Civic Intelligence

Delta Beta Building Association of Phi Mu

990EZ • Fiscal year 2013 • EIN 37-6047186

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
PO Box 165Champaign, IL 60936
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

72%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

2.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$323,551

Up $8,033 (+2.5%) from 2012

Net Assets

Up

$323,551

Up $8,580 (+2.7%) from 2012

Liabilities

Down

$0

Down $547 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

$12,000

No earlier filing loaded for comparison.

Expenses

Down

$3,420

Down $2,430,381 (-100%) from 2012

Net Income

$8,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$323,551
Liabilities$0
Net Assets$323,551
Open 2013 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

2013

Revenue$12,000
Expenses$3,420
Net Income$8,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lodging for college students.

Filing and Contact Details

Filer

EIN
37-6047186
Raw XML Appendix104 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
CompensationExplanation/Compensation/PersonName0TIM OROURKE
CompensationExplanation/Compensation/PersonName1ROBIN DAVIS
CompensationExplanation/Compensation/PersonName2MOLLY WILLIAMS
CompensationExplanation/Compensation/PersonName3DARLENE REYES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011566
IRS990EZ/CashSavingsAndInvestments/EOY011551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0314971
IRS990EZ/NetAssetsOrFundBalancesBOY0314971
IRS990EZ/NetAssetsOrFundBalances/EOY0323551
IRS990EZ/NetAssetsOrFundBalancesEOY0323551
IRS990EZ/OccupancyRentUtilitiesAndMaint03405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARLENE REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CONTROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0303952
IRS990EZ/OtherAssetsTotal/EOY0312000
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PrimaryExemptPurpose0LODGING FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LODGING AND OTHER SORORITY ACTIVITIES PROVIDED TO MEMBERS AT THE UNIVERSITY OF ILLINOIS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0547
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4015
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAMPAIGN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061824
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM O'ROURKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173281349
IRS990EZ/TotalAssets/BOY0315518
IRS990EZ/TotalAssets/EOY0323551
IRS990EZ/TotalExpenses03420
IRS990EZ/TotalRevenue012000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 15 TOTAL 15
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES RECEIVABLE 300,000 312,000 PREPAID EXPENSES AND DEFERRED CHARGES 3,952 0 TOTAL 303,952 312,000
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER LIABILITIES 547 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0376047186
ReturnHeader/Filer/Name/BusinessNameLine10DELTA BETA BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02173281349
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 165
ReturnHeader/Filer/USAddress/City0GIBSON CITY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0TIM O'ROURKE
ReturnHeader/Officer/Phone02173281349
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD GALLIVAN LEVESQUE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0ROBERT L WHITEHURST CPA
ReturnHeader/Preparer/Phone06785708112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:52:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,551
Liabilities
$0
Net assets
$323,551
Revenue
$12,000
Expenses
$3,420
Net income
$8,580
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