Civic Intelligence

Pi Delta Building Association of Chi Omega

990EZ • Fiscal year 2018 • EIN 85-6016062

Jun 01, 2017 to May 31, 2018 • Filed on Jun 20, 2018

Organization ProfileN/A
PO Box 1376Mesilla Park, NM 88047-1376

(575) 522-5094

Siviq Scores

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

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$43,124

Down $10,793 (-20%) from 2017

Net Assets

Down

-$27,617

Down $1,666 (-6.4%) from 2017

Liabilities

Down

$70,741

Down $9,127 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$124,694

Up $15,601 (+14%) from 2017

Expenses

Down

$126,359

Down $25,601 (-17%) from 2017

Net Income

Up

-$1,665

Up $41,202 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $116,875Liabilities 2011: $102,855Net Assets 2011: $14,0202011Assets 2012: $92,744Liabilities 2012: $95,159Net Assets 2012: -$2,4152012Assets 2013: $76,691Liabilities 2013: $85,640Net Assets 2013: -$8,9492013Assets 2014: $63,894Liabilities 2014: $75,467Net Assets 2014: -$11,5732014Assets 2015: $67,503Liabilities 2015: $67,280Net Assets 2015: $2232015Assets 2016: $74,684Liabilities 2016: $58,262Net Assets 2016: $16,4222016Assets 2017: $53,917Liabilities 2017: $79,868Net Assets 2017: -$25,9512017Assets 2018: $43,124Liabilities 2018: $70,741Net Assets 2018: -$27,6172018Assets 2019: $106,339Liabilities 2019: $110,349Net Assets 2019: -$4,0102019Assets 2020: $71,988Liabilities 2020: $101,635Net Assets 2020: -$29,6472020Assets 2021: $72,638Liabilities 2021: $87,253Net Assets 2021: -$14,6152021Assets 2022: $71,946Liabilities 2022: $72,566Net Assets 2022: -$6202022Assets 2023: $54,016Liabilities 2023: $59,074Net Assets 2023: -$5,0582023Assets 2024: $55,870Liabilities 2024: $49,042Net Assets 2024: $6,8282024Assets 2025: $56,128Liabilities 2025: $38,377Net Assets 2025: $17,7512025

Highlighted filing

2018

Assets$43,124
Liabilities$70,741
Net Assets-$27,617
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,558Expenses 2011: $114,790Net Income 2011: -$7,2322011Revenue 2012: $137,018Expenses 2012: $153,453Net Income 2012: -$16,4352012Revenue 2013: $120,257Expenses 2013: $126,791Net Income 2013: -$6,5342013Revenue 2014: $113,388Expenses 2014: $116,012Net Income 2014: -$2,6242014Revenue 2015: $118,572Expenses 2015: $106,776Net Income 2015: $11,7962015Revenue 2016: $125,405Expenses 2016: $109,206Net Income 2016: $16,1992016Revenue 2017: $109,093Expenses 2017: $151,960Net Income 2017: -$42,8672017Revenue 2018: $124,694Expenses 2018: $126,359Net Income 2018: -$1,6652018Revenue 2019: $126,366Expenses 2019: $102,759Net Income 2019: $23,6072019Revenue 2020: $126,172Expenses 2020: $151,808Net Income 2020: -$25,6362020Revenue 2021: $108,805Expenses 2021: $93,773Net Income 2021: $15,0322021Revenue 2022: $137,177Expenses 2022: $123,187Net Income 2022: $13,9902022Revenue 2023: $103,708Expenses 2023: $108,145Net Income 2023: -$4,4372023Revenue 2024: $133,161Expenses 2024: $121,273Net Income 2024: $11,8882024Revenue 2025: $134,444Expenses 2025: $123,521Net Income 2025: $10,9232025

Highlighted filing

2018

Revenue$124,694
Expenses$126,359
Net Income-$1,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$124,694
Mission and Program Overview

Mission

Provide housing to fraternity members

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR FRATERNITY MEMBERS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUISA BRUNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pi Delta Association of Chi Omega
EIN
85-6016062
Phone
5755225094
Address
PO BOX 1376, MESILLA PARK, NM 88047-1376

Signing Officer

Name
Luisa Bruner
Title
President
Phone
5756461838
Signed
2018-06-20

Preparer

Firm
Bkf Management Pc
Address
4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011-3000
Preparer
Barry K Flesher CPA
Phone
5755267155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Prior period adjustment 1,648 garage sale 1,250 total 2,898”

Form 990-ez, Part I, Line 16

“Expenses adminsistrative expenses 3,974 convention costs 2,250 interest on building loan 3,512 insurance 4,397 food/kitchen 24,197 total 38,330”

Form 990-ez, Part II, Line 24

“Ff&e 34,226 34,226 less accumulated depreciation 34,226 34,226 total 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 78,052 68,994 luisa bruner 490 0 accrued payroll taxes 51 785 room deposits 1,158 0 sales tax payable 117 962”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BKF MANAGEMENT PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755267155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04131 CAMINO COYOTE SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043124
IRS990EZ/GrossReceiptsAmt0124694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt017305
IRS990EZ/LandAndBuildingsGrp/EOYAmt014756
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27617
IRS990EZ/OccupancyRentUtltsAndMaintAmt055479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUISA BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038330
IRS990EZ/OtherRevenueTotalAmt02898
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0118733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR FRATERNITY MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126359
IRS990EZ/TotalRevenueAmt0124694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 1,648 GARAGE SALE 1,250 TOTAL 2,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINSISTRATIVE EXPENSES 3,974 CONVENTION COSTS 2,250 INTEREST ON BUILDING LOAN 3,512 INSURANCE 4,397 FOOD/KITCHEN 24,197 TOTAL 38,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FF&E 34,226 34,226 LESS ACCUMULATED DEPRECIATION 34,226 34,226 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 78,052 68,994 LUISA BRUNER 490 0 ACCRUED PAYROLL TAXES 51 785 ROOM DEPOSITS 1,158 0 SALES TAX PAYABLE 117 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUISA BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756461838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI DELTA ASSOCIATION OF CHI OMEGA
ReturnHeader/Filer/BusinessNameControlTxt0PIDE
ReturnHeader/Filer/EIN0856016062
ReturnHeader/Filer/PhoneNum05755225094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1376
ReturnHeader/Filer/USAddress/CityNm0MESILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880471376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047ED4C660358E11D60C1939F07C03BF933EDB697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43F68CB5A3066483585024464F4ABC8E4175696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.3.109
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273962035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKF MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 CAMINO COYOTE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880113000
ReturnHeader/PreparerPersonGrp/PhoneNum05755267155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02018-07-10T08:13:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,124
Liabilities
$70,741
Net assets
-$27,617
Revenue
$124,694
Expenses
$126,359
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$1.34$1.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.07$1.33$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.05$1.04$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$1.37$1.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.87$0.15$1.09$0.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.02$0.30$1.26$1.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.10$0.04$1.26$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.71$0.28$1.25$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.26$1.09$1.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.58$0.16$1.25$1.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.00$1.19$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.75$0.12$1.13$1.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.86$0.09$1.20$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.95$0.02$1.37$1.53$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.03$0.14$1.08$1.15$0.07