Civic Intelligence

Chi Omega Fraternity

990EZ • Fiscal year 2020 • EIN 86-0815855

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization Profile
3420 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

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

8.7%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$110,956

Up $22,663 (+26%) from 2019

Net Assets

Up

$22,054

Up $3,150 (+17%) from 2019

Liabilities

Up

$88,902

Up $19,513 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$151,356

Up $12,143 (+8.7%) from 2019

Expenses

Up

$148,206

Up $7,042 (+5.0%) from 2019

Net Income

Up

$3,150

Up $5,101 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$110,956
Liabilities$88,902
Net Assets$22,054
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$151,356
Expenses$148,206
Net Income$3,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$151,356
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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA CHIAPPONEPresident-$0--
LAUREN LAMBERTVice President-$0--
KAITLYN QUINNSecretary-$0--
JANAE HAGENTreasurer-$0--
TESSA IVANMember Educator-$0--
BRIDGET POWERSPersonnel Chair-$0--
Filing and Contact Details

Filer

Filer Name
Delta Lambda Chapter of Chi Omega
EIN
86-0815855
Address
3420 N CAPTAIN COLTON LN, FLAGSTAFF, AZ 86001

Signing Officer

Name
Carrie Simpkins
Title
Financial Advis
Phone
9107038577
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountchapter expenses 94,511house corporation expenses 15,960chapter president expenses 5,404scholarship expenses 14chapter treasurer expenses 118marketing exoenses 13facility manager expenses 396member educator expenses 3,034panhellenic expenses 1,819personnel chair expenses 198recruitment chair expenses 4,576sisterhood director expenses 10,383social events director expenses 11,780”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 69,389 88,902”

Raw XML Appendix130 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/BOYAmt088293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110956
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012615
IRS990EZ/GrossReceiptsAmt0151356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135598
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLA CHIAPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLYN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANAE HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESSA IVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGET POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PERSONNEL CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0148206
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/BOYAmt069389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148206
IRS990EZ/TotalRevenueAmt0151356
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHAPTER EXPENSES 94,511HOUSE CORPORATION EXPENSES 15,960CHAPTER PRESIDENT EXPENSES 5,404SCHOLARSHIP EXPENSES 14CHAPTER TREASURER EXPENSES 118MARKETING EXOENSES 13FACILITY MANAGER EXPENSES 396MEMBER EDUCATOR EXPENSES 3,034PANHELLENIC EXPENSES 1,819PERSONNEL CHAIR EXPENSES 198RECRUITMENT CHAIR EXPENSES 4,576SISTERHOOD DIRECTOR EXPENSES 10,383SOCIAL EVENTS DIRECTOR EXPENSES 11,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 69,389 88,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADVIS
ReturnHeader/BusinessOfficerGrp/PhoneNum09107038577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LAMBDA CHAPTER OF CHI OMEGA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0860815855
ReturnHeader/Filer/USAddress/AddressLine1Txt03420 N CAPTAIN COLTON LN
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA4244DFBAD0EF70178EF03294BB940D2106431B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4244DFBAD0EF70178EF03294BB940D2106431B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08657042020280szwjvjb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.52.207
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm011:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02020-10-05T16:32:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,956
Liabilities
$88,902
Net assets
$22,054
Revenue
$151,356
Expenses
$148,206
Net income
$3,150
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits