Civic Intelligence

Delta Alpha Chapter of Phi Mu Fraternity House Corporation

990 • Fiscal year 2016 • EIN 31-1025401

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

Organization Profile
1802 W 17th StBloomington, IN 47404

(812) 334-3434

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.06x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$39,946

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.4%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,451,512

Up $13,759 (+1.0%) from 2015

Net Assets

Up

$1,400,182

Up $31,406 (+2.3%) from 2015

Liabilities

Down

$51,330

Down $17,647 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Up

$790,191

Up $54,171 (+7.4%) from 2015

Expenses

Down

$758,785

Down $47,586 (-5.9%) from 2015

Net Income

Up

$31,406

Up $101,757 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,453,042Liabilities 2011: $58,676Net Assets 2011: $1,394,3662011Assets 2012: $1,535,185Liabilities 2012: $77,599Net Assets 2012: $1,457,5862012Assets 2013: $1,386,053Liabilities 2013: $64,089Net Assets 2013: $1,321,9642013Assets 2014: $1,480,448Liabilities 2014: $54,837Net Assets 2014: $1,425,6112014Assets 2015: $1,437,753Liabilities 2015: $68,977Net Assets 2015: $1,368,7762015Assets 2016: $1,451,512Liabilities 2016: $51,330Net Assets 2016: $1,400,1822016Assets 2017: $1,508,107Liabilities 2017: $69,986Net Assets 2017: $1,438,1212017Assets 2018: $1,604,304Liabilities 2018: $68,303Net Assets 2018: $1,536,0012018Assets 2019: $1,641,143Liabilities 2019: $49,154Net Assets 2019: $1,591,9892019Assets 2021: $1,761,924Liabilities 2021: $61,551Net Assets 2021: $1,700,3732021Assets 2022: $1,933,848Liabilities 2022: $81,283Net Assets 2022: $1,852,5652022Assets 2023: $2,214,473Liabilities 2023: $41,129Net Assets 2023: $2,173,3442023Assets 2024: $2,085,110Liabilities 2024: $27,780Net Assets 2024: $2,057,3302024Assets 2025: $2,240,221Liabilities 2025: $29,462Net Assets 2025: $2,210,7592025

Highlighted filing

2016

Assets$1,451,512
Liabilities$51,330
Net Assets$1,400,182
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $647,3042011Expenses 2012: $724,1472012Expenses 2013: $814,0372013Revenue 2014: $817,073Expenses 2014: $812,828Net Income 2014: $4,2452014Revenue 2015: $736,020Expenses 2015: $806,371Net Income 2015: -$70,3512015Revenue 2016: $790,191Expenses 2016: $758,785Net Income 2016: $31,4062016Revenue 2017: $840,247Expenses 2017: $802,328Net Income 2017: $37,9192017Revenue 2018: $802,431Expenses 2018: $704,551Net Income 2018: $97,8802018Revenue 2019: $782,145Expenses 2019: $725,587Net Income 2019: $56,5582019Revenue 2021: $244,583Expenses 2021: $329,869Net Income 2021: -$85,2862021Revenue 2022: $632,525Expenses 2022: $484,538Net Income 2022: $147,9872022Revenue 2023: $820,516Expenses 2023: $626,916Net Income 2023: $193,6002023Revenue 2024: $912,563Expenses 2024: $665,610Net Income 2024: $246,9532024Revenue 2025: $988,391Expenses 2025: $843,262Net Income 2025: $145,1292025

Highlighted filing

2016

Revenue$790,191
Expenses$758,785
Net Income$31,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$790,191
Mission and Program Overview

Mission

Provide services to sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,507$742,249▼ $117,258
Cash and Non-Interest-Bearing Accounts$546,772$698,578▲ $151,806
Accounts Receivable$11,417$513▼ $10,904
Total Assets$1,437,753$1,451,512▲ $13,759
Other Assets Total$20,057$10,172▼ $9,885
Liabilities
Other Liabilities$40,400$31,050▼ $9,350
Accounts Payable and Accrued Expenses$28,577$20,280▼ $8,297
Total Liabilities$68,977$51,330▼ $17,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,776$1,400,182▲ $31,406
Total Net Assets Fund Balance$1,368,776$1,400,182▲ $31,406
Total Liabilities and Net Assets / Fund Balance$1,437,753$1,451,512▲ $13,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,533$2,044,133$2,216,666
Equipment$569,716-$569,716
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol KnechtHouse DirectorFT$39,946$39,946

Board Members and Trustees

NameTitle
Alice HetlandPresident
Mary EvansSecrty
Carol HannaTreas
Fran BrowningVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,150
Investment Income
$388
Other Revenue
$653
Change in Net Assets
$31,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,564
Salaries, Compensation, and Employee Benefits$137,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$392,006--$392,006
Depreciation Depletion$122,508--$122,508
Other Salaries and Wages$79,011--$79,011
Other Expenses$43,159--$43,159
Current Officers, Directors, Trustees, and Key Employees$39,946--$39,946
Insurance$24,817--$24,817
Fees for Services Accounting$15,000--$15,000
Payroll Taxes$9,792--$9,792
Office Expenses$9,400--$9,400
Payments to Affiliates$9,235--$9,235
Other Employee Benefits$8,472--$8,472
Information Technology$5,439--$5,439
Total Functional Expenses$758,785$0$0$758,785
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
Damage Deposits$31,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Member election for additional members”

Form 990 governing body review Part VI line 11

“The return preparer emails a copy of the final version of the form 990 to the executive director before it is filed. This version of the form 990 is available to each board member before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest pocicy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Alpha Chapter of Phi Mu
EIN
31-1025401
Address
1802 W 17TH ST, BLOOMINGTON, IN 47404

Signing Officer

Name
Alice Hetland
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Hetland
Formed
1981
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Fred Prall and Company Pc
Address
1802 W 17TH STREET, Bloomington, IN 47404
Preparer
Steve Lang
Phone
8123343434
Supplemental Narrative

Additional Explanations

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

“Book versus tax depreciation”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THIS VERSION OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POCICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VERSUS TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068977
IRS990/TotalLiabilitiesEOYAmt051330
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IRS990/TotalLiabilitiesGrp/EOYAmt051330
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758785
IRS990/TotalProgramServiceRevenueAmt0789150
IRS990/TotalReportableCompFromOrgAmt039946
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE HETLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ALPHA CHAPTER OF PHI MU
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0311025401
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 W 17TH ST
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02016-11-03T12:53:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,451,512
Liabilities
$51,330
Net assets
$1,400,182
Revenue
$790,191
Expenses
$758,785
Net income
$31,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$0.99$0.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.91$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.82$0.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.63$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.78$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.54$0.80$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.82$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.32$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.65