Civic Intelligence

Delta Beta Building Association of Phi Mu

990 • Fiscal year 2010 • EIN 37-6047186

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileN/A
PO Box 401561824-4015
Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$606,852

No earlier filing loaded for comparison.

Net Assets

$505,877

No earlier filing loaded for comparison.

Liabilities

$100,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$376,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2010

Assets$606,852
Liabilities$100,975
Net Assets$505,877
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2010

Revenue-
Expenses$376,950
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$389,987
Mission and Program Overview

Mission

Lodging for college students

Filing and Contact Details

Filer

EIN
37-6047186
Raw XML Appendix324 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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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/Insurance/ProgramServices017697
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IRS990/InvestmentIncomeCurrentYear06492
IRS990/InvestmentIncomePriorYear07540
IRS990/InvestmentIncome/TotalRevenueColumn06492
IRS990/InvestmentIncome/UnrelatedBusinessRevenue06492
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0823509
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0106530
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IRS990/NameOfPrincipalOfficerPerson0Katie Sheridan
IRS990/NbrIndependentVotingMembers04
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IRS990/NetAssetsOrFundBalancesBOY0488217
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices063005
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IRS990/OtherExpensesCurrentYear0266909
IRS990/OtherExpenses/Description0food
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Other taxes
IRS990/OtherExpenses/Description3Cleaning & Laundry
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/ProgramServices076545
IRS990/OtherExpenses/ProgramServices141716
IRS990/OtherExpenses/ProgramServices27493
IRS990/OtherExpenses/ProgramServices35589
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IRS990/OtherExpenses/Total141716
IRS990/OtherExpenses/Total27493
IRS990/OtherExpenses/Total35589
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IRS990/OtherLiabilities/BOY00
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IRS990/OtherSalariesAndWages/ProgramServices098698
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/Description0Room and Board
IRS990/ProgramServiceRevenue/Description1Building and Parlor
IRS990/ProgramServiceRevenue/Description2Parking
IRS990/ProgramServiceRevenue/Description3Miscellaneous
IRS990/ProgramServiceRevenuePriorYear0386996
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21000
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IRS990ScheduleD/ExcessOrDeficitForYear013037
IRS990ScheduleD/ExcessOrDeficitPerFS017660
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/LeaseholdImprovements/BookValue0304358
IRS990ScheduleD/LeaseholdImprovements/Depreciation0338579
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0642937
IRS990ScheduleD/NetUnrealizedGLOnInvestments04623
IRS990ScheduleD/OtherLiabilities/Amount07640
IRS990ScheduleD/OtherLiabilities/Amount1380
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IRS990ScheduleD/OtherLiabilities/Amount46950
IRS990ScheduleD/OtherLiabilities/Amount51155
IRS990ScheduleD/OtherLiabilities/Description0Checks in excess of cash
IRS990ScheduleD/OtherLiabilities/Description1Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description2Sales tax payable
IRS990ScheduleD/OtherLiabilities/Description3State withholding
IRS990ScheduleD/OtherLiabilities/Description4Student deposits
IRS990ScheduleD/OtherLiabilities/Description5UC tax Payable
IRS990ScheduleD/TotalAdjustments04623
IRS990ScheduleD/TotalExpenses0376950
IRS990ScheduleD/TotalOfAmounts016786
IRS990ScheduleD/TotalOfBookValueLandBuildings0446584
IRS990ScheduleD/TotalRevenue0389987
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RSM McGladrey prepares the return, then the president and treasurer review the return. When the review is complete, the treasurer signs and files the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376047186
ReturnHeader/Filer/Name/BusinessNameLine10Delta Beta Building Association
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02173281349
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4015
ReturnHeader/Filer/USAddress/City0Champaign
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0618244015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Coartney Siuts
ReturnHeader/Officer/Phone02173281349
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSM McGladrey Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 S Old State Capitol Plaza Ste 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627011510
ReturnHeader/Preparer/Phone02175223000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T09:29:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$606,852
Liabilities
$100,975
Net assets
$505,877
Revenue
-
Expenses
$376,950
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)2 • $500k-$1M nonprofits