Civic Intelligence

Theta Lambda Properties LLC

990EZ • Fiscal year 2014 • EIN 26-1510936

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profile
1040 E Elm StSpringfield, MO 65806-2611

(573) 263-3190

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,740

Down $1,665 (-49%) from 2013

Net Assets

Down

$1,740

Down $1,665 (-49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$50,222

Up $2,367 (+4.9%) from 2013

Expenses

Up

$51,820

Up $646 (+1.3%) from 2013

Net Income

Up

-$1,598

Up $1,721 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $3,279Liabilities 2010: $0Net Assets 2010: $3,2792010Assets 2011: $6,558Liabilities 2011: $0Net Assets 2011: $6,5582011Assets 2012: $6,725Liabilities 2012: $0Net Assets 2012: $6,7252012Assets 2013: $3,405Liabilities 2013: $0Net Assets 2013: $3,4052013Assets 2014: $1,740Liabilities 2014: $0Net Assets 2014: $1,7402014Assets 2015: $6,338Liabilities 2015: $0Net Assets 2015: $6,3382015Assets 2016: $29,406Liabilities 2016: $0Net Assets 2016: $29,4062016Assets 2018: $37,965Liabilities 2018: $0Net Assets 2018: $37,9652018Assets 2019: $18,780Liabilities 2019: $0Net Assets 2019: $18,7802019Assets 2020: $22,822Liabilities 2020: $0Net Assets 2020: $22,8222020Assets 2021: $20,885Liabilities 2021: $0Net Assets 2021: $20,8852021Assets 2022: $1,860Liabilities 2022: $0Net Assets 2022: $1,8602022Assets 2023: $7,398Liabilities 2023: $0Net Assets 2023: $7,3982023Assets 2024: $13,216Liabilities 2024: $0Net Assets 2024: $13,2162024

Highlighted filing

2014

Assets$1,740
Liabilities$0
Net Assets$1,740
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,197Expenses 2010: $98,060Net Income 2010: $3,1372010Revenue 2011: $89,233Expenses 2011: $85,954Net Income 2011: $3,2792011Revenue 2012: $65,378Expenses 2012: $65,212Net Income 2012: $1662012Revenue 2013: $47,855Expenses 2013: $51,174Net Income 2013: -$3,3192013Revenue 2014: $50,222Expenses 2014: $51,820Net Income 2014: -$1,5982014Revenue 2015: $58,097Expenses 2015: $53,499Net Income 2015: $4,5982015Revenue 2016: $97,150Expenses 2016: $74,082Net Income 2016: $23,0682016Revenue 2018: $213,053Expenses 2018: $211,857Net Income 2018: $1,1962018Revenue 2019: $202,695Expenses 2019: $221,880Net Income 2019: -$19,1852019Revenue 2020: $198,550Expenses 2020: $194,508Net Income 2020: $4,0422020Revenue 2021: $195,661Expenses 2021: $197,598Net Income 2021: -$1,9372021Revenue 2022: $199,400Expenses 2022: $218,425Net Income 2022: -$19,0252022Revenue 2023: $214,330Expenses 2023: $208,792Net Income 2023: $5,5382023Revenue 2024: $210,585Expenses 2024: $204,767Net Income 2024: $5,8182024

Highlighted filing

2014

Revenue$50,222
Expenses$51,820
Net Income-$1,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,222
Mission and Program Overview

Mission

Provide housing for msus pi kappa phi

Program Services

DescriptionGrantsExpenses
TO PROVIDED HOUSING FOR THE BETTERMENT OF THE THETA LAMBDA CHAPTER OF PI KAPPA PHI FRATERNITY AT MISSOURI STATE UNIVERSITY--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER GEHBAUERDirectorPT$0--
ANDREW CRAINDirectorPT$0--
HENRY SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theta Lambda Properties LLC
EIN
26-1510936
Address
1040 E ELM ST, SPRINGFIELD, MO 65806-2611

Signing Officer

Name
Henry Smith
Title
President
Phone
5732633190
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
David R Crain LLC
Address
18053 HWY 8, Saint James, MO 65559
Preparer
David R Crain
Phone
5732657435
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 370”

Other changes in net assets or fund balances Part I line 20

“Description amountreconciling difference (67)”

Raw XML Appendix104 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/PersonNm0HENRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05732633190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 E ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0658062611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1598
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01740
IRS990EZ/GrossReceiptsAmt050222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01740
IRS990EZ/OccupancyRentUtltsAndMaintAmt051450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER GEHBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-67
IRS990EZ/OtherExpensesTotalAmt0370
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MSUS PI KAPPA PHI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDED HOUSING FOR THE BETTERMENT OF THE THETA LAMBDA CHAPTER OF PI KAPPA PHI FRATERNITY AT MISSOURI STATE UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051820
IRS990EZ/TotalRevenueAmt050222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRECONCILING DIFFERENCE (67)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732633190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA LAMBDA PROPERTIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0261510936
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 E ELM ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0658062611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R CRAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018053 HWY 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint James
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065559
ReturnHeader/PreparerPersonGrp/PhoneNum05732657435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CRAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T19:41:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740
Liabilities
$0
Net assets
$1,740
Revenue
$50,222
Expenses
$51,820
Net income
-$1,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.11$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.14$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.99$2.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.96$1.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.99$1.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.03$2.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.13$2.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.97$0.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.65$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.01$0.98$0.03