Civic Intelligence

Pkt Bx Housing

990 • Fiscal year 2016 • EIN 47-4764486

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
811 Park Hills DrEffingham, IL 62401

(847) 732-9002

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$364,805

No earlier filing loaded for comparison.

Net Assets

$57,311

No earlier filing loaded for comparison.

Liabilities

$307,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

$88,829

No earlier filing loaded for comparison.

Expenses

$63,399

No earlier filing loaded for comparison.

Net Income

$25,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $364,805Liabilities 2016: $307,494Net Assets 2016: $57,3112016Assets 2017: $357,928Liabilities 2017: $291,178Net Assets 2017: $66,7502017Assets 2018: $349,116Liabilities 2018: $273,997Net Assets 2018: $75,1192018

Highlighted filing

2016

Assets$364,805
Liabilities$307,494
Net Assets$57,311
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $88,829Expenses 2016: $63,399Net Income 2016: $25,4302016Revenue 2017: $77,935Expenses 2017: $68,496Net Income 2017: $9,4392017Revenue 2018: $68,105Expenses 2018: $59,736Net Income 2018: $8,3692018

Highlighted filing

2016

Revenue$88,829
Expenses$63,399
Net Income$25,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$88,829
Mission and Program Overview

Mission

Owner and administrators of residential fraternity house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,581$313,899▼ $3,682
Savings and Temporary Cash Investments$10,001$29,942▲ $19,941
Cash and Non-Interest-Bearing Accounts$22,623$20,645▼ $1,978
Intangible Assets$402$319▼ $83
Total Assets$350,607$364,805▲ $14,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,726$307,494▼ $11,232
Total Liabilities$318,726$307,494▼ $11,232
Net Assets / Fund Balance
Unrestricted Net Assets$31,881$57,311▲ $25,430
Total Net Assets Fund Balance$31,881$57,311▲ $25,430
Total Liabilities and Net Assets / Fund Balance$350,607$364,805▲ $14,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,242$12,546-
Land$28,212--
Equipment$23,445$435-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ray SophiePresident
Ross PettySecretary
Derrick WildesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$78,818
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$25,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,881--$35,881
Depreciation Depletion$11,249--$11,249
Fees for Services Accounting-$1,566-$1,566
All Other Expenses$401$1,146-$1,547
Other Expenses$1,510--$1,510
Travel$356--$356
Total Functional Expenses$60,687$2,712$0$63,399
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Pkt Bx Housing
EIN
47-4764486
Phone
8477329002
Address
811 PARK HILLS DR, EFFINGHAM, IL 62401

Signing Officer

Name
Ray Sophie
Title
President
Phone
8477329002
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Sophie
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Paul M Roberts LLC
Address
417 W MAIN ST, CARBONDALE, IL 62901-2903
Preparer
Paul M Roberts
Phone
6185292400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors will review and approve the 990 before it is filed.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Pt VI, Line 8A

“The organization began operations during 2015 and plans to document the meetings held and actions taken in the future.”

Pt VI, Line 8B

“The organization began operations during 2015 and plans to document the meetings held and actions taken in the future.”

Form 990, Part IX, Line 24E

“Taxes and fees 1146. 1146.”

Form 990, Part IX, Line 24E

“SECURITY 326. 326.”

Form 990, Part IX, Line 24E

“CITY FEES 75. 75.”

Raw XML Appendix282 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401
IRS990/AllOtherExpensesGrp/TotalAmt01547
IRS990/BooksInCareOfDetail/PersonNm0ROSS PETTY
IRS990/BooksInCareOfDetail/PhoneNum08477329002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 PARK HILLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt063399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078818
IRS990/CYRevenuesLessExpensesAmt025430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088829
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt011249
IRS990/Desc0LEASING A FRATERNITY HOUSE TO A LOCAL CHAPTER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY SOPHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK WILDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0402
IRS990/IntangibleAssetsGrp/EOYAmt0319
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313899
IRS990/LandBldgEquipCostOrOtherBssAmt0326880
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OWNER AND ADMINISTRATORS OF RESIDENTIAL FRATERNITY HOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318726
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IRS990/NetAssetsOrFundBalancesBOYAmt031881
IRS990/NetAssetsOrFundBalancesEOYAmt057311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035881
IRS990/OccupancyGrp/TotalAmt035881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINT/CLEANING
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3RETURNED DEPOSITS
IRS990/OtherExpensesGrp/ProgramServicesAmt02172
IRS990/OtherExpensesGrp/ProgramServicesAmt11814
IRS990/OtherExpensesGrp/ProgramServicesAmt27304
IRS990/OtherExpensesGrp/ProgramServicesAmt31510
IRS990/OtherExpensesGrp/TotalAmt02172
IRS990/OtherExpensesGrp/TotalAmt11814
IRS990/OtherExpensesGrp/TotalAmt27304
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY SOPHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt05709
IRS990/PYProgramServiceRevenueAmt06075
IRS990/PYRevenuesLessExpensesAmt031881
IRS990/PYTotalExpensesAmt05709
IRS990/PYTotalRevenueAmt037590
IRS990/ReconcilationRevenueExpnssAmt025430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012546
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274788
IRS990ScheduleD/EquipmentGrp/BookValueAmt023445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023880
IRS990ScheduleD/LandGrp/BookValueAmt028212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BEGAN OPERATIONS DURING 2015 AND PLANS TO DOCUMENT THE MEETINGS HELD AND ACTIONS TAKEN IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BEGAN OPERATIONS DURING 2015 AND PLANS TO DOCUMENT THE MEETINGS HELD AND ACTIONS TAKEN IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND FEES 1146. 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 326. 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY FEES 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt031881
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOFFMAN ESTATES
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SOPHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477329002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PKT BX HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PKTB
ReturnHeader/Filer/EIN0474764486
ReturnHeader/Filer/PhoneNum08477329002
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 PARK HILLS DR
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.46.117
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:07:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M ROBERTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629012903
ReturnHeader/PreparerPersonGrp/PhoneNum06185292400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T07:08:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,805
Liabilities
$307,494
Net assets
$57,311
Revenue
$88,829
Expenses
$63,399
Net income
$25,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.49$2.74$0.75$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.58$2.91$0.67$0.78$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.07$0.57$0.89$0.63$0.25