Civic Intelligence

Phi Kappa Theta Fraternity Beta Delta Alumni Association

990EZ • Fiscal year 2016 • EIN 37-6036050

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 14, 2016

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.80x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

2.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$495,903

Up $10,464 (+2.2%) from 2015

Net Assets

Down

$306,257

Down $22,422 (-6.8%) from 2015

Liabilities

Up

$189,646

Up $32,886 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$105,232

Up $73,323 (+230%) from 2015

Expenses

Down

$127,654

Down $19,601 (-13%) from 2015

Net Income

Up

-$22,422

Up $92,924 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$495,903
Liabilities$189,646
Net Assets$306,257
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$105,232
Expenses$127,654
Net Income-$22,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$105,232
Mission and Program Overview

Mission

Maintain fraternity house

Program Services

DescriptionGrantsExpenses
MAINTAIN FRATERNITY HOUSE$127,654-
Compensation and Service Providers
Top Officer Pay84th percentile

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
2016-10-14
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 $1917”

Other Expenses.1008

“Interest $6477”

Other Expenses.1009

“Depreciation $43795”

Other Expenses.1012

“Insurance $11332”

Other Expenses.1

“Repair & maintenance $21825”

Other Expenses.2

“PROPERTY TAXES $14879”

Other Expenses.3

“UTILITIES $13695”

Other Expenses.4

“Recycle/sanitary/sewer $3362”

Other Expenses.5

“GROUNDS UPKEEP $1345”

Other Expenses.6

“CLEANING $637”

Other Expenses.7

“MISCELLANEOUS $108”

Other Assets.1002

“Furniture and Fixtures - Beginning $45585 Furniture and Fixtures - Ending $31150”

Other Assets.1003

“Machinery and Equipment - Beginning $9799 Machinery and Equipment - Ending $6740”

Other Assets.1009

“Notes and Loans Receivable - Beginning $4489 Notes and Loans Receivable - Ending $5675”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $13477 Prepaid Expenses and Deferred Charges - Ending $15203”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $24315 Accounts Payable and Accrued Expenses - Ending $5565”

Total Liabilities.1003

“Deferred Revenue - Beginning $24233 Deferred Revenue - Ending $17650”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $56436 Secured Mortgages and Notes Payable - Ending $122655”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $46676 Unsecured Notes and Loans Payable - Ending $39676”

Total Liabilities.1

“DEPOSITS PAYABLE - Beginning $5100 DEPOSITS PAYABLE - Ending $4100”

Raw XML Appendix142 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/BOYAmt01760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0410329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0427469
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306257
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/BOYAmt073350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058768
IRS990EZ/OtherExpensesTotalAmt0119372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FRATERNITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt0104625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FRATERNITY HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127654
IRS990EZ/TotalProgramServiceExpensesAmt0127654
IRS990EZ/TotalRevenueAmt0105232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $43795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE $21825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $14879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $13695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECYCLE/SANITARY/SEWER $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS UPKEEP $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $45585 Furniture and Fixtures - Ending $31150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $9799 Machinery and Equipment - Ending $6740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $4489 Notes and Loans Receivable - Ending $5675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $13477 Prepaid Expenses and Deferred Charges - Ending $15203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $24315 Accounts Payable and Accrued Expenses - Ending $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $24233 Deferred Revenue - Ending $17650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $56436 Secured Mortgages and Notes Payable - Ending $122655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $46676 Unsecured Notes and Loans Payable - Ending $39676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPOSITS PAYABLE - Beginning $5100 DEPOSITS PAYABLE - Ending $4100
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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/ReturnTs02016-10-14T12:40:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,903
Liabilities
$189,646
Net assets
$306,257
Revenue
$105,232
Expenses
$127,654
Net income
-$22,422
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
2016Detailed filing. Detailed filing data is available for this year.$4.96$1.90$3.06$1.05$1.28$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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