Civic Intelligence

Pkt Bx Housing

990 • Fiscal year 2017 • EIN 47-4764486

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.74x

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

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$357,928

Down $6,877 (-1.9%) from 2016

Net Assets

Up

$66,750

Up $9,439 (+16%) from 2016

Liabilities

Down

$291,178

Down $16,316 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Down

$77,935

Down $10,894 (-12%) from 2016

Expenses

Up

$68,496

Up $5,097 (+8.0%) from 2016

Net Income

Down

$9,439

Down $15,991 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$357,928
Liabilities$291,178
Net Assets$66,750
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$77,935
Expenses$68,496
Net Income$9,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$77,935
Mission and Program Overview

Mission

Owner and administrators of residential fraternity house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,899$312,715▼ $1,184
Savings and Temporary Cash Investments$29,942$29,957▲ $15
Cash and Non-Interest-Bearing Accounts$20,645$15,020▼ $5,625
Intangible Assets$319$236▼ $83
Total Assets$364,805$357,928▼ $6,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,494$291,178▼ $16,316
Total Liabilities$307,494$291,178▼ $16,316
Net Assets / Fund Balance
Unrestricted Net Assets$57,311$66,750▲ $9,439
Total Net Assets Fund Balance$57,311$66,750▲ $9,439
Total Liabilities and Net Assets / Fund Balance$364,805$357,928▼ $6,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,050$23,400-
Land$28,212--
Equipment$26,453$1,404-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ray SophiePresident
Ross PettyVice President
Derrick WildesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,920
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$9,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,496
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$33,052--$33,052
Depreciation Depletion$11,906--$11,906
Fees for Services Legal-$4,150-$4,150
Other Expenses$1,130$28-$1,130
Fees for Services Accounting-$647-$647
Travel$149--$149
Total Functional Expenses$63,671$4,825$0$68,496
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
2018-04-27
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
3

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.”

Raw XML Appendix272 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWNER AND ADMINISTRATORS OF RESIDENTIAL FRATERNITY HOUSE.
IRS990/BooksInCareOfDetail/PersonNm0ROSS PETTY
IRS990/BooksInCareOfDetail/PhoneNum08477329002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 PARK HILLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062401
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020645
IRS990/CashNonInterestBearingGrp/EOYAmt015020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt068496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077920
IRS990/CYRevenuesLessExpensesAmt09439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011906
IRS990/DepreciationDepletionGrp/TotalAmt011906
IRS990/Desc0LEASING A FRATERNITY HOUSE TO A LOCAL CHAPTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0647
IRS990/FeesForServicesAccountingGrp/TotalAmt0647
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesLegalGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0319
IRS990/IntangibleAssetsGrp/EOYAmt0236
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312715
IRS990/LandBldgEquipCostOrOtherBssAmt0337519
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/BOYAmt0307494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291178
IRS990/NetAssetsOrFundBalancesBOYAmt057311
IRS990/NetAssetsOrFundBalancesEOYAmt066750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033052
IRS990/OccupancyGrp/TotalAmt033052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3RETURNED DEPOSITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt117355
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/TotalAmt079
IRS990/OtherExpensesGrp/TotalAmt117355
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY SOPHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt063399
IRS990/PYProgramServiceRevenueAmt078818
IRS990/PYRevenuesLessExpensesAmt025430
IRS990/PYTotalExpensesAmt063399
IRS990/PYTotalRevenueAmt088829
IRS990/ReconcilationRevenueExpnssAmt09439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281450
IRS990ScheduleD/EquipmentGrp/BookValueAmt026453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027857
IRS990ScheduleD/LandGrp/BookValueAmt028212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312715
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt0364805
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt057311
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05111 N TAMARACK DR
IRS990/USAddress/CityNm0HOFFMAN ESTATES
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IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SOPHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477329002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.45.0.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:08:47
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T10:08:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,928
Liabilities
$291,178
Net assets
$66,750
Revenue
$77,935
Expenses
$68,496
Net income
$9,439
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