Civic Intelligence

Illinois State Delta Chi Housing Co

990 • Fiscal year 2015 • EIN 20-5075197

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1909 W Sunset AveDecatur, IL 62522

(217) 422-4720

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$790,417

Up $16,526 (+2.1%) from 2014

Net Assets

Up

$265,968

Up $113,759 (+75%) from 2014

Liabilities

Down

$524,449

Down $97,233 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$469,850

Up $31,142 (+7.1%) from 2014

Expenses

Down

$356,091

Down $141,202 (-28%) from 2014

Net Income

Up

$113,759

Up $172,344 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2012: $187,816Liabilities 2012: $17,898Net Assets 2012: $169,9182012Assets 2013: $865,450Liabilities 2013: $654,656Net Assets 2013: $210,7942013Assets 2014: $773,891Liabilities 2014: $621,682Net Assets 2014: $152,2092014Assets 2015: $790,417Liabilities 2015: $524,449Net Assets 2015: $265,9682015Assets 2016: $800,144Liabilities 2016: $468,025Net Assets 2016: $332,1192016Assets 2017: $850,660Liabilities 2017: $429,831Net Assets 2017: $420,8292017

Highlighted filing

2015

Assets$790,417
Liabilities$524,449
Net Assets$265,968
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $136,8632012Expenses 2013: $308,8342013Revenue 2014: $438,708Expenses 2014: $497,293Net Income 2014: -$58,5852014Revenue 2015: $469,850Expenses 2015: $356,091Net Income 2015: $113,7592015Revenue 2016: $455,263Expenses 2016: $389,112Net Income 2016: $66,1512016Revenue 2017: $475,733Expenses 2017: $283,229Net Income 2017: $192,5042017

Highlighted filing

2015

Revenue$469,850
Expenses$356,091
Net Income$113,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$469,850
Mission and Program Overview

Mission

To provide affordable housing for members fo the delta chi fraternity at illinois state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,497$601,879▲ $4,382
Rtn Earn Endowment Incm Other Fnds$152,209$265,968▲ $113,759
Savings and Temporary Cash Investments$99,946$101,646▲ $1,700
Inventories for Sale or Use$64,762$66,529▲ $1,767
Cash and Non-Interest-Bearing Accounts$15,854$23,125▲ $7,271
Accounts Receivable$-4,168$-2,762▲ $1,406
Total Assets$773,891$790,417▲ $16,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,153$485,153▼ $92,000
Other Liabilities$38,681$43,135▲ $4,454
Accounts Payable and Accrued Expenses$5,848$-3,839▼ $9,687
Total Liabilities$621,682$524,449▼ $97,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,209$265,968▲ $113,759
Total Liabilities and Net Assets / Fund Balance$773,891$790,417▲ $16,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,337$28,180-
Other Land Buildings$33,707--
Land$159,835--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dr Dennis M Brtva OdPresident
Kevin P DeanyVice President
James D ClarahanDirector at Large
John M Floyd JrDirector at Large
William E KingDirector at Large
Trent a MitchellUndergraduate Director
Michael X CholkoChapter House Manager
Phillip Ryan ShawSecretary
J Jeffrey BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401
Program Service Revenue
$466,035
Investment Income
$0
Other Revenue
$1,414
All Other Contributions
$51
Change in Net Assets
$113,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,397
Salaries, Compensation, and Employee Benefits$7,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,196--$106,196
Interest$30,953--$30,953
Other Expenses$29,625--$29,625
Depreciation Depletion-$15,546-$15,546
Other Salaries and Wages$7,694--$7,694
Insurance$7,501--$7,501
Fees for Services Legal$6,388--$6,388
All Other Expenses$5,338--$5,338
Fees for Services Accounting$1,100--$1,100
Information Technology$728--$728
Travel$674--$674
Total Functional Expenses$340,545$15,546$0$356,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$43,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No process is used by the organization to review the form 990”

Officer director etc mailing address Part VI line 9

“Officer, director mailing addresses:dr dennis m brtva, president57 pebblebrook court, bloomington, il 61704-6300kevin p deany, vice president29779 white oak drive, mackinaw, il 61755j jeffrey broderick, treasurer1909 w sunset ave, decatur, il 62522-2626phillip ryan shaw, secretary2265 durham, wheaton, il 60189jason n. Swift, undergraduate director6528 deerpath ct, lisle, il 60532curtis thrun, undergraduate director20392 mackinac pt dr, frankfort, il 60423 james c clarahan, director at large8311 coyote creek drive, peoria, il 61607-8901william e king, director at large6930 n skyline drive, peoria, il 61614-3145john m floyd, jr, director at large7521 w pfeiffer rd, mapleton, il 61547”

Form 990 availability to public Part VI line 18

“Illinois state delta chi housing corporation makes its forms available for public inspection upon written request.”

Governing documents etc available to public Part VI line 19

“Illinois state delta chi housing corporation makes its governing documents, conflict of interest policy, and financial statements available to the public by written request”

Filing and Contact Details

Filer

Filer Name
Illinois State Delta Chi Housing Co
EIN
20-5075197
Address
1909 W SUNSET AVE, DECATUR, IL 62522

Signing Officer

Name
J Jeffrey Broderick
Title
Treasurer
Phone
2174224720
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
GUSTAFSON ALLEN and DENTON
Address
2926 N M L King JR DR, Decatur, IL 62526
Preparer
Amy Jedlicka
Phone
2178752500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, DIRECTOR MAILING ADDRESSES:DR DENNIS M BRTVA, PRESIDENT57 PEBBLEBROOK COURT, BLOOMINGTON, IL 61704-6300KEVIN P DEANY, VICE PRESIDENT29779 WHITE OAK DRIVE, MACKINAW, IL 61755J JEFFREY BRODERICK, TREASURER1909 W SUNSET AVE, DECATUR, IL 62522-2626PHILLIP RYAN SHAW, SECRETARY2265 DURHAM, WHEATON, IL 60189JASON N. SWIFT, UNDERGRADUATE DIRECTOR6528 DEERPATH CT, LISLE, IL 60532CURTIS THRUN, UNDERGRADUATE DIRECTOR20392 MACKINAC PT DR, FRANKFORT, IL 60423 JAMES C CLARAHAN, DIRECTOR AT LARGE8311 COYOTE CREEK DRIVE, PEORIA, IL 61607-8901WILLIAM E KING, DIRECTOR AT LARGE6930 N SKYLINE DRIVE, PEORIA, IL 61614-3145JOHN M FLOYD, JR, DIRECTOR AT LARGE7521 W PFEIFFER RD, MAPLETON, IL 61547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ILLINOIS STATE DELTA CHI HOUSING CORPORATION MAKES ITS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILLINOIS STATE DELTA CHI HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON ALLEN and DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02926 N M L King JR DR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY JEDLICKA
ReturnHeader/ReturnTs02016-05-16T17:12:39-05:00
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,417
Liabilities
$524,449
Net assets
$265,968
Revenue
$469,850
Expenses
$356,091
Net income
$113,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.51$4.30$4.21$4.76$2.83$1.93
2016Detailed filing. Detailed filing data is available for this year.$8.00$4.68$3.32$4.55$3.89$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.90$5.24$2.66$4.70$3.56$1.14
2014Detailed filing. Detailed filing data is available for this year.$7.74$6.22$1.52$4.39$4.97$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.55$2.11$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.70$1.37
Peer Organizations

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