Civic Intelligence

Phi Kappa Theta - Nebraska Pi Chapter Housing Corporation

990 • Fiscal year 2018 • EIN 45-5220378

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
320 N 16 StLincoln, NE 68508

(402) 474-7914

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$189,916

Up $45,412 (+31%) from 2017

Net Assets

Up

$172,512

Up $38,695 (+29%) from 2017

Liabilities

Up

$17,404

Up $6,717 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$562,788

Up $2,662 (+0.5%) from 2017

Expenses

Up

$524,093

Up $3,318 (+0.6%) from 2017

Net Income

Down

$38,695

Down $656 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2014: $91,989Liabilities 2014: $11,354Net Assets 2014: $80,6352014Assets 2015: $104,974Liabilities 2015: $14,604Net Assets 2015: $90,3702015Assets 2016: $104,229Liabilities 2016: $9,763Net Assets 2016: $94,4662016Assets 2017: $144,504Liabilities 2017: $10,687Net Assets 2017: $133,8172017Assets 2018: $189,916Liabilities 2018: $17,404Net Assets 2018: $172,5122018Assets 2019: $253,316Liabilities 2019: $31,440Net Assets 2019: $221,8762019Assets 2020: $299,272Liabilities 2020: $70,922Net Assets 2020: $228,3502020Assets 2021: $238,398Liabilities 2021: $32,055Net Assets 2021: $206,3432021Assets 2022: $205,681Liabilities 2022: $27,856Net Assets 2022: $177,8252022Assets 2023: $202,666Liabilities 2023: $27,002Net Assets 2023: $175,6642023Assets 2024: $179,531Liabilities 2024: $23,835Net Assets 2024: $155,6962024Assets 2025: $178,208Liabilities 2025: $19,564Net Assets 2025: $158,6442025

Highlighted filing

2018

Assets$189,916
Liabilities$17,404
Net Assets$172,512
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $469,185Expenses 2014: $381,850Net Income 2014: $87,3352014Revenue 2015: $510,311Expenses 2015: $500,576Net Income 2015: $9,7352015Revenue 2016: $535,204Expenses 2016: $531,108Net Income 2016: $4,0962016Revenue 2017: $560,126Expenses 2017: $520,775Net Income 2017: $39,3512017Revenue 2018: $562,788Expenses 2018: $524,093Net Income 2018: $38,6952018Revenue 2019: $631,190Expenses 2019: $581,826Net Income 2019: $49,3642019Revenue 2020: $588,791Expenses 2020: $582,317Net Income 2020: $6,4742020Revenue 2021: $590,230Expenses 2021: $612,237Net Income 2021: -$22,0072021Revenue 2022: $636,635Expenses 2022: $665,153Net Income 2022: -$28,5182022Revenue 2023: $670,584Expenses 2023: $672,745Net Income 2023: -$2,1612023Revenue 2024: $685,117Expenses 2024: $705,085Net Income 2024: -$19,9682024Revenue 2025: $785,882Expenses 2025: $782,934Net Income 2025: $2,9482025

Highlighted filing

2018

Revenue$562,788
Expenses$524,093
Net Income$38,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$562,788
Mission and Program Overview

Mission

Phi kappa theta - nebraska pi chapter housing corporation is organized to promote and foster the fraternal principles of the phi kappa theta fraternity and to maintain and operate the facilities occupied by the nebraska pi chapter of the phi kappa theta fraternity and its fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,963$143,337▲ $10,374
Accounts Receivable-$36,184-
Prepaid Expenses and Deferred Charges$11,521$10,375▼ $1,146
Total Assets$144,504$189,916▲ $45,412
Other Assets Total$20$20→ $0
Liabilities
Other Liabilities$9,500$15,000▲ $5,500
Accounts Payable and Accrued Expenses$1,187$2,404▲ $1,217
Total Liabilities$10,687$17,404▲ $6,717
Net Assets / Fund Balance
Unrestricted Net Assets$133,817$172,512▲ $38,695
Total Net Assets Fund Balance$133,817$172,512▲ $38,695
Total Liabilities and Net Assets / Fund Balance$144,504$189,916▲ $45,412
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Zach KanePresident
Robert MatyaVice-president
Chris BurtonDirector
Dennis SchulteDirector
Jeb VavekDirector
John MillerDirector
Matt LittDirector
Nic McrellDirector
Scott SchieuerDirector
Steve ThomlisonDirector
Caston StackSecretary
Jude WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,847
Investment Income
$83
Other Revenue
$1,858
Change in Net Assets
$38,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,308
Salaries, Compensation, and Employee Benefits$54,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$354,405
Other Salaries and Wages---$52,427
Insurance---$12,147
Payroll Taxes---$2,358
Fees for Services Accounting---$1,855
Office Expenses---$691
Other Expenses---$422
Fees for Services Other---$252
Total Functional Expenses$0$0$0$524,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renter Damage Deposit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The housing corporation's bylaws call for at least two members of the board of directors to be catholic priests, four members to be alumni of the nebraska pi chapter of the phi kappa theta fraternity. In addition, unless already directors by virtue of election, the president and treasurer of the nebraska pi chapter of the phi kappa theta fraternity and the secretary-treasurer of st. Thomas aquinas-newman center shall be voting directors of the housing corporation.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta - Nebraska Pi Chapter
EIN
45-5220378
Phone
4024747914
Address
320 N 16 ST, LINCOLN, NE 68508

Signing Officer

Name
Jude Werner
Title
Secretary-treasurer
Phone
4024747914
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Werner
Formed
2012
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
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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 HOUSING CORPORATION'S BYLAWS CALL FOR AT LEAST TWO MEMBERS OF THE BOARD OF DIRECTORS TO BE CATHOLIC PRIESTS, FOUR MEMBERS TO BE ALUMNI OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY. IN ADDITION, UNLESS ALREADY DIRECTORS BY VIRTUE OF ELECTION, THE PRESIDENT AND TREASURER OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY AND THE SECRETARY-TREASURER OF ST. THOMAS AQUINAS-NEWMAN CENTER SHALL BE VOTING DIRECTORS OF THE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144504
IRS990/TotalAssetsEOYAmt0189916
IRS990/TotalAssetsGrp/BOYAmt0144504
IRS990/TotalAssetsGrp/EOYAmt0189916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010687
IRS990/TotalLiabilitiesEOYAmt017404
IRS990/TotalLiabilitiesGrp/BOYAmt010687
IRS990/TotalLiabilitiesGrp/EOYAmt017404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0560847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N 16 ST
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024747914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA THETA - NEBRASKA PI CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0455220378
ReturnHeader/Filer/PhoneNum04024747914
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N 16 ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA41F359CF0E5BF7C86C2C12DFC2D407A5721019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F218B6DA4D513CFB8673BE39E21D08ADAE825E0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.37.146
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02019-02-28T13:40:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,916
Liabilities
$17,404
Net assets
$172,512
Revenue
$562,788
Expenses
$524,093
Net income
$38,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$7.86$7.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$6.85$7.05$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$6.71$6.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.28$1.78$6.37$6.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.06$5.90$6.12$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.71$2.28$5.89$5.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.31$2.22$6.31$5.82$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$5.63$5.24$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$5.60$5.21$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$5.35$5.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$5.10$5.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$4.69$3.82$0.87