Civic Intelligence

Delta Alpha Chapter of Phi Mu Fraternity House Corporation

990 • Fiscal year 2017 • EIN 31-1025401

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$48,925

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

3.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.3%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,508,107

Up $56,595 (+3.9%) from 2016

Net Assets

Up

$1,438,121

Up $37,939 (+2.7%) from 2016

Liabilities

Up

$69,986

Up $18,656 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$840,247

Up $50,056 (+6.3%) from 2016

Expenses

Up

$802,328

Up $43,543 (+5.7%) from 2016

Net Income

Up

$37,919

Up $6,513 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,508,107
Liabilities$69,986
Net Assets$1,438,121
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$840,247
Expenses$802,328
Net Income$37,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$840,247
Mission and Program Overview

Mission

Provide services to sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,578$869,675▲ $171,097
Land, Buildings, and Equipment, Net$742,249$626,981▼ $115,268
Accounts Receivable$513$871▲ $358
Total Assets$1,451,512$1,508,107▲ $56,595
Other Assets Total$10,172$10,580▲ $408
Liabilities
Accounts Payable and Accrued Expenses$20,280$41,411▲ $21,131
Other Liabilities$31,050$28,575▼ $2,475
Total Liabilities$51,330$69,986▲ $18,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,182$1,438,121▲ $37,939
Total Net Assets Fund Balance$1,400,182$1,438,121▲ $37,939
Total Liabilities and Net Assets / Fund Balance$1,451,512$1,508,107▲ $56,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,265$2,159,401$2,216,666
Equipment$569,716-$569,716
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TrucksHouse DirectorFT$48,925$48,925

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
$835,718
Investment Income
$394
Other Revenue
$4,135
Change in Net Assets
$37,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,814
Salaries, Compensation, and Employee Benefits$141,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$432,452--$432,452
Depreciation Depletion$115,268--$115,268
Other Salaries and Wages$75,510--$75,510
Other Expenses$52,665--$52,665
Current Officers, Directors, Trustees, and Key Employees$49,019--$49,019
Insurance$18,256--$18,256
Fees for Services Accounting$15,000--$15,000
Payments to Affiliates$12,708--$12,708
Payroll Taxes$12,608--$12,608
Information Technology$9,108--$9,108
Office Expenses$5,357--$5,357
Other Employee Benefits$4,377--$4,377
Total Functional Expenses$802,328$0$0$802,328
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$28,575
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
2017-10-30
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 Appendix352 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE HETLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ALPHA CHAPTER OF PHI MU
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:27:50
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02017-11-10T14:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,107
Liabilities
$69,986
Net assets
$1,438,121
Revenue
$840,247
Expenses
$802,328
Net income
$37,919
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits