Civic Intelligence

Nu Chapter House Association

990 • Fiscal year 2017 • EIN 84-6036504

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 01, 2017

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,952,188

Down $22,141 (-1.1%) from 2016

Net Assets

Up

$1,952,188

Up $62,242 (+3.3%) from 2016

Liabilities

Down

$0

Down $84,383 (-100%) from 2016

Revenue

Up

$273,852

Up $9,840 (+3.7%) from 2016

Expenses

Up

$211,610

Up $1,166 (+0.6%) from 2016

Net Income

Up

$62,242

Up $8,674 (+16%) from 2016

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

2017

Assets$1,952,188
Liabilities$0
Net Assets$1,952,188

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

2017

Revenue$273,852
Expenses$211,610
Net Income$62,242
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 1, 2017
Return Version
2016v3.1
Gross Receipts
$273,852
Mission and Program Overview

Mission

Provide sorority housing and environment for collegiate chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,889,946$1,952,188▲ $62,242
Land, Buildings, and Equipment, Net$971,510$1,625,266▲ $653,756
Savings and Temporary Cash Investments$296,076$320,251▲ $24,175
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$1,974,329$1,952,188▼ $22,141
Other Assets Total$706,743$6,671▼ $700,072
Liabilities
Accounts Payable and Accrued Expenses$84,383$0▼ $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$84,383$0▼ $84,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,889,946$1,952,188▲ $62,242
Total Liabilities and Net Assets / Fund Balance$1,974,329$1,952,188▼ $22,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,106$1,073,247$2,553,353
Other Land Buildings$101,441$291,273$392,714
Land$43,719-$43,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hannah BeiersdorfChapter President
Shelley JohnsonPresident
Marilyn WeaverVice President
Alyssa AndersonMember
Christy FitchMember
Marisa HaldorsonSecretary and Communications
Stephanie CurryTreasurer
CALLAE O'HARAVP Chapter Finance
Megan HuottVP Facility Operations
Kaitlin ContiVP Facility Operations Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,459
Investment Income
$93
Other Revenue
$300
Change in Net Assets
$62,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,610
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---$107,713
Occupancy$77,101--$77,101
Fees for Services Management$9,175--$9,175
Insurance$9,146--$9,146
Other Expenses$2,636--$2,636
Fees for Services Accounting$1,100--$1,100
Fees for Services Other$167--$167
Total Functional Expenses$103,897$0$0$211,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
No
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
Stephanie Curry
Title
Treasurer
Phone
7209384437
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Curry
Formed
1946
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL APPLIANCES & ACCESS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04080
IRS990/OtherExpensesGrp/ProgramServicesAmt1492
IRS990/OtherExpensesGrp/ProgramServicesAmt22636
IRS990/OtherExpensesGrp/TotalAmt04080
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
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/PrincipalOfficerNm0STEPHANIE CURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SORORITY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210444
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0263391
IRS990/PYRevenuesLessExpensesAmt053568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01889946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01952188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02553353
IRS990ScheduleD/LandGrp/BookValueAmt043719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625266
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:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01974329
IRS990/TotalAssetsEOYAmt01952188
IRS990/TotalAssetsGrp/BOYAmt01974329
IRS990/TotalAssetsGrp/EOYAmt01952188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084383
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084383
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01952188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104893
IRS990/TotalProgramServiceRevenueAmt0273459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273852
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01974329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05939 CASTLE CREEK PKWY N DR
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.27$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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