Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pi Delta Building Association of Chi Omega
990EZ • Fiscal year 2013 • EIN 85-6016062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$76,691
Down $16,053 (-17%) from 2012
Net Assets
Down-$8,949
Down $6,534 (-271%) from 2012
Liabilities
Down$85,640
Down $9,519 (-10%) from 2012
Revenue And Expenses
Revenue
Down$120,257
Down $16,761 (-12%) from 2012
Expenses
Down$126,791
Down $26,662 (-17%) from 2012
Net Income
Up-$6,534
Up $9,901 (+60%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Provide housing to fraternity members
Filing and Contact Details
Filer
- EIN
- 85-6016062
Raw XML Appendix110 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CAMELA SOWERS |
| CompensationExplanation/Compensation/PersonName | 1 | MIDGE WILSON |
| CompensationExplanation/Compensation/PersonName | 2 | LUISA BRUNER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73660 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47545 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6534 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5081 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 120257 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2415 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2415 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -8949 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -8949 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 34812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAMELA SOWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIDGE WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LUISA BRUNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19084 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 29146 |
| IRS990EZ/OtherExpensesTotal | 0 | 57339 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE GENERAL WELFARE OF THE PI DELTA CHAPTER OF CHI OMEGA FRATERNITY, IN THE CITY OF LAS CRUCES, NEW MEXICO, TO PROVIDE A HOME IN THE FORM OF A CLUBHOUSE FOR THE MEMBERS, AND FOR THE GENERAL BENEFIT OF PI DELTA CHAPTER OF CHI OMEGA FRATERNITY, WHICH IS ITSELF EXEMPT UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED HOUSING FOR FRATERNITY MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 126791 |
| IRS990EZ/ProgramServiceRevenue | 0 | 120252 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29559 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 95159 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 85640 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1376 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MESILLA PARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88047 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LUISA BRUNER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5752023978 |
| IRS990EZ/TotalAssets/BOY | 0 | 92744 |
| IRS990EZ/TotalAssets/EOY | 0 | 76691 |
| IRS990EZ/TotalExpenses | 0 | 126791 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 126791 |
| IRS990EZ/TotalRevenue | 0 | 120257 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSE 4,245 TRAVEL 1,204 INTEREST 4,503 INSURANCE 972 PARKING FEES 1,406 FOOD 23,073 OTHER TAXES 10 CLEANING 230 HOUSEHOLD 358 NON-INVESTMENT DEPRECIATION 21,338 TOTAL 57,339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 467,043 498,443 LESS ACCUMULATED DEPRECIATION 447,959 469,297 250 250 LESS ACCUMULATED AMORTIZATION 250 250 TOTAL 19,084 29,146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 403 276 UNSECURED NOTES AND LOANS PAYABLE 91,904 82,805 ROOM DEPOSITS 1,640 1,640 ACCRUED PAYROLL TAXES 996 809 GROSS RECEIPTS TAX PAYABLE 216 110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE GENERAL WELFARE OF THE PI DELTA CHAPTER OF CHI OMEGA FRATERNITY, IN THE CITY OF LAS CRUCES, NEW MEXICO, TO PROVIDE A HOME IN THE FORM OF A CLUBHOUSE FOR THE MEMBERS, AND FOR THE GENERAL BENEFIT OF PI DELTA CHAPTER OF CHI OMEGA FRATERNITY, WHICH IS ITSELF EXEMPT UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 856016062 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PI DELTA BUILDING ASSOCIATION OF CH |
| ReturnHeader/Filer/NameControl | 0 | PIDE |
| ReturnHeader/Filer/Phone | 0 | 5755225094 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1376 |
| ReturnHeader/Filer/USAddress/City | 0 | MESILLA PARK |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88047 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | DENNI CHENEY |
| ReturnHeader/Officer/Phone | 0 | 5755225094 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EVERETT & BOETTICHER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 116 W LAS CRUCES AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 88001 |
| ReturnHeader/Preparer/Name | 0 | WENDY A BOETTICHER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5755222244 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-30T20:27:52-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,691
- Liabilities
- $85,640
- Net assets
- -$8,949
- Revenue
- $120,257
- Expenses
- $126,791
- Net income
- -$6,534