Civic Intelligence

Acacia Fraternity Illinois Active Chapte

990 • Fiscal year 2016 • EIN 37-6038885

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

66%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,315,514

Up $20,092 (+0.6%) from 2015

Net Assets

Up

$1,535,478

Up $235,399 (+18%) from 2015

Liabilities

Down

$1,780,036

Down $215,307 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$501,611

Up $199,986 (+66%) from 2015

Expenses

Down

$266,212

Down $18,500 (-6.5%) from 2015

Net Income

Up

$235,399

Up $218,486 (+1292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,373,665Liabilities 2011: $37,734Net Assets 2011: $1,335,9312011Assets 2012: $3,584,410Liabilities 2012: $2,176,834Net Assets 2012: $1,407,5762012Assets 2013: $3,371,176Liabilities 2013: $2,048,358Net Assets 2013: $1,322,8182013Assets 2014: $3,318,409Liabilities 2014: $2,035,243Net Assets 2014: $1,283,1662014Assets 2015: $3,295,422Liabilities 2015: $1,995,343Net Assets 2015: $1,300,0792015Assets 2016: $3,315,514Liabilities 2016: $1,780,036Net Assets 2016: $1,535,4782016Assets 2017: $3,357,173Liabilities 2017: $1,773,925Net Assets 2017: $1,583,2482017Assets 2018: $3,573,297Liabilities 2018: $1,963,209Net Assets 2018: $1,610,0882018Assets 2019: $3,378,996Liabilities 2019: $1,824,511Net Assets 2019: $1,554,4852019Assets 2020: $3,326,184Liabilities 2020: $1,708,779Net Assets 2020: $1,617,4052020Assets 2021: $3,331,779Liabilities 2021: $1,651,440Net Assets 2021: $1,680,3392021Assets 2022: $3,859,881Liabilities 2022: $1,588,222Net Assets 2022: $2,271,6592022Assets 2023: $3,979,739Liabilities 2023: $1,563,724Net Assets 2023: $2,416,0152023Assets 2025: $3,913,298Liabilities 2025: $1,469,874Net Assets 2025: $2,443,4242025

Highlighted filing

2016

Assets$3,315,514
Liabilities$1,780,036
Net Assets$1,535,478
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $167,0042011Expenses 2012: $187,7272012Revenue 2013: $298,406Expenses 2013: $383,164Net Income 2013: -$84,7582013Revenue 2014: $281,466Expenses 2014: $321,118Net Income 2014: -$39,6522014Revenue 2015: $301,625Expenses 2015: $284,712Net Income 2015: $16,9132015Revenue 2016: $501,611Expenses 2016: $266,212Net Income 2016: $235,3992016Revenue 2017: $359,092Expenses 2017: $311,322Net Income 2017: $47,7702017Revenue 2018: $318,546Expenses 2018: $291,706Net Income 2018: $26,8402018Revenue 2019: $342,733Expenses 2019: $398,336Net Income 2019: -$55,6032019Revenue 2020: $356,891Expenses 2020: $293,971Net Income 2020: $62,9202020Revenue 2021: $367,698Expenses 2021: $304,763Net Income 2021: $62,9352021Revenue 2022: $847,271Expenses 2022: $377,725Net Income 2022: $469,5462022Revenue 2023: $679,233Expenses 2023: $439,093Net Income 2023: $240,1402023Revenue 2025: $446,390Expenses 2025: $486,707Net Income 2025: -$40,3172025

Highlighted filing

2016

Revenue$501,611
Expenses$266,212
Net Income$235,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$501,611
Mission and Program Overview

Mission

Provide local chapter with housing and alumni with social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,883,932$2,817,486▼ $66,446
Savings and Temporary Cash Investments$199,540$232,403▲ $32,863
Cash and Non-Interest-Bearing Accounts$81,470$124,376▲ $42,906
Pledges and Grants Receivable$106,220$99,110▼ $7,110
Prepaid Expenses and Deferred Charges$12,560$30,139▲ $17,579
Accounts Receivable$5,950$6,750▲ $800
Intangible Assets$5,750$5,250▼ $500
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$3,295,422$3,315,514▲ $20,092
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,313$1,713,299▼ $191,014
Accounts Payable and Accrued Expenses$59,780$33,871▼ $25,909
Other Liabilities$31,250$32,866▲ $1,616
Total Liabilities$1,995,343$1,780,036▼ $215,307
Net Assets / Fund Balance
Unrestricted Net Assets$976,452$1,211,851▲ $235,399
Temporarily Rstr Net Assets$323,627$323,627→ $0
Total Net Assets Fund Balance$1,300,079$1,535,478▲ $235,399
Total Liabilities and Net Assets / Fund Balance$3,295,422$3,315,514▲ $20,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,574$223,638$1,587,212
Land$1,160,000-$1,160,000
Leasehold Improvements$239,512$26,702$266,214
Other Land Buildings$35,559$108,340$143,899
Equipment$18,841$13,760$32,601
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Arthur MertesPresident
Erick KuehlDirector
Harrison PappasDirector
Joel GrachanDirector
Ken WagnerDirector
Michael DuncanDirector
Phil ChapmanDirector
Adam PowersSecretary
Ron HamelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,750
Program Service Revenue
$477,469
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$235,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,212
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$87,706--$87,706
Interest$78,442--$78,442
Fees for Services Accounting$13,955--$13,955
Other Expenses$13,672--$13,672
Insurance$9,563--$9,563
All Other Expenses$1,035--$1,035
Office Expenses$10--$10
Total Functional Expenses$266,212$0$0$266,212
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
Lobbying 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
Damage Deposits Payable$32,865
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Alumni of unv of il and acacia fraternity”

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

“Signing officer receives copy of 990 and can review prior to sending to irs”

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

“Files can be reviewed at hays & assoc.(401 e springfield ave, champaign, il 61820)”

Filing and Contact Details

Filer

Filer Name
Acacia Fraternity Illinois Active Chapte
EIN
37-6038885
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Ron Hamelberg
Title
Treasurer
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Mertes
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RENEGOTIATION OF DEBT
IRS990/ProgramServiceRevenueGrp/Desc2RENT FROM CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284712
IRS990/PYProgramServiceRevenueAmt0278329
IRS990/PYRevenuesLessExpensesAmt016913
IRS990/PYTotalExpensesAmt0284712
IRS990/PYTotalRevenueAmt0301625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01363574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587212
IRS990ScheduleD/EquipmentGrp/BookValueAmt018841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032601
IRS990ScheduleD/LandGrp/BookValueAmt01160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817486
IRS990ScheduleD/TotalLiabilityAmt032866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI OF UNV OF IL AND ACACIA FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER RECEIVES COPY OF 990 AND CAN REVIEW PRIOR TO SENDING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILES CAN BE REVIEWED AT HAYS & ASSOC.(401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0323627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323627
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03295422
IRS990/TotalAssetsEOYAmt03315514
IRS990/TotalAssetsGrp/BOYAmt03295422
IRS990/TotalAssetsGrp/EOYAmt03315514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01995343
IRS990/TotalLiabilitiesEOYAmt01780036
IRS990/TotalLiabilitiesGrp/BOYAmt01995343
IRS990/TotalLiabilitiesGrp/EOYAmt01780036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535478
IRS990/TotalProgramServiceExpensesAmt0266212
IRS990/TotalProgramServiceRevenueAmt0477469
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03295422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0976452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01211851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 W RANDOLF 6TH FLOOR
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060661
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HAMELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACACIA FRATERNITY ILLINOIS ACTIVE CHAPTE
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0376038885
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,315,514
Liabilities
$1,780,036
Net assets
$1,535,478
Revenue
$501,611
Expenses
$266,212
Net income
$235,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$1.47$2.44$0.45$0.49$0.04
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.$3.98$1.56$2.42$0.68$0.44$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.59$2.27$0.85$0.38$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.65$1.68$0.37$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.71$1.62$0.36$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.82$1.55$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.96$1.61$0.32$0.29$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.77$1.58$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.78$1.54$0.50$0.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.00$1.30$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.32$2.04$1.28$0.28$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.05$1.32$0.30$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.18$1.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.17