Civic Intelligence

Phi Kappa Theta Fraternity Beta Delta Alumni Association

990EZ • Fiscal year 2015 • EIN 37-6036050

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 13, 2015

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

4.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-361%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$485,439

Down $14,678 (-2.9%) from 2014

Net Assets

Down

$328,679

Down $115,346 (-26%) from 2014

Liabilities

Up

$156,760

Up $100,668 (+179%) from 2014

Revenue

Down

$31,909

Down $98,690 (-76%) from 2014

Expenses

Down

$147,255

Down $9,454 (-6.0%) from 2014

Net Income

Down

-$115,346

Down $89,236 (-342%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $550,286Liabilities 2011: $59,918Net Assets 2011: $490,3682011Assets 2012: $519,798Liabilities 2012: $1,296Net Assets 2012: $518,5022012Assets 2013: $562,920Liabilities 2013: $92,785Net Assets 2013: $470,1352013Assets 2014: $500,117Liabilities 2014: $56,092Net Assets 2014: $444,0252014Assets 2015: $485,439Liabilities 2015: $156,760Net Assets 2015: $328,6792015Assets 2016: $495,903Liabilities 2016: $189,646Net Assets 2016: $306,2572016Assets 2017: $481,008Liabilities 2017: $254,357Net Assets 2017: $226,6512017Assets 2018: $471,742Liabilities 2018: $254,578Net Assets 2018: $217,1642018Assets 2019: $480,548Liabilities 2019: $277,571Net Assets 2019: $202,9772019Assets 2020: $464,943Liabilities 2020: $208,5362020Assets 2021: $425,140Liabilities 2021: $167,239Net Assets 2021: $257,9012021Assets 2022: $416,410Liabilities 2022: $153,943Net Assets 2022: $262,4672022Assets 2023: $433,499Liabilities 2023: $134,588Net Assets 2023: $298,9112023Assets 2025: $466,247Liabilities 2025: $106,721Net Assets 2025: $359,5262025

Highlighted filing

2015

Assets$485,439
Liabilities$156,760
Net Assets$328,679

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $113,995Expenses 2011: $89,054Net Income 2011: $24,9412011Expenses 2012: $95,0442012Revenue 2013: $133,804Expenses 2013: $182,171Net Income 2013: -$48,3672013Revenue 2014: $130,599Expenses 2014: $156,709Net Income 2014: -$26,1102014Revenue 2015: $31,909Expenses 2015: $147,255Net Income 2015: -$115,3462015Revenue 2016: $105,232Expenses 2016: $127,654Net Income 2016: -$22,4222016Revenue 2017: $62,825Expenses 2017: $142,431Net Income 2017: -$79,6062017Revenue 2018: $131,983Expenses 2018: $141,470Net Income 2018: -$9,4872018Revenue 2019: $128,126Expenses 2019: $142,313Net Income 2019: -$14,1872019Revenue 2020: $181,639Expenses 2020: $128,209Net Income 2020: $53,4302020Revenue 2021: $145,027Expenses 2021: $143,533Net Income 2021: $1,4942021Revenue 2022: $148,637Expenses 2022: $144,070Net Income 2022: $4,5672022Revenue 2023: $189,594Expenses 2023: $153,150Net Income 2023: $36,4442023Revenue 2025: $218,825Expenses 2025: $164,956Net Income 2025: $53,8692025

Highlighted filing

2015

Revenue$31,909
Expenses$147,255
Net Income-$115,346
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$31,909
Mission and Program Overview

Mission

Maintain fraternity house

Program Services

DescriptionGrantsExpenses
MAINTAIN FRATERNITY HOUSE$147,677-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK OLSENPresident-$0--
ERIC REDDTreasurer-$0--
WILLIAM KARSTENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta Fraternity-beta Delta Al
EIN
37-6036050
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Mark Olsen
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $1760

Other Expenses.1008

Interest $470

Other Expenses.1009

Depreciation $38778

Other Expenses.1012

Insurance $8463

Other Expenses.1

Repair & maintenance $42593

Other Expenses.2

PROPERTY TAXES $15313

Other Expenses.3

BAD DEBT $13722

Other Expenses.4

UTILITIES $9176

Other Expenses.5

Recycle/sanitary/sewer $3512

Other Expenses.6

CLEANING $3370

Other Expenses.7

GROUNDS UPKEEP $920

Other Expenses.8

RECRUITMENT $350

Other Expenses.9

FINES & PENALTIES $319

Other Expenses.10

Alumni mtgs & activities $100

Other Expenses.11

MISCELLANEOUS $83

Other Assets.1002

Furniture and Fixtures - Beginning $27548 Furniture and Fixtures - Ending $45585

Other Assets.1003

Machinery and Equipment - Beginning $4380 Machinery and Equipment - Ending $9799

Other Assets.1009

Notes and Loans Receivable - Beginning $24314 Notes and Loans Receivable - Ending $4489

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4058 Prepaid Expenses and Deferred Charges - Ending $13477

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13313 Accounts Payable and Accrued Expenses - Ending $24315

Total Liabilities.1003

Deferred Revenue - Beginning $10779 Deferred Revenue - Ending $24233

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $56436

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $27000 Unsecured Notes and Loans Payable - Ending $46676

Total Liabilities.1

DEPOSITS PAYABLE - Beginning $5000 DEPOSITS PAYABLE - Ending $5100

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYS ASSOCIATES PC CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02173524743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08326
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0435064
IRS990EZ/LandAndBuildingsGrp/EOYAmt0410329
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073350
IRS990EZ/OtherExpensesTotalAmt0138929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FRATERNITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt029959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FRATERNITY HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147255
IRS990EZ/TotalProgramServiceExpensesAmt0147677
IRS990EZ/TotalRevenueAmt031909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $38778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE $42593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $15313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT $13722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $9176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECYCLE/SANITARY/SEWER $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUNDS UPKEEP $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITMENT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINES & PENALTIES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALUMNI MTGS & ACTIVITIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $27548 Furniture and Fixtures - Ending $45585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4380 Machinery and Equipment - Ending $9799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $24314 Notes and Loans Receivable - Ending $4489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $4058 Prepaid Expenses and Deferred Charges - Ending $13477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $13313 Accounts Payable and Accrued Expenses - Ending $24315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $10779 Deferred Revenue - Ending $24233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $56436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $27000 Unsecured Notes and Loans Payable - Ending $46676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSITS PAYABLE - Beginning $5000 DEPOSITS PAYABLE - Ending $5100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA THETA FRATERNITY-BETA DELTA AL
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0376036050
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
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/ReturnTs02015-10-13T06:17:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.07$3.60$2.19$1.65$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.35$2.99$1.90$1.53$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.54$2.62$1.49$1.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.67$2.58$1.45$1.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.09$1.82$1.28$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.78$2.03$1.28$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.72$2.55$2.17$1.32$1.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.54$2.27$0.63$1.42$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.90$3.06$1.05$1.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.57$3.29$0.32$1.47$1.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.56$4.44$1.31$1.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.93$4.70$1.34$1.82$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.19$0.95
2011Summary only. Only limited summary data is available for this year.$5.50$0.60$4.90$1.14$0.89$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • <$500k nonprofits