Delta Beta Building Association of Phi Mu

990EZ • Fiscal year 2014 • EIN 37-6047186

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profile N/A

PO Box 165Champaign, IL 60936

(217) 328-1349

Siviq Scores

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

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

7.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

0.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

4.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets44th percentile

Assets

$324,480

Up $929 (+0.3%) from 2013

Net Assets

$324,480

Up $929 (+0.3%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue43rd percentile Net Margin57th percentile

Revenue

$12,480

Up $480 (+4.0%) from 2013

Expenses

$11,551

Up $8,131 (+238%) from 2013

Net Income

Down

$929

Down $7,651 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2014

Assets$324,480

Liabilities$0

Net Assets$324,480

Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2014

Revenue$12,480

Expenses$11,551

Net Income$929

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 22, 2014
Return Version: 2013v3.1
Gross Receipts: $12,480

Mission and Program Overview

Mission

Lodging for college students.

Lodging for college students

Program Services

Description	Grants	Expenses
LODGING AND OTHER SORORITY ACTIVITIES PROVIDED TO MEMBERS AT THE UNIVERSITY OF ILLINOIS	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIM O'ROURKE	Controller	-	$0	-	-
ROBIN DAVIS	Director	-	$0	-	-
MOLLY WILLIAMS	Director	-	$0	-	-
DARLENE REYES	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-6047186
Phone: 2173281349

Signing Officer

Name: TIM O'ROURKE
Title: Controller
Phone: 2173281349
Signed: 2014-10-22
Discuss with paid preparer: Yes

Preparer

Preparer: Robert L Whitehurst CPA
Phone: 6785708112

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 15 insurance 2,184 total 2,199”

Form 990-ez, Part II, Line 24

“Notes receivable 312,000 324,480 total 312,000 324,480”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Raw XML Appendix101 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/CompensationExplanationGrp/PersonNm	0	TIM OROURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ROBIN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MOLLY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DARLENE REYES
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TIM O'ROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2173281349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 4015
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	929
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	323551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	324480
IRS990EZ/GrossReceiptsAmt	0	12480
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	12480
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	323551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	324480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	323551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	324480
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIM O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MOLLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DARLENE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	312000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	324480
IRS990EZ/OtherExpensesTotalAmt	0	2199
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LODGING FOR COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LODGING AND OTHER SORORITY ACTIVITIES PROVIDED TO MEMBERS AT THE UNIVERSITY OF ILLINOIS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11551
IRS990EZ/TotalRevenueAmt	0	12480
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSE 15 INSURANCE 2,184 TOTAL 2,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NOTES RECEIVABLE 312,000 324,480 TOTAL 312,000 324,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIM O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2173281349
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DELTA BETA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	376047186
ReturnHeader/Filer/PhoneNum	0	2173281349
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 165
ReturnHeader/Filer/USAddress/City	0	GIBSON CITY
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260863073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ARNOLD GALLIVAN LEVESQUE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	30097
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6785708112
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT L WHITEHURST CPA
ReturnHeader/ReturnTs	0	2014-11-13T12:33:59-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $324,480
Liabilities: $0
Net assets: $324,480
Revenue: $12,480
Expenses: $11,551
Net income: $929

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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