Civic Intelligence

Delta Beta Building Association

EIN 37-6047186 • 501(c)2 • Gibson City, IL

Profile

Lodging for college students.

PO Box 165Gibson City, IL 60936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.51x

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

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

3743%

Higher net margin than 100% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,407,919

Down $539,812 (-18%) from 2022

Liabilities

Down

$1,225,986

Down $71,210 (-5.5%) from 2022

Net Assets

Down

$1,181,933

Down $468,602 (-28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,520

Down $292,780 (-104%) from 2022

Expenses

Up

$456,082

Up $70,664 (+18%) from 2022

Net Income

Down

-$468,602

Down $363,444 (-346%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $606,852Liabilities 2010: $100,975Net Assets 2010: $505,8772010Assets 2011: $503,432Liabilities 2011: $1,693Net Assets 2011: $501,7392011Assets 2012: $315,518Liabilities 2012: $547Net Assets 2012: $314,9712012Assets 2013: $323,551Liabilities 2013: $0Net Assets 2013: $323,5512013Assets 2014: $324,480Liabilities 2014: $0Net Assets 2014: $324,4802014Assets 2015: $324,480Liabilities 2015: $0Net Assets 2015: $324,4802015Assets 2016: $162,240Liabilities 2016: $0Net Assets 2016: $162,2402016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $3,233,279Liabilities 2020: $1,419,583Net Assets 2020: $1,813,6962020Assets 2021: $3,104,874Liabilities 2021: $1,349,181Net Assets 2021: $1,755,6932021Assets 2022: $2,947,731Liabilities 2022: $1,297,196Net Assets 2022: $1,650,5352022Assets 2023: $2,407,919Liabilities 2023: $1,225,986Net Assets 2023: $1,181,9332023

Latest loaded filing

2023

Assets$2,407,919
Liabilities$1,225,986
Net Assets$1,181,933
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $376,9502010Expenses 2011: $329,9872011Expenses 2012: $2,433,8012012Revenue 2013: $12,000Expenses 2013: $3,420Net Income 2013: $8,5802013Revenue 2014: $12,480Expenses 2014: $11,551Net Income 2014: $9292014Revenue 2015: $12,480Expenses 2015: $12,480Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $162,240Net Income 2016: -$162,2402016Revenue 2017: $0Expenses 2017: $162,240Net Income 2017: -$162,2402017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $231,420Expenses 2020: $307,587Net Income 2020: -$76,1672020Revenue 2021: $268,231Expenses 2021: $326,234Net Income 2021: -$58,0032021Revenue 2022: $280,260Expenses 2022: $385,418Net Income 2022: -$105,1582022Revenue 2023: -$12,520Expenses 2023: $456,082Net Income 2023: -$468,6022023

Latest loaded filing

2023

Revenue-$12,520
Expenses$456,082
Net Income-$468,602
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$2.41$1.23$1.18$0.01$0.46$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.30$1.65$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.35$1.76$0.27$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.42$1.81$0.23$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.16$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Mission and Program Overview

Mission

Lodging for college students.

Program Services

DescriptionGrantsExpenses
LODGING AND OTHER SORORITY ACTIVITIES PROVIDED TO MEMBERS AT THE UNIVERSITY OF ILLINOIS.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM O'ROURKEController-$0--
ROBIN DAVISDirector-$0--
MOLLY WILLIAMSDirector-$0--
DARLENE REYESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delta Beta Building Association
EIN
37-6047186
Phone
2173281349
Address
PO BOX 165, GIBSON CITY, IL 60936

Signing Officer

Name
TIM O'ROURKE
Title
Controller
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
Bradley Sienkiewicz CPA
Phone
7706222982
Raw XML Appendix86 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/PersonNm0TIM O'ROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02173281349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIBSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LODGING FOR COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGING AND OTHER SORORITY ACTIVITIES PROVIDED TO MEMBERS AT THE UNIVERSITY OF ILLINOIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BETA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0376047186
ReturnHeader/Filer/PhoneNum02173281349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0GIBSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Sienkiewicz CPA
ReturnHeader/ReturnTs02019-05-08T09:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $1M-$5M nonprofits