Civic Intelligence

Kappa Kappa Gamma Fraternity House Building Association

990 • Fiscal year 2018 • EIN 37-6034060

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

Organization ProfileN/A
401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

5.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.9%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,165,288

Up $103,680 (+5.0%) from 2017

Net Assets

Up

$2,100,264

Up $39,757 (+1.9%) from 2017

Liabilities

Up

$65,024

Up $63,923 (+5806%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$619,880

Down $38,605 (-5.9%) from 2017

Expenses

Up

$580,123

Up $31,555 (+5.8%) from 2017

Net Income

Down

$39,757

Down $70,160 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,837,508Liabilities 2011: $31,500Net Assets 2011: $1,806,0082011Assets 2012: $1,910,172Liabilities 2012: $31,001Net Assets 2012: $1,879,1712012Assets 2013: $1,960,982Liabilities 2013: $36,500Net Assets 2013: $1,924,4822013Assets 2014: $1,934,168Liabilities 2014: $18,693Net Assets 2014: $1,915,4752014Assets 2015: $1,955,239Liabilities 2015: $5,292Net Assets 2015: $1,949,9472015Assets 2016: $1,950,590Liabilities 2016: $0Net Assets 2016: $1,950,5902016Assets 2017: $2,061,608Liabilities 2017: $1,101Net Assets 2017: $2,060,5072017Assets 2018: $2,165,288Liabilities 2018: $65,024Net Assets 2018: $2,100,2642018Assets 2019: $2,290,624Liabilities 2019: $53,060Net Assets 2019: $2,237,5642019Assets 2020: $2,432,667Liabilities 2020: $62,553Net Assets 2020: $2,370,1142020Assets 2021: $2,546,791Liabilities 2021: $135,966Net Assets 2021: $2,410,8252021Assets 2022: $2,469,315Liabilities 2022: $82,285Net Assets 2022: $2,387,0302022Assets 2023: $2,484,666Liabilities 2023: $83,559Net Assets 2023: $2,401,1072023Assets 2024: $2,561,314Liabilities 2024: $96,100Net Assets 2024: $2,465,2142024Assets 2025: $2,599,100Liabilities 2025: $134,518Net Assets 2025: $2,464,5822025

Highlighted filing

2018

Assets$2,165,288
Liabilities$65,024
Net Assets$2,100,264
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $453,9072011Expenses 2012: $494,7392012Revenue 2013: $625,411Expenses 2013: $580,100Net Income 2013: $45,3112013Revenue 2014: $581,933Expenses 2014: $590,940Net Income 2014: -$9,0072014Revenue 2015: $615,735Expenses 2015: $581,263Net Income 2015: $34,4722015Revenue 2016: $578,789Expenses 2016: $578,146Net Income 2016: $6432016Revenue 2017: $658,485Expenses 2017: $548,568Net Income 2017: $109,9172017Revenue 2018: $619,880Expenses 2018: $580,123Net Income 2018: $39,7572018Revenue 2019: $647,798Expenses 2019: $510,498Net Income 2019: $137,3002019Revenue 2020: $598,121Expenses 2020: $465,571Net Income 2020: $132,5502020Revenue 2021: $493,778Expenses 2021: $453,068Net Income 2021: $40,7102021Revenue 2022: $532,029Expenses 2022: $555,824Net Income 2022: -$23,7952022Revenue 2023: $556,392Expenses 2023: $542,315Net Income 2023: $14,0772023Revenue 2024: $658,509Expenses 2024: $594,402Net Income 2024: $64,1072024Revenue 2025: $712,052Expenses 2025: $712,684Net Income 2025: -$6322025

Highlighted filing

2018

Revenue$619,880
Expenses$580,123
Net Income$39,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$619,880
Mission and Program Overview

Mission

Manage fraternity house for active chapter and organize occasional social activities for alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,948$1,138,573▼ $70,375
Savings and Temporary Cash Investments$494,613$804,369▲ $309,756
Cash and Non-Interest-Bearing Accounts$335,467$205,930▼ $129,537
Prepaid Expenses and Deferred Charges$21,885$15,416▼ $6,469
Accounts Receivable$695$1,000▲ $305
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,061,608$2,165,288▲ $103,680
Other Assets Total-$0-
Liabilities
Other Liabilities$1$44,403▲ $44,402
Accounts Payable and Accrued Expenses-$19,521-
Deferred Revenue$1,100$1,100→ $0
Total Liabilities$1,101$65,024▲ $63,923
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,507$2,100,264▲ $39,757
Total Net Assets Fund Balance$2,060,507$2,100,264▲ $39,757
Total Liabilities and Net Assets / Fund Balance$2,061,608$2,165,288▲ $103,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,579$499,382$980,961
Leasehold Improvements$538,289$219,759$758,048
Other Land Buildings$56,167$387,887$444,054
Equipment$12,538$37,652$50,190
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Cathleen ShultzDirector
Ellen HendricksonPres/Treas
Amy SillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,241
Investment Income
$1,639
Other Revenue
$0
Change in Net Assets
$39,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,235
Salaries, Compensation, and Employee Benefits$75,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,781--$98,781
Other Salaries and Wages$70,301--$70,301
Occupancy$54,843--$54,843
All Other Expenses$28,396--$28,396
Insurance$17,814--$17,814
Other Expenses$14,899--$14,899
Information Technology$9,675--$9,675
Fees for Services Accounting$6,763--$6,763
Payroll Taxes$5,587--$5,587
Fees for Services Other$1,725--$1,725
Total Functional Expenses$580,123$0$0$580,123
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$44,400
Rounding$3
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at accounting facility when requested and approved by officers”

Filing and Contact Details

Filer

Filer Name
Beta Lambda Chapter of Kappa Kappa Gamma
EIN
37-6034060
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Ellen Hendrickson
Title
Pres/Treas
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hendrickson
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ACCOUNTING FACILITY WHEN REQUESTED AND APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02061608
IRS990/TotalAssetsEOYAmt02165288
IRS990/TotalAssetsGrp/BOYAmt02061608
IRS990/TotalAssetsGrp/EOYAmt02165288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580123
IRS990/TotalGrossUBIAmt01639
IRS990/TotalLiabilitiesBOYAmt01101
IRS990/TotalLiabilitiesEOYAmt065024
IRS990/TotalLiabilitiesGrp/BOYAmt01101
IRS990/TotalLiabilitiesGrp/EOYAmt065024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02100264
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025431
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025431
IRS990/TotalProgramServiceExpensesAmt0580123
IRS990/TotalProgramServiceRevenueAmt0618241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165288
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02060507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02100264
IRS990/USAddress/AddressLine1Txt01802 BENTBROOK
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA LAMBDA CHAPTER OF KAPPA KAPPA GAMMA
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0376034060
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371217081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02018-08-02T12:45:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,288
Liabilities
$65,024
Net assets
$2,100,264
Revenue
$619,880
Expenses
$580,123
Net income
$39,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.13$2.46$0.71$0.71$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.10$2.47$0.66$0.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$0.56$0.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.39$0.53$0.56$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.14$2.41$0.49$0.45$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$0.60$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.62$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.66$0.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.58$0.58$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.62$0.58$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$0.45