Civic Intelligence

Phi Kappa Psi Illinois Delta Association

990 • Fiscal year 2014 • EIN 37-6036062

Jun 01, 2013 to May 31, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
911 S Fourth StreetChampaign, IL 61820

(217) 351-2073

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

28%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,045,284

Up $266,272 (+34%) from 2013

Net Assets

Up

$1,033,531

Up $301,356 (+41%) from 2013

Liabilities

Down

$11,753

Down $35,084 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$398,308

Up $88,185 (+28%) from 2013

Expenses

Down

$96,952

Down $77,849 (-45%) from 2013

Net Income

Up

$301,356

Up $166,034 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $774,420Liabilities 2010: $143,193Net Assets 2010: $631,2272010Assets 2011: $658,263Liabilities 2011: $111,338Net Assets 2011: $546,9252011Assets 2012: $660,472Liabilities 2012: $63,619Net Assets 2012: $596,8532012Assets 2013: $779,012Liabilities 2013: $46,837Net Assets 2013: $732,1752013Assets 2014: $1,045,284Liabilities 2014: $11,753Net Assets 2014: $1,033,5312014Assets 2015: $2,014,096Liabilities 2015: $596,811Net Assets 2015: $1,417,2852015Assets 2016: $5,750,687Liabilities 2016: $3,897,742Net Assets 2016: $1,852,9452016Assets 2017: $5,529,235Liabilities 2017: $3,792,928Net Assets 2017: $1,736,3072017Assets 2018: $5,363,537Liabilities 2018: $3,512,617Net Assets 2018: $1,850,9202018Assets 2019: $5,138,633Liabilities 2019: $3,419,316Net Assets 2019: $1,719,3172019Assets 2020: $4,848,357Liabilities 2020: $3,238,591Net Assets 2020: $1,609,7662020Assets 2021: $4,693,823Liabilities 2021: $3,083,361Net Assets 2021: $1,610,4622021Assets 2022: $4,414,683Liabilities 2022: $3,026,095Net Assets 2022: $1,388,5882022Assets 2023: $4,164,863Liabilities 2023: $2,934,358Net Assets 2023: $1,230,5052023Assets 2024: $3,953,592Liabilities 2024: $2,822,295Net Assets 2024: $1,131,2972024Assets 2025: $3,825,852Liabilities 2025: $2,818,580Net Assets 2025: $1,007,2722025

Highlighted filing

2014

Assets$1,045,284
Liabilities$11,753
Net Assets$1,033,531
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $174,594Expenses 2010: $108,205Net Income 2010: $66,3892010Revenue 2011: $141,176Expenses 2011: $142,157Net Income 2011: -$9812011Revenue 2012: $302,840Expenses 2012: $169,557Net Income 2012: $133,2832012Revenue 2013: $310,123Expenses 2013: $174,801Net Income 2013: $135,3222013Revenue 2014: $398,308Expenses 2014: $96,952Net Income 2014: $301,3562014Revenue 2015: $459,512Expenses 2015: $75,758Net Income 2015: $383,7542015Revenue 2016: $889,959Expenses 2016: $454,299Net Income 2016: $435,6602016Revenue 2017: $493,441Expenses 2017: $610,079Net Income 2017: -$116,6382017Revenue 2018: $603,890Expenses 2018: $489,277Net Income 2018: $114,6132018Revenue 2019: $314,485Expenses 2019: $446,088Net Income 2019: -$131,6032019Revenue 2020: $377,867Expenses 2020: $487,418Net Income 2020: -$109,5512020Revenue 2021: $476,790Expenses 2021: $476,094Net Income 2021: $6962021Revenue 2022: $237,071Expenses 2022: $458,945Net Income 2022: -$221,8742022Revenue 2023: $331,311Expenses 2023: $489,394Net Income 2023: -$158,0832023Revenue 2024: $338,696Expenses 2024: $437,904Net Income 2024: -$99,2082024Revenue 2025: $314,438Expenses 2025: $438,463Net Income 2025: -$124,0252025

Highlighted filing

2014

Revenue$398,308
Expenses$96,952
Net Income$301,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$398,308
Mission and Program Overview

Mission

Provide housing for active chapter

Provide housing for active chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,115$577,990▲ $169,875
Savings and Temporary Cash Investments$322,089$446,199▲ $124,110
Intangible Assets$128$95▼ $33
Total Assets$779,012$1,045,284▲ $266,272
Other Assets Total$48,680$21,000▼ $27,680
Liabilities
Accounts Payable and Accrued Expenses$18,884--
Other Liabilities$0$5,988▲ $5,988
Mortgage Notes Payable Secured by Investment Property$27,953$5,765▼ $22,188
Total Liabilities$46,837$11,753▼ $35,084
Net Assets / Fund Balance
Unrestricted Net Assets$397,719$620,469▲ $222,750
Temporarily Rstr Net Assets$334,456$413,062▲ $78,606
Total Net Assets Fund Balance$732,175$1,033,531▲ $301,356
Total Liabilities and Net Assets / Fund Balance$779,012$1,045,284▲ $266,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,875$825,187$1,174,062
Land$222,634-$222,634
Other Land Buildings$6,481$89,429$95,910
Equipment$0$33,517$33,517
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eric BillPresident
John MungerVice President
James HofbauerDirector
John McandrewDirector
Nate BarajasTreasurer
Ryan FlanaganUndergraduate Chapter Pres
Jon AlkalaiUndergraduate Chapter Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$266,079
Program Service Revenue
$120,000
Investment Income
$59
Other Revenue
$12,170
All Other Contributions
$266,079
Change in Net Assets
$301,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,952
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$38,206
Insurance$11,568--$11,568
Occupancy$9,546--$9,546
Fees for Services Accounting$2,890--$2,890
Interest$1,234--$1,234
Other Expenses$76-$200$276
Office Expenses$133--$133
All Other Expenses$10--$10
Total Functional Expenses$58,546$0$200$96,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapter$5,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to the board members for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
37-6036062
Phone
2173512073

Signing Officer

Name
Eric Bill
Title
President
Phone
8473856826
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bill
Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Luke Sparks
Phone
2173512073
Raw XML Appendix342 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/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058546
IRS990/TotalProgramServiceRevenueAmt0120000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 NSTATE ST APT 2732
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473856826
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI KAPPA PSI ILLINOIS DELTA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0376036062
ReturnHeader/Filer/PhoneNum02173512073
ReturnHeader/Filer/USAddress/AddressLine10911 S FOURTH STREET
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 BROADMOOR SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE SPARKS
ReturnHeader/ReturnTs02014-08-25T11:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,284
Liabilities
$11,753
Net assets
$1,033,531
Revenue
$398,308
Expenses
$96,952
Net income
$301,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.82$1.01$0.31$0.44$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.82$1.13$0.34$0.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.93$1.23$0.33$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.03$1.39$0.24$0.46$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.08$1.61$0.48$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.24$1.61$0.38$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.42$1.72$0.31$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.51$1.85$0.60$0.49$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.79$1.74$0.49$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.75$3.90$1.85$0.89$0.45$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.42$0.46$0.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.40$0.10$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.31$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.30$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.17$0.11$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits