Civic Intelligence

Chi Omega Association

990 • Fiscal year 2017 • EIN 94-1175980

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
2421 Piedmont AvenueBerkeley, CA 94704

(510) 848-6964

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

55th percentile

5.0%

Higher net margin than 55% 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

81st percentile

8.6%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,616,994

Up $127,468 (+8.6%) from 2016

Net Assets

Up

$1,506,933

Up $57,014 (+3.9%) from 2016

Liabilities

Up

$110,061

Up $70,454 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Down

$1,134,379

Down $7,002 (-0.6%) from 2016

Expenses

Up

$1,077,365

Up $9,333 (+0.9%) from 2016

Net Income

Down

$57,014

Down $16,335 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,106,159Liabilities 2011: $49,315Net Assets 2011: $1,056,8442011Assets 2013: $1,275,619Liabilities 2013: $0Net Assets 2013: $1,275,6192013Assets 2014: $1,352,630Liabilities 2014: $0Net Assets 2014: $1,352,6302014Assets 2015: $1,415,690Liabilities 2015: $39,120Net Assets 2015: $1,376,5702015Assets 2016: $1,489,526Liabilities 2016: $39,607Net Assets 2016: $1,449,9192016Assets 2017: $1,616,994Liabilities 2017: $110,061Net Assets 2017: $1,506,9332017Assets 2018: $1,604,262Liabilities 2018: $43,965Net Assets 2018: $1,560,2972018Assets 2019: $1,714,212Liabilities 2019: $25,255Net Assets 2019: $1,688,9572019Assets 2020: $1,782,698Liabilities 2020: $28,880Net Assets 2020: $1,753,8182020Assets 2021: $1,654,312Liabilities 2021: $33,586Net Assets 2021: $1,620,7262021Assets 2022: $1,735,901Liabilities 2022: $8,021Net Assets 2022: $1,727,8802022Assets 2023: $1,726,737Liabilities 2023: $60Net Assets 2023: $1,726,6772023Assets 2024: $1,892,667Liabilities 2024: $60,831Net Assets 2024: $1,831,8362024Assets 2025: $2,083,486Liabilities 2025: $53,438Net Assets 2025: $2,030,0482025

Highlighted filing

2017

Assets$1,616,994
Liabilities$110,061
Net Assets$1,506,933
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,491Expenses 2011: $606,728Net Income 2011: $89,7632011Expenses 2013: $663,4332013Revenue 2014: $1,037,996Expenses 2014: $974,634Net Income 2014: $63,3622014Revenue 2015: $1,161,640Expenses 2015: $1,071,848Net Income 2015: $89,7922015Revenue 2016: $1,141,381Expenses 2016: $1,068,032Net Income 2016: $73,3492016Revenue 2017: $1,134,379Expenses 2017: $1,077,365Net Income 2017: $57,0142017Revenue 2018: $1,107,736Expenses 2018: $1,092,306Net Income 2018: $15,4302018Revenue 2019: $1,379,086Expenses 2019: $1,250,426Net Income 2019: $128,6602019Revenue 2020: $1,286,433Expenses 2020: $1,221,572Net Income 2020: $64,8612020Revenue 2021: $765,586Expenses 2021: $898,678Net Income 2021: -$133,0922021Revenue 2022: $1,318,431Expenses 2022: $1,211,277Net Income 2022: $107,1542022Revenue 2023: $1,196,357Expenses 2023: $1,197,560Net Income 2023: -$1,2032023Revenue 2024: $1,450,526Expenses 2024: $1,345,367Net Income 2024: $105,1592024Revenue 2025: $1,588,312Expenses 2025: $1,390,100Net Income 2025: $198,2122025

Highlighted filing

2017

Revenue$1,134,379
Expenses$1,077,365
Net Income$57,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,379
Mission and Program Overview

Mission

Membership dues & assessments allow the sorority to operate & maintain a house for members to carry on their social, educational & leadership functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,759$1,077,704▲ $85,945
Savings and Temporary Cash Investments$489,999$514,376▲ $24,377
Accounts Receivable$7,768$24,914▲ $17,146
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,489,526$1,616,994▲ $127,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,607$110,061▲ $70,454
Total Liabilities$39,607$110,061▲ $70,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,919$1,506,933▲ $57,014
Total Net Assets Fund Balance$1,449,919$1,506,933▲ $57,014
Total Liabilities and Net Assets / Fund Balance$1,489,526$1,616,994▲ $127,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980,917$2,134,797$3,115,714
Buildings-$137,499$137,499
Land$96,787-$96,787
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Helen NicholasPresident
Catherine CereskeVice President
Wynne GillSecretary
Catherine CereskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,223
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$57,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,366
Salaries, Compensation, and Employee Benefits$305,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,027--$280,027
All Other Expenses$154,795$37,059-$191,854
Depreciation Depletion---$152,737
Other Expenses$32,134--$32,134
Payroll Taxes$25,972--$25,972
Fees for Services Legal-$17,261-$17,261
Insurance-$14,928-$14,928
Total Functional Expenses$855,380$69,248$0$1,077,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chi Omega Association
EIN
94-1175980
Phone
5108486964
Address
2421 PIEDMONT AVENUE, BERKELEY, CA 94704

Signing Officer

Name
Catherine Cereske
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
4

Preparer

Firm
Carol Carlson EA
Address
3240 Broad Street, Newport Beach, CA 92663
Preparer
Carol Carlson EA
Phone
4155057653
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE: Column (A) - Total = $8077; Column (B) - Program Services = $7749; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALARM MAINTENANCE: Column (A) - Total = $5919; Column (B) - Program Services = $5919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $4565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATOR: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $20826; Column (B) - Program Services = $20826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN: Column (A) - Total = $13576; Column (B) - Program Services = $13576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS: Column (A) - Total = $8221; Column (B) - Program Services = $8221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE WORKERS COMP: Column (A) - Total = $18557; Column (B) - Program Services = $18557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICE: Column (A) - Total = $25221; Column (B) - Program Services = $25221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $5257; Column (B) - Program Services = $5257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE, TAX AND INSPECTION: Column (A) - Total = $1843; Column (B) - Program Services = $1843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWLETTER COSTS: Column (A) - Total = $8567; Column (B) - Program Services = $0; Column (C) - Management & General = $8567; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $3342; Column (B) - Program Services = $3342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANT SERVICE: Column (A) - Total = $3734; Column (B) - Program Services = $3734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX/ASSESSMENTS: Column (A) - Total = $22429; Column (B) - Program Services = $0; Column (C) - Management & General = $22429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUSE: Column (A) - Total = $8224; Column (B) - Program Services = $8224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWER/WATER: Column (A) - Total = $13860; Column (B) - Program Services = $13860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/EQUIPMENT: Column (A) - Total = $11724; Column (B) - Program Services = $11724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2609; Column (B) - Program Services = $2609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix372 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
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IRS990/OtherExpensesGrp/Desc3BILLHIGHWAY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0198000
IRS990/OtherExpensesGrp/ProgramServicesAmt1115884
IRS990/OtherExpensesGrp/ProgramServicesAmt248568
IRS990/OtherExpensesGrp/ProgramServicesAmt332134
IRS990/OtherExpensesGrp/TotalAmt0198000
IRS990/OtherExpensesGrp/TotalAmt1115884
IRS990/OtherExpensesGrp/TotalAmt248568
IRS990/OtherExpensesGrp/TotalAmt332134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025972
IRS990/PayrollTaxesGrp/TotalAmt025972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01134223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811399
IRS990/PYProgramServiceRevenueAmt01141254
IRS990/PYRevenuesLessExpensesAmt073349
IRS990/PYSalariesCompEmpBnftPaidAmt0256633
IRS990/PYTotalExpensesAmt01068032
IRS990/PYTotalRevenueAmt01141381
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137499
IRS990ScheduleD/LandGrp/BookValueAmt096787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0980917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02134797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03115714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE: Column (A) - Total = $8077; Column (B) - Program Services = $7749; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM MAINTENANCE: Column (A) - Total = $5919; Column (B) - Program Services = $5919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSE: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $4565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATOR: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICITY: Column (A) - Total = $20826; Column (B) - Program Services = $20826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDEN: Column (A) - Total = $13576; Column (B) - Program Services = $13576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS: Column (A) - Total = $8221; Column (B) - Program Services = $8221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE WORKERS COMP: Column (A) - Total = $18557; Column (B) - Program Services = $18557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET SERVICE: Column (A) - Total = $25221; Column (B) - Program Services = $25221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAUNDRY: Column (A) - Total = $5257; Column (B) - Program Services = $5257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE, TAX AND INSPECTION: Column (A) - Total = $1843; Column (B) - Program Services = $1843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEWLETTER COSTS: Column (A) - Total = $8567; Column (B) - Program Services = $0; Column (C) - Management & General = $8567; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING: Column (A) - Total = $3342; Column (B) - Program Services = $3342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLANT SERVICE: Column (A) - Total = $3734; Column (B) - Program Services = $3734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAX/ASSESSMENTS: Column (A) - Total = $22429; Column (B) - Program Services = $0; Column (C) - Management & General = $22429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REFUSE: Column (A) - Total = $8224; Column (B) - Program Services = $8224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SEWER/WATER: Column (A) - Total = $13860; Column (B) - Program Services = $13860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES/EQUIPMENT: Column (A) - Total = $11724; Column (B) - Program Services = $11724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $2609; Column (B) - Program Services = $2609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489526
IRS990/TotalAssetsEOYAmt01616994
IRS990/TotalAssetsGrp/BOYAmt01489526
IRS990/TotalAssetsGrp/EOYAmt01616994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039607
IRS990/TotalLiabilitiesEOYAmt0110061
IRS990/TotalLiabilitiesGrp/BOYAmt039607
IRS990/TotalLiabilitiesGrp/EOYAmt0110061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01506933
IRS990/TotalProgramServiceRevenueAmt01134223
IRS990/TotalRevenueGrp/ExclusionAmt01134223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134379
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01449919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01506933
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE CERESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI OMEGA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIO
ReturnHeader/Filer/EIN0941175980
ReturnHeader/Filer/PhoneNum05108486964
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 PIEDMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Carlson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum04155057653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Carlson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T15:35:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,994
Liabilities
$110,061
Net assets
$1,506,933
Revenue
$1,134,379
Expenses
$1,077,365
Net income
$57,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$1.59$1.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.45$1.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.77$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.29$1.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$1.38$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.11$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.13$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.16$1.07$0.09
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.04$0.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.66
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$0.70$0.61$0.09