Civic Intelligence

Pi Beta Phi Ne Beta House Corporation

990 • Fiscal year 2015 • EIN 47-0597800

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
2332 S 60th StreetLincoln, NE 68506

(402) 432-2600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$442,645

Up $16,756 (+3.9%) from 2014

Net Assets

Down

$412,658

Down $582 (-0.1%) from 2014

Liabilities

Up

$29,987

Up $17,338 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$238,576

Up $5,676 (+2.4%) from 2014

Expenses

Up

$239,158

Up $11,571 (+5.1%) from 2014

Net Income

Down

-$582

Down $5,895 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $467,732Liabilities 2010: $45,806Net Assets 2010: $421,9262010Assets 2011: $497,056Liabilities 2011: $71,688Net Assets 2011: $425,3682011Assets 2012: $557,694Liabilities 2012: $116,823Net Assets 2012: $440,8712012Assets 2013: $450,729Liabilities 2013: $42,802Net Assets 2013: $407,9272013Assets 2014: $425,889Liabilities 2014: $12,649Net Assets 2014: $413,2402014Assets 2015: $442,645Liabilities 2015: $29,987Net Assets 2015: $412,6582015Assets 2016: $417,226Liabilities 2016: $23,963Net Assets 2016: $393,2632016Assets 2017: $423,336Liabilities 2017: $32,261Net Assets 2017: $391,0752017Assets 2018: $549,003Liabilities 2018: $158,020Net Assets 2018: $390,9832018Assets 2019: $486,425Liabilities 2019: $161,321Net Assets 2019: $325,1042019Assets 2020: $485,984Liabilities 2020: $155,911Net Assets 2020: $330,0732020Assets 2021: $555,515Liabilities 2021: $165,441Net Assets 2021: $390,0742021

Highlighted filing

2015

Assets$442,645
Liabilities$29,987
Net Assets$412,658
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2010: $183,7362010Revenue 2011: $197,250Expenses 2011: $193,808Net Income 2011: $3,4422011Expenses 2012: $196,7472012Revenue 2013: $223,500Expenses 2013: $256,444Net Income 2013: -$32,9442013Revenue 2014: $232,900Expenses 2014: $227,587Net Income 2014: $5,3132014Revenue 2015: $238,576Expenses 2015: $239,158Net Income 2015: -$5822015Revenue 2016: $261,141Expenses 2016: $280,536Net Income 2016: -$19,3952016Revenue 2017: $312,498Expenses 2017: $314,686Net Income 2017: -$2,1882017Revenue 2018: $329,927Expenses 2018: $330,019Net Income 2018: -$922018Revenue 2019: $289,957Expenses 2019: $355,836Net Income 2019: -$65,8792019Revenue 2020: $295,649Expenses 2020: $290,680Net Income 2020: $4,9692020Revenue 2021: $378,590Expenses 2021: $318,589Net Income 2021: $60,0012021

Highlighted filing

2015

Revenue$238,576
Expenses$239,158
Net Income-$582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$238,576
Mission and Program Overview

Mission

To mutually encourage and assist members in social, mental and moral advancement as well as enable alumnae members of pi beta phi to continue in various membership roles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,764$403,138▼ $7,626
Cash and Non-Interest-Bearing Accounts$15,125$39,507▲ $24,382
Total Assets$425,889$442,645▲ $16,756
Liabilities
Accounts Payable and Accrued Expenses$6,789$24,127▲ $17,338
Other Liabilities$5,860$5,860→ $0
Total Liabilities$12,649$29,987▲ $17,338
Net Assets / Fund Balance
Unrestricted Net Assets$413,240$412,658▼ $582
Total Net Assets Fund Balance$413,240$412,658▼ $582
Total Liabilities and Net Assets / Fund Balance$425,889$442,645▲ $16,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,908$607,569$928,477
Other Land Buildings$29,128$253,260$282,388
Land$53,102-$53,102
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lyndsey HowePresident
Susan McMannamaPresident
Caitlin HebrewCHC Facilities Manager Pres
Amy FendrickCHC Personnel Manager
Stephanie BuckleyMember
Tami LambieMember
Ashlee YoungSecretary
Elizabeth SzwanekTreasurer
Lesley JaggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,161
Salaries, Compensation, and Employee Benefits$97,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,418
Occupancy---$85,644
Depreciation Depletion---$46,109
Payroll Taxes---$8,579
Office Expenses---$7,829
Fees for Services Accounting---$1,415
Other Expenses$164--$164
Total Functional Expenses$0$0$0$239,158
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
Real Estate Taxes Payable$5,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This organization is a membership organization consisting of undergraduate members and alumnae members who participate in activities held by the chapter and house corporation.”

Member election for additional members Part VI line 7A

“The officers and trustees of the board are elected through a quorum which constitutes fifteen members of the association as designated by the bylaws.”

Committee meeting documentation Part VI line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to the board of directors for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all board members to annually complete and sign a compliance policy statement with regards to any transaction that may give rise to a conflict of interest.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pi Beta Phi Ne Beta House Corporation
EIN
47-0597800
Address
2332 S 60TH STREET, LINCOLN, NE 68506

Signing Officer

Name
Elizabeth Szwanek
Title
Treasurer
Phone
4024322600
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Szwanek
Formed
1926
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
7

Preparer

Firm
Pi Beta Phi FHC Arrow Management
Address
1154 Town and Country Commons Drive, Chesterfield, MO 63017
Preparer
Kristin K Rugen CPA
Phone
6362560680
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The current provision for income taxes is $0 in 2015 and $0 in 2014, based on statutory rates for unrelated business income as earned by a not-for-profit entity. The organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organizations US federal, state, and local income tax returns for 2012 and after are subject to examination by tax authorities.”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024127
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To mutually encourage and assist members in social, mental and moral advancement as well as enable alumnae members of Pi Beta Phi to continue in various membership roles.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Szwanek
IRS990/BooksInCareOfDetail/PhoneNum04024322600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02332 S 60TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015125
IRS990/CashNonInterestBearingGrp/EOYAmt039507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238576
IRS990/CYRevenuesLessExpensesAmt0-582
IRS990/CYSalariesCompEmpBnftPaidAmt097997
IRS990/CYTotalExpensesAmt0239158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt046109
IRS990/Desc0The NE Beta Chapter of Pi Beta Phi House Corporation is a membership organization supported by dues, fees, charges, and otehr funds paid by its members that provides goods, facilities, and services to members while assisting students in improving various educational and leadership skills. During the current fiscal year, the house corporation served approximately 160 collegiate members and numerous alumnae members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyndsey Howe
IRS990/Form990PartVIISectionAGrp/PersonNm1Caitlin Hebrew
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Szwanek
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashlee Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Fendrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan McMannama
IRS990/Form990PartVIISectionAGrp/PersonNm7Lesley Jaggers
IRS990/Form990PartVIISectionAGrp/PersonNm8Tami Lambie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHC Facilities Manager Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHC Personnel Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238576
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403138
IRS990/LandBldgEquipCostOrOtherBssAmt01263967
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To mutually encourage and assist members in social, mental and moral advancement as well as enable alumnae members of Pi Beta Phi to continue in various membership roles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413240
IRS990/NetAssetsOrFundBalancesEOYAmt0412658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt085644
IRS990/OfficeExpensesGrp/TotalAmt07829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Personal Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0164
IRS990/OtherExpensesGrp/TotalAmt0164
IRS990/OtherLiabilitiesGrp/BOYAmt05860
IRS990/OtherLiabilitiesGrp/EOYAmt05860
IRS990/OtherSalariesAndWagesGrp/TotalAmt089418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Szwanek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership DuesFees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0146576
IRS990/PYProgramServiceRevenueAmt0232900
IRS990/PYRevenuesLessExpensesAmt05313
IRS990/PYSalariesCompEmpBnftPaidAmt081011
IRS990/PYTotalExpensesAmt0227587
IRS990/PYTotalRevenueAmt0232900
IRS990/ReconcilationRevenueExpnssAmt0-582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Real Estate Taxes Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The current provision for income taxes is $0 in 2015 and $0 in 2014, based on statutory rates for unrelated business income as earned by a not-for-profit entity. The organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organizations US federal, state, and local income tax returns for 2012 and after are subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403138
IRS990ScheduleD/TotalLiabilityAmt05860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is a membership organization consisting of undergraduate members and alumnae members who participate in activities held by the chapter and house corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and trustees of the board are elected through a quorum which constitutes fifteen members of the association as designated by the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to the board of directors for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires all board members to annually complete and sign a compliance policy statement with regards to any transaction that may give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425889
IRS990/TotalAssetsEOYAmt0442645
IRS990/TotalAssetsGrp/BOYAmt0425889
IRS990/TotalAssetsGrp/EOYAmt0442645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012649
IRS990/TotalLiabilitiesEOYAmt029987
IRS990/TotalLiabilitiesGrp/BOYAmt012649
IRS990/TotalLiabilitiesGrp/EOYAmt029987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0238576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Szwanek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024322600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI BETA PHI NE BETA HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PIBE
ReturnHeader/Filer/EIN0470597800
ReturnHeader/Filer/USAddress/AddressLine1Txt02332 S 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270984681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pi Beta Phi FHC Arrow Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 Town and Country Commons Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum06362560680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin K Rugen CPA
ReturnHeader/ReturnTs02016-01-12T13:21:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,645
Liabilities
$29,987
Net assets
$412,658
Revenue
$238,576
Expenses
$239,158
Net income
-$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.56$1.65$3.90$3.79$3.19$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.56$3.30$2.96$2.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.61$3.25$2.90$3.56$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.58$3.91$3.30$3.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.32$3.91$3.12$3.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.93$2.61$2.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.30$4.13$2.39$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.13$4.13$2.33$2.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.43$4.08$2.24$2.56$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.17$4.41$1.97
2011Summary only. Only limited summary data is available for this year.$4.97$0.72$4.25$1.97$1.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.46$4.22$1.84