Civic Intelligence

Chi Omega Association

990 • Fiscal year 2019 • EIN 94-1175980

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

6.9%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,714,212

Up $109,950 (+6.9%) from 2018

Net Assets

Up

$1,688,957

Up $128,660 (+8.2%) from 2018

Liabilities

Down

$25,255

Down $18,710 (-43%) from 2018

Revenue

Up

$1,379,086

Up $271,350 (+24%) from 2018

Expenses

Up

$1,250,426

Up $158,120 (+14%) from 2018

Net Income

Up

$128,660

Up $113,230 (+734%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,714,212
Liabilities$25,255
Net Assets$1,688,957

Operations Trend

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

2019

Revenue$1,379,086
Expenses$1,250,426
Net Income$128,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,379,086
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$1,369,054$1,288,566▼ $80,488
Savings and Temporary Cash Investments$225,200$421,325▲ $196,125
Accounts Receivable$8,473$2,785▼ $5,688
Prepaid Expenses and Deferred Charges$1,535$1,535→ $0
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-
Total Assets$1,604,262$1,714,212▲ $109,950
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$43,965$24,730▼ $19,235
Other Liabilities-$525-
Total Liabilities$43,965$25,255▼ $18,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,297$1,688,957▲ $128,660
Total Net Assets Fund Balance$1,560,297$1,688,957▲ $128,660
Total Liabilities and Net Assets / Fund Balance$1,604,262$1,714,212▲ $109,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,191,779$2,479,865$3,671,644
Buildings-$137,499$137,499
Land$96,787-$96,787
Compensation and Service Providers

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
$1,378,579
Investment Income
$507
Other Revenue
$0
Change in Net Assets
$128,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,479
Salaries, Compensation, and Employee Benefits$319,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,579--$271,579
All Other Expenses$167,843$49,890-$217,733
Depreciation Depletion---$172,143
Payroll Taxes$30,449--$30,449
Other Expenses$30,150--$30,150
Other Employee Benefits$17,919--$17,919
Insurance-$16,890-$16,890
Fees for Services Accounting-$14,559-$14,559
Total Functional Expenses$996,944$81,339$0$1,250,426
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Ins Payable$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2019-10-31
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
12 Anchorage Way, Newport Beach, CA 92663-4459
Preparer
Carol Carlson
Phone
4155057653
Supplemental Narrative

Additional Explanations

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

ADMINISTRATIVE: Column (A) - Total = $7249; Column (B) - Program Services = $6152; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0

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

ALARM MAINTENANCE: Column (A) - Total = $10387; Column (B) - Program Services = $10387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0

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

BOARD EXPENSE: Column (A) - Total = $13800; Column (B) - Program Services = $0; Column (C) - Management & General = $13800; Column (D) - Fundraising = $0

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

CABLE TV: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMPUTER EQUIPMENT: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ELECTRICITY: Column (A) - Total = $18365; Column (B) - Program Services = $18365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GARDEN: Column (A) - Total = $13011; Column (B) - Program Services = $13011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GAS: Column (A) - Total = $9619; Column (B) - Program Services = $9619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INSPECTION FEES: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INSURANCE WORKERS COMP: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

KEY DEPOSIT: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LAUNDRY: Column (A) - Total = $7544; Column (B) - Program Services = $7544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSE, TAX: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

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

NEWLETTER COSTS: Column (A) - Total = $8906; Column (B) - Program Services = $0; Column (C) - Management & General = $8906; Column (D) - Fundraising = $0

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

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

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

PEST CONTROL: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PLANT SERVICE: Column (A) - Total = $2244; Column (B) - Program Services = $2244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROPERTY TAX/ASSESSMENTS: Column (A) - Total = $25967; Column (B) - Program Services = $0; Column (C) - Management & General = $25967; Column (D) - Fundraising = $0

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

REFUSE: Column (A) - Total = $12920; Column (B) - Program Services = $12920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS/MAINTENANCE: Column (A) - Total = $30148; Column (B) - Program Services = $30148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SEWER/WATER: Column (A) - Total = $16929; Column (B) - Program Services = $16929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES/EQUIPMENT: Column (A) - Total = $19238; Column (B) - Program Services = $19238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $3618; Column (B) - Program Services = $3618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix383 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.

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IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PROVISIONS
IRS990/OtherExpensesGrp/Desc2BILLHIGHWAY FEES
IRS990/OtherExpensesGrp/Desc3INTERNET SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0319090
IRS990/OtherExpensesGrp/ProgramServicesAmt1123361
IRS990/OtherExpensesGrp/ProgramServicesAmt236553
IRS990/OtherExpensesGrp/ProgramServicesAmt330150
IRS990/OtherExpensesGrp/TotalAmt0319090
IRS990/OtherExpensesGrp/TotalAmt1123361
IRS990/OtherExpensesGrp/TotalAmt236553
IRS990/OtherExpensesGrp/TotalAmt330150
IRS990/OtherLiabilitiesGrp/EOYAmt0525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030449
IRS990/PayrollTaxesGrp/TotalAmt030449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01378579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800942
IRS990/PYProgramServiceRevenueAmt01100758
IRS990/PYRevenuesLessExpensesAmt015430
IRS990/PYSalariesCompEmpBnftPaidAmt0291364
IRS990/PYTotalExpensesAmt01092306
IRS990/PYTotalRevenueAmt01107736
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137499
IRS990ScheduleD/LandGrp/BookValueAmt096787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01191779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02479865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03671644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288566
IRS990ScheduleD/TotalLiabilityAmt0525
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 = $7249; Column (B) - Program Services = $6152; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM MAINTENANCE: Column (A) - Total = $10387; Column (B) - Program Services = $10387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSE: Column (A) - Total = $13800; Column (B) - Program Services = $0; Column (C) - Management & General = $13800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE TV: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EQUIPMENT: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICITY: Column (A) - Total = $18365; Column (B) - Program Services = $18365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDEN: Column (A) - Total = $13011; Column (B) - Program Services = $13011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS: Column (A) - Total = $9619; Column (B) - Program Services = $9619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSPECTION FEES: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE WORKERS COMP: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KEY DEPOSIT: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY: Column (A) - Total = $7544; Column (B) - Program Services = $7544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE, TAX: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWLETTER COSTS: Column (A) - Total = $8906; Column (B) - Program Services = $0; Column (C) - Management & General = $8906; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PEST CONTROL: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PLANT SERVICE: Column (A) - Total = $2244; Column (B) - Program Services = $2244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAX/ASSESSMENTS: Column (A) - Total = $25967; Column (B) - Program Services = $0; Column (C) - Management & General = $25967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFUSE: Column (A) - Total = $12920; Column (B) - Program Services = $12920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS/MAINTENANCE: Column (A) - Total = $30148; Column (B) - Program Services = $30148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SEWER/WATER: Column (A) - Total = $16929; Column (B) - Program Services = $16929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES/EQUIPMENT: Column (A) - Total = $19238; Column (B) - Program Services = $19238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $3618; Column (B) - Program Services = $3618; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604262
IRS990/TotalAssetsEOYAmt01714212
IRS990/TotalAssetsGrp/BOYAmt01604262
IRS990/TotalAssetsGrp/EOYAmt01714212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043965
IRS990/TotalLiabilitiesEOYAmt025255
IRS990/TotalLiabilitiesGrp/BOYAmt043965
IRS990/TotalLiabilitiesGrp/EOYAmt025255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688957
IRS990/TotalProgramServiceRevenueAmt01378579
IRS990/TotalRevenueGrp/ExclusionAmt01378579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379086
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714212
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01560297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01688957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 PIEDMONT AVENUE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE CERESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AddressLine1Txt012 Anchorage Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926634459
ReturnHeader/PreparerPersonGrp/PhoneNum04155057653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T14:20:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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