Civic Intelligence

Phi Kappa Building Association

EIN 37-1108408 • 501(c)7

Profile

Promote the welfare of the members of this Association attendant upon a course of study in the University of Illinois, to provide and maintain a house wherein the members of this Association may reside and hold meetings, and to promote the causes of civic responsibility and to exemplify the true ideals of Christianity and responsible citizenship.

311 East Armory Avenue61820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,227,381

Up $56,435 (+4.8%) from 2013

Liabilities

Up

$147,962

Up $88,091 (+147%) from 2013

Net Assets

Down

$1,079,419

Down $31,656 (-2.8%) from 2013

Operations
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

$64,825

No earlier filing loaded for comparison.

Expenses

Up

$96,480

Up $3,764 (+4.1%) from 2013

Net Income

-$31,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,170,946Liabilities 2013: $59,871Net Assets 2013: $1,111,0752013Assets 2014: $1,227,381Liabilities 2014: $147,962Net Assets 2014: $1,079,4192014

Highlighted filing

2014

Assets$1,227,381
Liabilities$147,962
Net Assets$1,079,419
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2013: $92,7162013Revenue 2014: $64,825Expenses 2014: $96,480Net Income 2014: -$31,6552014

Highlighted filing

2014

Revenue$64,825
Expenses$96,480
Net Income-$31,655
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,227,381
Liabilities
$147,962
Net assets
$1,079,419
Revenue
$64,825
Expenses
$96,480
Net income
-$31,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.06$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$64,825
Mission and Program Overview

Mission

Promote the welfare of the members of this Association attendant upon a course of study in the University of Illinois, to provide and maintain a house wherein the members of this Association may reside and hold meetings, and to promote the causes of civic responsibility and to exemplify the true ideals of Christianity and responsible citizenship.

To promote and further the welfare and interest of the members of this Association attendant upon a course of study in the University of Illinois, to provide and maintain a house wherein the members of this Association may reside and hold meetings, and to promote the causes of civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,819$1,208,166▲ $64,347
Cash and Non-Interest-Bearing Accounts$27,127$19,215▼ $7,912
Total Assets$1,170,946$1,227,381▲ $56,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,871$147,962▲ $88,091
Total Liabilities$59,871$147,962▲ $88,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,075$1,079,419▼ $31,656
Total Net Assets Fund Balance$1,111,075$1,079,419▼ $31,656
Total Liabilities and Net Assets / Fund Balance$1,170,946$1,227,381▲ $56,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,696$313,364$1,149,060
Leasehold Improvements$258,470$53,611$312,081
Land$114,000-$114,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad LaPaynePresident
Brian SchmidtVice President
Brian DusakSecretary
L Patrick BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,200
Investment Income
$0
Other Revenue
$29,625
Change in Net Assets
$-31,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,480
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
Depreciation Depletion$53,840--$53,840
Insurance$6,899--$6,899
Interest$4,109--$4,109
Other Expenses$2,482--$2,482
Fees for Services Accounting$500--$500
Fees for Services Legal$500--$500
All Other Expenses$250--$250
Total Functional Expenses$96,480$0$0$96,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,625$29,625-$29,625
Total Events$29,625$29,625-$29,625
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations Process to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.”

Filing and Contact Details

Filer

EIN
37-1108408
Phone
3124566612

Signing Officer

Name
L Patrick Bowen
Title
Treasurer
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey P Dunning
Formed
1916
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Golojuch Jr
Phone
8478398847
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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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