Civic Intelligence

Pi Beta Phi Ne Beta House Corporation

990 • Fiscal year 2017 • EIN 47-0597800

Sep 01, 2016 to Aug 31, 2017 • Filed on May 15, 2018

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.10x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$423,336

Up $6,110 (+1.5%) from 2016

Net Assets

Down

$391,075

Down $2,188 (-0.6%) from 2016

Liabilities

Up

$32,261

Up $8,298 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$312,498

Up $51,357 (+20%) from 2016

Expenses

Up

$314,686

Up $34,150 (+12%) from 2016

Net Income

Up

-$2,188

Up $17,207 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$423,336
Liabilities$32,261
Net Assets$391,075
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$312,498
Expenses$314,686
Net Income-$2,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$312,675
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$387,002$339,572▼ $47,430
Cash and Non-Interest-Bearing Accounts$30,224$83,764▲ $53,540
Total Assets$417,226$423,336▲ $6,110
Liabilities
Accounts Payable and Accrued Expenses$15,140$23,483▲ $8,343
Other Liabilities$8,823$8,778▼ $45
Total Liabilities$23,963$32,261▲ $8,298
Net Assets / Fund Balance
Unrestricted Net Assets$393,263$391,075▼ $2,188
Total Net Assets Fund Balance$393,263$391,075▼ $2,188
Total Liabilities and Net Assets / Fund Balance$417,226$423,336▲ $6,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,150$685,971$960,121
Other Land Buildings$12,320$244,281$256,601
Land$53,102-$53,102
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Caitlin HebrewPresident Member
Amy FendrickSecretary President
Anna SeipelMember
Jolene KamrathMember
Stephanie BuckleyMember
Elizabeth SzwanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,675
Investment Income
$-177
Other Revenue
$0
Change in Net Assets
$-2,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,255
Salaries, Compensation, and Employee Benefits$31,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$226,229
Depreciation Depletion---$47,253
Other Salaries and Wages---$28,037
Office Expenses---$6,846
Payroll Taxes---$3,394
Fees for Services Accounting---$2,904
Other Expenses$23--$23
Total Functional Expenses$0$0$0$314,686
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$8,778
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Szwanek
Formed
1926
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
6

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 2017 and 2016, 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 organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix307 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/SupplementalInformationDetail/ExplanationTxt0THE CURRENT PROVISION FOR INCOME TAXES IS $0 IN 2017 AND 2016, 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 ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
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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.
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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
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IRS990/TotalLiabilitiesGrp/EOYAmt032261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0312675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SZWANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024322600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE339AD9C788E1EDAED668F0D30FE9C9F9991CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE339AD9C788E1EDAED668F0D30FE9C9F9991CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04399202018193thty2sl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.148.182.100
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm009:34:06
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin K Rugen CPA
ReturnHeader/ReturnTs02018-07-16T09:33:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,336
Liabilities
$32,261
Net assets
$391,075
Revenue
$312,498
Expenses
$314,686
Net income
-$2,188
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