Civic Intelligence

Illinois State Delta Chi Housing Co

990 • Fiscal year 2016 • EIN 20-5075197

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 15, 2017

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$800,144

Up $9,727 (+1.2%) from 2015

Net Assets

Up

$332,119

Up $66,151 (+25%) from 2015

Liabilities

Down

$468,025

Down $56,424 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$455,263

Down $14,587 (-3.1%) from 2015

Expenses

Up

$389,112

Up $33,021 (+9.3%) from 2015

Net Income

Down

$66,151

Down $47,608 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$800,144
Liabilities$468,025
Net Assets$332,119
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$455,263
Expenses$389,112
Net Income$66,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$455,263
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$601,879$588,043▼ $13,836
Rtn Earn Endowment Incm Other Fnds$265,968$332,119▲ $66,151
Savings and Temporary Cash Investments$101,646$136,728▲ $35,082
Inventories for Sale or Use$66,529$62,804▼ $3,725
Cash and Non-Interest-Bearing Accounts$23,125$21,446▼ $1,679
Accounts Receivable$-2,762$-8,877▼ $6,115
Total Assets$790,417$800,144▲ $9,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,153$413,153▼ $72,000
Other Liabilities$43,135$43,660▲ $525
Accounts Payable and Accrued Expenses$-3,839$11,212▲ $15,051
Total Liabilities$524,449$468,025▼ $56,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,968$332,119▲ $66,151
Total Liabilities and Net Assets / Fund Balance$790,417$800,144▲ $9,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,501$42,016-
Other Land Buildings$33,707--
Land$159,835--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
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
$50
Program Service Revenue
$454,576
Investment Income
$0
Other Revenue
$637
All Other Contributions
$50
Change in Net Assets
$66,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,387
Salaries, Compensation, and Employee Benefits$5,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,542--$168,542
Other Expenses$30,009--$30,009
Interest$27,141--$27,141
Depreciation Depletion-$13,836-$13,836
Insurance$7,583--$7,583
Other Salaries and Wages$5,725--$5,725
Fees for Services Legal$3,807--$3,807
Fees for Services Accounting$1,100--$1,100
All Other Expenses$1,051--$1,051
Information Technology$663--$663
Travel$580--$580
Total Functional Expenses$375,276$13,836$0$389,112
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$43,660
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
2017-06-15
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 & Denton
Address
2926 N MLK 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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,144
Liabilities
$468,025
Net assets
$332,119
Revenue
$455,263
Expenses
$389,112
Net income
$66,151
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