Civic Intelligence

Phi Kappa Theta - Nebraska Pi Chapter Housing Corporation

990 • Fiscal year 2021 • EIN 45-5220378

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$238,398

Down $60,874 (-20%) from 2020

Net Assets

Down

$206,343

Down $22,007 (-9.6%) from 2020

Liabilities

Down

$32,055

Down $38,867 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$590,230

Up $1,439 (+0.2%) from 2020

Expenses

Up

$612,237

Up $29,920 (+5.1%) from 2020

Net Income

Down

-$22,007

Down $28,481 (-440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$238,398
Liabilities$32,055
Net Assets$206,343
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$590,230
Expenses$612,237
Net Income-$22,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$590,230
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$234,843$182,859▼ $51,984
Cash and Non-Interest-Bearing Accounts$25,262$18,772▼ $6,490
Land, Buildings, and Equipment, Net$23,581$14,960▼ $8,621
Prepaid Expenses and Deferred Charges$10,958$12,377▲ $1,419
Accounts Receivable$4,628$9,430▲ $4,802
Total Assets$299,272$238,398▼ $60,874
Liabilities
Accounts Payable and Accrued Expenses$49,422$19,055▼ $30,367
Other Liabilities$21,500$13,000▼ $8,500
Total Liabilities$70,922$32,055▼ $38,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,350$206,343▼ $22,007
Total Net Assets Fund Balance$228,350$206,343▼ $22,007
Total Liabilities and Net Assets / Fund Balance$299,272$238,398▼ $60,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,960$17,137$32,097
Compensation and Service Providers
Top Officer Pay87th 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
$0
Program Service Revenue
$577,965
Investment Income
$3,581
Other Revenue
$8,684
Change in Net Assets
$-22,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,425
Salaries, Compensation, and Employee Benefits$66,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$391,238
Other Salaries and Wages---$64,992
Insurance---$15,135
Depreciation Depletion---$9,586
Fees for Services Accounting---$2,600
Payroll Taxes---$1,820
Advertising---$1,500
Fees for Services Legal---$966
Office Expenses---$897
Fees for Services Other---$604
Conferences and Meetings---$155
Other Expenses---$30
Total Functional Expenses$0$0$0$612,237
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$13,000
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
2022-03-02
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 Appendix352 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014960
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299272
IRS990/TotalAssetsEOYAmt0238398
IRS990/TotalAssetsGrp/BOYAmt0299272
IRS990/TotalAssetsGrp/EOYAmt0238398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070922
IRS990/TotalLiabilitiesEOYAmt032055
IRS990/TotalLiabilitiesGrp/BOYAmt070922
IRS990/TotalLiabilitiesGrp/EOYAmt032055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0577965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N 16 ST
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024747914
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02022-03-22T16:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,398
Liabilities
$32,055
Net assets
$206,343
Revenue
$590,230
Expenses
$612,237
Net income
-$22,007
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
2021Detailed filing. Detailed filing data is available for this year.$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
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