Civic Intelligence

Phi Kappa Theta - Nebraska Pi Chapter Housing Corporation

990 • Fiscal year 2020 • EIN 45-5220378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-6.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$299,272

Up $45,956 (+18%) from 2019

Net Assets

Up

$228,350

Up $6,474 (+2.9%) from 2019

Liabilities

Up

$70,922

Up $39,482 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$588,791

Down $42,399 (-6.7%) from 2019

Expenses

Up

$582,317

Up $491 (+0.1%) from 2019

Net Income

Down

$6,474

Down $42,890 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$299,272
Liabilities$70,922
Net Assets$228,350
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$588,791
Expenses$582,317
Net Income$6,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$588,791
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
Savings and Temporary Cash Investments$200,000$234,843▲ $34,843
Cash and Non-Interest-Bearing Accounts$30,199$25,262▼ $4,937
Land, Buildings, and Equipment, Net$4,643$23,581▲ $18,938
Prepaid Expenses and Deferred Charges$11,383$10,958▼ $425
Accounts Receivable$7,091$4,628▼ $2,463
Total Assets$253,316$299,272▲ $45,956
Liabilities
Accounts Payable and Accrued Expenses$11,666$49,422▲ $37,756
Other Liabilities$19,774$21,500▲ $1,726
Total Liabilities$31,440$70,922▲ $39,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,876$228,350▲ $6,474
Total Net Assets Fund Balance$221,876$228,350▲ $6,474
Total Liabilities and Net Assets / Fund Balance$253,316$299,272▲ $45,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,581$7,551$31,132
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Zach KanePresident
Robert MatyaVice-president
Cade SchoeneferDirector
Dennis SchulteDirector
John MillerDirector
Justin FultonDirector
Matt LittDirector
Mitch FischerDirector
Nic McrellDirector
Chris BurtonSecretary
Jude WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$578,658
Investment Income
$4,643
Other Revenue
$2,490
Change in Net Assets
$6,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,610
Salaries, Compensation, and Employee Benefits$53,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$382,498
Other Salaries and Wages---$51,942
Insurance---$15,342
Conferences and Meetings---$8,708
Depreciation Depletion---$7,194
Other Expenses---$3,343
Fees for Services Accounting---$2,075
Advertising---$2,011
Payroll Taxes---$1,765
Office Expenses---$997
Fees for Services Other---$322
Travel---$90
Total Functional Expenses$0$0$0$582,317
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$21,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Werner
Formed
2012
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
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
Raw XML Appendix350 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 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0299272
IRS990/TotalAssetsGrp/BOYAmt0253316
IRS990/TotalAssetsGrp/EOYAmt0299272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588791
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024747914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:01
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02020-11-17T15:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,272
Liabilities
$70,922
Net assets
$228,350
Revenue
$588,791
Expenses
$582,317
Net income
$6,474
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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