Civic Intelligence

Phi Chapter House Assoc

990 • Fiscal year 2023 • EIN 37-6035792

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileN/A
124 East Hazel Dell LnSpringfield, IL 62712-9572

(217) 414-0860

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

-0.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$391,162

Down $2,756 (-0.7%) from 2022

Net Assets

Down

$351,444

Down $1,469 (-0.4%) from 2022

Liabilities

Down

$39,718

Down $1,287 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$135,000

Up $27,000 (+25%) from 2022

Expenses

Down

$136,469

Down $32,547 (-19%) from 2022

Net Income

Up

-$1,469

Up $59,547 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $749,996Liabilities 2011: $147,305Net Assets 2011: $602,6912011Assets 2012: $725,155Liabilities 2012: $114,125Net Assets 2012: $611,0302012Assets 2013: $693,870Liabilities 2013: $76,783Net Assets 2013: $617,0872013Assets 2014: $632,259Liabilities 2014: $9,368Net Assets 2014: $622,8912014Assets 2015: $647,075Liabilities 2015: $20,860Net Assets 2015: $626,2152015Assets 2016: $630,145Liabilities 2016: $15,955Net Assets 2016: $614,1902016Assets 2017: $597,042Liabilities 2017: $35,485Net Assets 2017: $561,5572017Assets 2018: $574,274Liabilities 2018: $42,071Net Assets 2018: $532,2032018Assets 2019: $535,824Liabilities 2019: $53,894Net Assets 2019: $481,9302019Assets 2020: $469,195Liabilities 2020: $28,707Net Assets 2020: $440,4882020Assets 2021: $436,196Liabilities 2021: $22,267Net Assets 2021: $413,9292021Assets 2022: $393,918Liabilities 2022: $41,005Net Assets 2022: $352,9132022Assets 2023: $391,162Liabilities 2023: $39,718Net Assets 2023: $351,4442023Assets 2024: $306,459Liabilities 2024: $18,153Net Assets 2024: $288,3062024Assets 2025: $266,195Liabilities 2025: $29,121Net Assets 2025: $237,0742025

Highlighted filing

2023

Assets$391,162
Liabilities$39,718
Net Assets$351,444
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KExpenses 2011: $126,8142011Expenses 2012: $120,9862012Revenue 2013: $129,315Expenses 2013: $123,258Net Income 2013: $6,0572013Revenue 2014: $127,215Expenses 2014: $121,411Net Income 2014: $5,8042014Revenue 2015: $133,280Expenses 2015: $129,956Net Income 2015: $3,3242015Revenue 2016: $129,065Expenses 2016: $141,090Net Income 2016: -$12,0252016Revenue 2017: $128,935Expenses 2017: $181,568Net Income 2017: -$52,6332017Revenue 2018: $130,000Expenses 2018: $159,354Net Income 2018: -$29,3542018Revenue 2019: $135,000Expenses 2019: $185,273Net Income 2019: -$50,2732019Revenue 2020: $70,500Expenses 2020: $111,942Net Income 2020: -$41,4422020Revenue 2021: $108,000Expenses 2021: $134,559Net Income 2021: -$26,5592021Revenue 2022: $108,000Expenses 2022: $169,016Net Income 2022: -$61,0162022Revenue 2023: $135,000Expenses 2023: $136,469Net Income 2023: -$1,4692023Revenue 2024: $95,000Expenses 2024: $158,138Net Income 2024: -$63,1382024Revenue 2025: $108,000Expenses 2025: $159,232Net Income 2025: -$51,2322025

Highlighted filing

2023

Revenue$135,000
Expenses$136,469
Net Income-$1,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$135,000
Mission and Program Overview

Mission

Provide housing for local chapter of national organization

Provide housing for local chapter of national organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,726$311,224▼ $32,502
Cash and Non-Interest-Bearing Accounts$45,471$74,963▲ $29,492
Prepaid Expenses and Deferred Charges$4,721$4,975▲ $254
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$393,918$391,162▼ $2,756
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,005$39,718▼ $1,287
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,005$39,718▼ $1,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,913$351,444▼ $1,469
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$352,913$351,444▼ $1,469
Total Liabilities and Net Assets / Fund Balance$393,918$391,162▼ $2,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$50,000-
Equipment$0$160,664-
Leasehold Improvements$311,224$995,199-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John VeldePresident
Andrew SerafinDirector
Brandon LottDirector
Gerry SmithDirector
Jay SchultzDirector
Scott ReeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,469
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$32,502$0$0$32,502
Insurance$17,651$0$0$17,651
Fees for Services Other$6,000$0$0$6,000
Fees for Services Accounting$3,250$0$0$3,250
All Other Expenses$3,332$0$0$332
Total Functional Expenses$139,469$0$0$136,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Line 11B

“A copy of the 990 is sent to all Board members for review and after finalization.”

Part VI, Line 19

“Governing documents conflicts of interest policy and summary financial information are available by request.”

Filing and Contact Details

Filer

Filer Name
Phi Chapter House Assoc
EIN
37-6035792
In Care Of
% Scott Reeser
Phone
2174140860
Address
124 EAST HAZEL DELL LN, SPRINGFIELD, IL 62712-9572

Signing Officer

Name
Scott A Reeser
Title
Treasurer
Signed
2023-11-13

Organization Details

Formed
1903
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0
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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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0352913
IRS990/NetAssetsOrFundBalancesEOYAmt0351444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351444
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041687
IRS990/OtherExpensesGrp/ProgramServicesAmt134800
IRS990/OtherExpensesGrp/ProgramServicesAmt2247
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041687
IRS990/OtherExpensesGrp/TotalAmt134800
IRS990/OtherExpensesGrp/TotalAmt2247
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04975
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Reeser
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,162
Liabilities
$39,718
Net assets
$351,444
Revenue
$135,000
Expenses
$136,469
Net income
-$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.29$2.37$1.08$1.59$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.95$1.58$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.40$3.51$1.35$1.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.41$3.53$1.08$1.69$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.22$4.14$1.08$1.35$0.27
2020Summary only. Only limited summary data is available for this year.$4.69$0.29$4.40$0.71$1.12$0.41
2019Summary only. Only limited summary data is available for this year.$5.36$0.54$4.82$1.35$1.85$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.42$5.32$1.30$1.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.35$5.62$1.29$1.82$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.16$6.14$1.29$1.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.21$6.26$1.33$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.09$6.23$1.27$1.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.77$6.17$1.29$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.14$6.11$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.47$6.03$1.27