hauber
Formed
1946
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081822
IRS990/OtherAssetsTotalGrp/EOYAmt0706743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK EXPENSE
IRS990/OtherExpensesGrp/Desc3SMALL APPLIANCES & ACCESS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/ProgramServicesAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt32575
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherExpensesGrp/TotalAmt2144
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNDI HAUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SORORITY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170254
IRS990/PYOtherRevenueAmt0455
IRS990/PYProgramServiceRevenueAmt0253225
IRS990/PYRevenuesLessExpensesAmt0483679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01836378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01889946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804505
IRS990ScheduleD/LandGrp/BookValueAmt043719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0706743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENOVATION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE ELECTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE FOR AND ELECT THE BOARD MEMBERS THAT MAKE UP THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO SIGN AND SUBMIT ANNUALLY A FORM DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01836378
IRS990/TotalAssetsEOYAmt01974329
IRS990/TotalAssetsGrp/BOYAmt01836378
IRS990/TotalAssetsGrp/EOYAmt01974329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt084383
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112703
IRS990/TotalProgramServiceRevenueAmt0263391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264012
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.25$0.44$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.24$0.36$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.29$0.20$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.25$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.30$0.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.21$0.17$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.65$0.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.25$0.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.27$0.21
Peer Organizations

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