Civic Intelligence

Phi Kappa Theta Iowa XI Building Corporation

990 • Fiscal year 2016 • EIN 42-6073195

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
PO Box 393Ames, IA 50010

(515) 271-1122

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

1.56x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

42%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

0.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$767,976

Up $2,186 (+0.3%) from 2015

Net Assets

Up

$373,116

Up $107,261 (+40%) from 2015

Liabilities

Down

$394,860

Down $105,075 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Down

$252,505

Down $15,582 (-5.8%) from 2015

Expenses

Up

$145,244

Up $2,320 (+1.6%) from 2015

Net Income

Down

$107,261

Down $17,902 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $21,032Liabilities 2011: $8,5662011Assets 2012: $25,920Liabilities 2012: $1,0662012Assets 2013: $110,577Liabilities 2013: $51,036Net Assets 2013: $59,5412013Assets 2014: $821,512Liabilities 2014: $680,820Net Assets 2014: $140,6922014Assets 2015: $765,790Liabilities 2015: $499,935Net Assets 2015: $265,8552015Assets 2016: $767,976Liabilities 2016: $394,860Net Assets 2016: $373,1162016Assets 2017: $771,195Liabilities 2017: $311,507Net Assets 2017: $459,6882017Assets 2018: $691,664Liabilities 2018: $180,979Net Assets 2018: $510,6852018Assets 2019: $795,906Liabilities 2019: $246,066Net Assets 2019: $549,8402019Assets 2020: $1,678,151Liabilities 2020: $1,105,094Net Assets 2020: $573,0572020Assets 2021: $740,762Liabilities 2021: $171,197Net Assets 2021: $569,5652021Assets 2022: $773,978Liabilities 2022: $156,053Net Assets 2022: $617,9252022Assets 2023: $778,454Liabilities 2023: $138,555Net Assets 2023: $639,8992023Assets 2024: $779,541Liabilities 2024: $103,930Net Assets 2024: $675,6112024

Highlighted filing

2016

Assets$767,976
Liabilities$394,860
Net Assets$373,116
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,200Expenses 2011: $96,138Net Income 2011: -$5,9382011Revenue 2012: $146,920Expenses 2012: $134,532Net Income 2012: $12,3882012Revenue 2013: $203,493Expenses 2013: $168,806Net Income 2013: $34,6872013Revenue 2014: $207,397Expenses 2014: $126,246Net Income 2014: $81,1512014Revenue 2015: $268,087Expenses 2015: $142,924Net Income 2015: $125,1632015Revenue 2016: $252,505Expenses 2016: $145,244Net Income 2016: $107,2612016Revenue 2017: $227,471Expenses 2017: $140,901Net Income 2017: $86,5702017Revenue 2018: $189,335Expenses 2018: $138,338Net Income 2018: $50,9972018Revenue 2019: $176,207Expenses 2019: $137,052Net Income 2019: $39,1552019Revenue 2020: $114,549Expenses 2020: $91,332Net Income 2020: $23,2172020Revenue 2021: $97,495Expenses 2021: $100,987Net Income 2021: -$3,4922021Revenue 2022: $144,629Expenses 2022: $96,269Net Income 2022: $48,3602022Revenue 2023: $132,154Expenses 2023: $110,180Net Income 2023: $21,9742023Revenue 2024: $161,846Expenses 2024: $126,134Net Income 2024: $35,7122024

Highlighted filing

2016

Revenue$252,505
Expenses$145,244
Net Income$107,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$252,505
Mission and Program Overview

Mission

To be a premier human development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,721$715,341▼ $27,380
Cap Stk Tr Prin Current Funds$265,855$373,116▲ $107,261
Cash and Non-Interest-Bearing Accounts$23,069$52,635▲ $29,566
Total Assets$765,790$767,976▲ $2,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,826$390,326▼ $96,500
Accounts Payable and Accrued Expenses$13,109$4,534▼ $8,575
Total Liabilities$499,935$394,860▼ $105,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,855$373,116▲ $107,261
Total Liabilities and Net Assets / Fund Balance$765,790$767,976▲ $2,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,918$55,639-
Other Land Buildings$14,423--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Matt Van BerkumPresident
Paul PetersonV President
Nathan KemmerSecretary
Jonathan HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158,942
Change in Net Assets
$107,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,043
Professional Fundraising Fees$7,201
Total Fundraising Expense$7,201
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,952--$81,952
Depreciation Depletion$27,380--$27,380
Interest$21,199--$21,199
Fees for Services Professional Fundraising--$7,201$7,201
Fees for Services Accounting$3,134--$3,134
Other Expenses$1,661--$1,661
Total Functional Expenses$138,043$0$7,201$145,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,201
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The board members and officers are subject to election and approval by the members.”

Form 990 governing body review Part VI line 11

“This form 990 has been provided to the officers and directors for governing body reviewand approval.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors annually affirm their adherance to policies related to immediate disclosure of any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“None of the officers or directors receive any compensation.”

Other officer or key employee compensation Part VI line 15B

“None of the officers or directors receive any compensation.”

Form 990 availability to public Part VI line 18

“Bylaws and other governing documents are available upon written request from the public.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ames Phi Kappa Building Company
EIN
42-6073195
Address
PO BOX 393, AMES, IA 50010

Signing Officer

Name
Jonathan Hicks
Title
Treasurer
Phone
5152925684
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Van Berkum
Formed
1933
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Keith A Armstrong CPA PLC
Address
4800 Mills Civic Pkwy, West Des Moines, IA 50265
Preparer
Keith Armstrong
Phone
5152247640
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part IX, Line 11g expenses are made up of office expenses, bank charges and building feasibility study expenses.”

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND OFFICERS ARE SUBJECT TO ELECTION AND APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 HAS BEEN PROVIDED TO THE OFFICERS AND DIRECTORS FOR GOVERNING BODY REVIEWAND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ANNUALLY AFFIRM THEIR ADHERANCE TO POLICIES RELATED TO IMMEDIATE DISCLOSURE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM THE PUBLIC.
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ReturnHeader/ReturnTs02017-07-24T10:54:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,976
Liabilities
$394,860
Net assets
$373,116
Revenue
$252,505
Expenses
$145,244
Net income
$107,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.16$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$0.14$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.11$0.57$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.37$0.25$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$0.21$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.20$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.09$0.10$0.01