Civic Intelligence

Delta Lambda Chapter of Chi Omega

990EZ • Fiscal year 2023 • EIN 86-0815855

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

3516 N Captain Colton LnFlagstaff, AZ 86001

(910) 703-8577

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$157,541

Up $27,630 (+21%) from 2022

Net Assets

Up

$55,540

Up $12,100 (+28%) from 2022

Liabilities

Up

$102,001

Up $15,530 (+18%) from 2022

Revenue

Down

$169,307

Down $30 (-0.0%) from 2022

Expenses

Up

$157,207

Up $6,162 (+4.1%) from 2022

Net Income

Down

$12,100

Down $6,192 (-34%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $27,554Liabilities 2012: $02012Assets 2013: $27,392Liabilities 2013: $02013Assets 2014: $27,057Liabilities 2014: $8,1582014Assets 2015: $59,331Liabilities 2015: $16,2032015Assets 2016: $52,243Liabilities 2016: $34,9692016Assets 2017: $58,561Liabilities 2017: $47,3692017Assets 2018: $76,008Liabilities 2018: $55,1532018Assets 2019: $88,293Liabilities 2019: $69,389Net Assets 2019: $18,9042019Assets 2020: $110,956Liabilities 2020: $88,902Net Assets 2020: $22,0542020Assets 2021: $104,151Liabilities 2021: $79,003Net Assets 2021: $25,1482021Assets 2022: $129,911Liabilities 2022: $86,471Net Assets 2022: $43,4402022Assets 2023: $157,541Liabilities 2023: $102,001Net Assets 2023: $55,5402023Assets 2024: $167,083Liabilities 2024: $108,541Net Assets 2024: $58,5422024Assets 2025: $181,811Liabilities 2025: $131,845Net Assets 2025: $49,9662025

Highlighted filing

2023

Assets$157,541
Liabilities$102,001
Net Assets$55,540

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $94,607Expenses 2012: $84,641Net Income 2012: $9,9662012Revenue 2013: $119,782Expenses 2013: $119,944Net Income 2013: -$1622013Revenue 2014: $131,294Expenses 2014: $139,787Net Income 2014: -$8,4932014Revenue 2015: $162,232Expenses 2015: $138,003Net Income 2015: $24,2292015Revenue 2016: $184,699Expenses 2016: $210,553Net Income 2016: -$25,8542016Revenue 2017: $195,337Expenses 2017: $201,419Net Income 2017: -$6,0822017Revenue 2018: $162,052Expenses 2018: $152,389Net Income 2018: $9,6632018Revenue 2019: $139,213Expenses 2019: $141,164Net Income 2019: -$1,9512019Revenue 2020: $151,356Expenses 2020: $148,206Net Income 2020: $3,1502020Revenue 2021: $82,180Expenses 2021: $79,086Net Income 2021: $3,0942021Revenue 2022: $169,337Expenses 2022: $151,045Net Income 2022: $18,2922022Revenue 2023: $169,307Expenses 2023: $157,207Net Income 2023: $12,1002023Revenue 2024: $152,481Expenses 2024: $149,479Net Income 2024: $3,0022024Revenue 2025: $147,735Expenses 2025: $156,311Net Income 2025: -$8,5762025

Highlighted filing

2023

Revenue$169,307
Expenses$157,207
Net Income$12,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$169,307
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATION, LEADERSHIP AND SOCIAL ACTIVITIES PROVIDED TO THE MEMBERS OF THE SORORITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABEL MACPHERSONPresident-$0--
KRISTIAN LUMIAVice President-$0--
FIONA GALLAGHERSecretary-$0--
NATALIE MARSCHELTreasurer-$0--
ELLA BARKLEYMember Educator-$0--
Filing and Contact Details

Filer

Filer Name
Delta Lambda Chapter of Chi Omega
EIN
86-0815855
Address
3516 N CAPTAIN COLTON LN, FLAGSTAFF, AZ 86001

Signing Officer

Name
Carrie Simpkins
Title
Officer
Phone
9287748995
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amount4007 savings interest 1254095 unallocated revenue 195

Description of other expenses Part I line 16

Description amountchapter expenses 71,860chapter president expenses 5,787chapter treasurer expenses 4,669chapter vice president expenses 4,180community service director expenses 2,717member educator expenses 8,241panhellenic delegate ecpenses 2,665personnel chair expenses 2,311recruitment chair expenses 9,735sisterhood director expenses 5,775chapter secretary expenses 364social events director expenses 30,226marketing director 7,670campus activities director expenses 921career & personal development expen 86

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 86,471 102,001

Raw XML Appendix125 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/PersonNm0SUSAN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09107038577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07535 N RAIN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019967
IRS990EZ/GrossReceiptsAmt0169307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144331
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISABEL MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIAN LUMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FIONA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE MARSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLA BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER EDUCATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0157207
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, LEADERSHIP AND SOCIAL ACTIVITIES PROVIDED TO THE MEMBERS OF THE SORORITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157207
IRS990EZ/TotalRevenueAmt0169307
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT4007 SAVINGS INTEREST 1254095 UNALLOCATED REVENUE 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHAPTER EXPENSES 71,860CHAPTER PRESIDENT EXPENSES 5,787CHAPTER TREASURER EXPENSES 4,669CHAPTER VICE PRESIDENT EXPENSES 4,180COMMUNITY SERVICE DIRECTOR EXPENSES 2,717MEMBER EDUCATOR EXPENSES 8,241PANHELLENIC DELEGATE ECPENSES 2,665PERSONNEL CHAIR EXPENSES 2,311RECRUITMENT CHAIR EXPENSES 9,735SISTERHOOD DIRECTOR EXPENSES 5,775CHAPTER SECRETARY EXPENSES 364SOCIAL EVENTS DIRECTOR EXPENSES 30,226MARKETING DIRECTOR 7,670CAMPUS ACTIVITIES DIRECTOR EXPENSES 921CAREER & PERSONAL DEVELOPMENT EXPEN 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 86,471 102,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LAMBDA CHAPTER OF CHI OMEGA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0860815855
ReturnHeader/Filer/USAddress/AddressLine1Txt03516 N CAPTAIN COLTON LN
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANNA KLOMANN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02023-11-13T10:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$1.48$1.56$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.09$0.59$1.52$1.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.02$0.56$1.69$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.86$0.43$1.69$1.51$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.79$0.25$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.89$0.22$1.51$1.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.69$0.19$1.39$1.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.76$0.55$1.62$1.52$0.10
2017Summary only. Only limited summary data is available for this year.$0.59$0.47$1.95$2.01$0.06
2016Summary only. Only limited summary data is available for this year.$0.52$0.35$1.85$2.11$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.16$1.62$1.38$0.24
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$1.31$1.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.95$0.85$0.10