Civic Intelligence

Theta Lambda Properties LLC

990 • Fiscal year 2021 • EIN 26-1510936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1040 E Elm StSpringfield, MO 65806-2611

(573) 301-2426

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$20,885

Down $1,937 (-8.5%) from 2020

Net Assets

Down

$20,885

Down $1,937 (-8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$195,661

Down $2,889 (-1.5%) from 2020

Expenses

Up

$197,598

Up $3,090 (+1.6%) from 2020

Net Income

Down

-$1,937

Down $5,979 (-148%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,885
Liabilities$0
Net Assets$20,885

Operations Trend

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

2021

Revenue$195,661
Expenses$197,598
Net Income-$1,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$195,661
Mission and Program Overview

Mission

Provide housing for msus pi kappa phi

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$22,822--
Cash and Non-Interest-Bearing Accounts$22,822$20,885▼ $1,937
Rtn Earn Endowment Incm Other Fnds-$20,885-
Total Assets$22,822$20,885▼ $1,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,822$20,885▼ $1,937
Total Liabilities and Net Assets / Fund Balance$22,822$20,885▼ $1,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas DuncanPresident
Andrew CrainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,778--$169,778
Benefits to Members$21,720--$21,720
All Other Expenses$6,100--$6,100
Total Functional Expenses$197,598$0$0$197,598
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Copy of form 990 tax return is being emailed to an officer for reveiw and signature

Governing documents etc available to public Part VI line 19

Copy of form 990 tax return is being emailed to an officer for reveiw and signature, and for presentation to members of constituency upon request

Filing and Contact Details

Filer

Filer Name
Theta Lambda Properties LLC
EIN
26-1510936
Address
1040 E ELM ST, SPRINGFIELD, MO 65806-2611
Doing Business As
Pi Kappa Phi Fraternity

Signing Officer

Name
Nicholas Duncan
Title
President
Phone
5733012426
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
David R Crain LLC
Address
PO Box 276, Saint James, MO 65559
Preparer
David R Crain
Phone
5732657435
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING ERROR

List of other fees for services expenses Part IX line 11G

Program services materials and supplies

List of other expenses Part IX line 24E

Program services materials and supplies

Raw XML Appendix241 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/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00424
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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