Civic Intelligence

Iota Iota Corporation

EIN 63-1077483 • 501(c)7 • Birmingham, AL

Profile

To provide housing, meals & support for an undergraduate chapter of a national collegiate social fraternity

P O Box 10745Birmingham, AL 35202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-5.3%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-5.7%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,485,179

Down $177,147 (-2.7%) from 2023

Liabilities

Down

$4,468,177

Down $112,903 (-2.5%) from 2023

Net Assets

Down

$2,017,002

Down $64,244 (-3.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$1,204,818

Down $72,457 (-5.7%) from 2023

Expenses

Down

$1,269,062

Down $25,592 (-2.0%) from 2023

Net Income

Down

-$64,244

Down $46,865 (-270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $830,360Liabilities 2012: $171,098Net Assets 2012: $659,2622012Assets 2013: $7,464,987Liabilities 2013: $5,027,203Net Assets 2013: $2,437,7842013Assets 2014: $7,479,173Liabilities 2014: $4,944,675Net Assets 2014: $2,534,4982014Assets 2015: $7,333,354Liabilities 2015: $4,910,963Net Assets 2015: $2,422,3912015Assets 2016: $7,046,737Liabilities 2016: $4,818,518Net Assets 2016: $2,228,2192016Assets 2017: $6,642,478Liabilities 2017: $4,703,773Net Assets 2017: $1,938,7052017Assets 2018: $6,584,522Liabilities 2018: $4,614,247Net Assets 2018: $1,970,2752018Assets 2019: $6,437,606Liabilities 2019: $4,530,681Net Assets 2019: $1,906,9252019Assets 2020: $6,215,905Liabilities 2020: $4,429,115Net Assets 2020: $1,786,7902020Assets 2021: $6,160,289Liabilities 2021: $4,427,311Net Assets 2021: $1,732,9782021Assets 2022: $6,824,064Liabilities 2022: $4,725,439Net Assets 2022: $2,098,6252022Assets 2023: $6,662,326Liabilities 2023: $4,581,080Net Assets 2023: $2,081,2462023Assets 2024: $6,485,179Liabilities 2024: $4,468,177Net Assets 2024: $2,017,0022024

Highlighted filing

2024

Assets$6,485,179
Liabilities$4,468,177
Net Assets$2,017,002
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $660,378Expenses 2012: $244,118Net Income 2012: $416,2602012Revenue 2013: $2,312,005Expenses 2013: $533,483Net Income 2013: $1,778,5222013Revenue 2014: $696,075Expenses 2014: $599,361Net Income 2014: $96,7142014Revenue 2015: $1,045,177Expenses 2015: $1,178,743Net Income 2015: -$133,5662015Revenue 2016: $688,672Expenses 2016: $882,844Net Income 2016: -$194,1722016Revenue 2017: $818,118Expenses 2017: $1,107,632Net Income 2017: -$289,5142017Revenue 2018: $1,148,842Expenses 2018: $1,117,272Net Income 2018: $31,5702018Revenue 2019: $1,116,558Expenses 2019: $1,179,908Net Income 2019: -$63,3502019Revenue 2020: $1,055,888Expenses 2020: $1,176,023Net Income 2020: -$120,1352020Revenue 2021: $777,389Expenses 2021: $831,201Net Income 2021: -$53,8122021Revenue 2022: $1,479,716Expenses 2022: $1,114,069Net Income 2022: $365,6472022Revenue 2023: $1,277,275Expenses 2023: $1,294,654Net Income 2023: -$17,3792023Revenue 2024: $1,204,818Expenses 2024: $1,269,062Net Income 2024: -$64,2442024

Highlighted filing

2024

Revenue$1,204,818
Expenses$1,269,062
Net Income-$64,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,485,179
Liabilities
$4,468,177
Net assets
$2,017,002
Revenue
$1,204,818
Expenses
$1,269,062
Net income
-$64,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$4.47$2.02$1.20$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.66$4.58$2.08$1.28$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.82$4.73$2.10$1.48$1.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.16$4.43$1.73$0.78$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.22$4.43$1.79$1.06$1.18$0.12
2019Summary only. Only limited summary data is available for this year.$6.44$4.53$1.91$1.12$1.18$0.06
2018Summary only. Only limited summary data is available for this year.$6.58$4.61$1.97$1.15$1.12$0.03
2017Summary only. Only limited summary data is available for this year.$6.64$4.70$1.94$0.82$1.11$0.29
2016Summary only. Only limited summary data is available for this year.$7.05$4.82$2.23$0.69$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.33$4.91$2.42$1.05$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.94$2.53$0.70$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$7.46$5.03$2.44$2.31$0.53$1.78
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$0.66$0.24$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,204,818
Mission and Program Overview

Mission

Provide housing, meals & support for an undergraduate chapter of a national collegiate social fraternity

To provide housing, meals & support for an undergraduate chapter of a national collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,638,467$4,604,504▼ $33,963
Rtn Earn Endowment Incm Other Fnds$2,081,246$2,017,002▼ $64,244
Cash and Non-Interest-Bearing Accounts$1,375,431$1,557,327▲ $181,896
Intangible Assets$334,016$320,195▼ $13,821
Savings and Temporary Cash Investments$305,716$0▼ $305,716
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,662,326$6,485,179▼ $177,147
Other Assets Total$8,696$3,153▼ $5,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,572,385$4,465,025▼ $107,360
Deferred Revenue$8,695$3,152▼ $5,543
Total Liabilities$4,581,080$4,468,177▼ $112,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,081,246$2,017,002▼ $64,244
Total Liabilities and Net Assets / Fund Balance$6,662,326$6,485,179▼ $177,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,517,024$2,681,445$7,198,469
Other Land Buildings$31,533$338,563$370,096
Equipment$55,947$88,904$144,851
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James W Yeldell IIIPresident
William F StiersVice President
E Ashton HillDirector
R Shan PadenDirector
Steven CrossDirector
Hunter RossSecretary
Johnny M FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,714
Investment Income
$3,104
Other Revenue
$0
Change in Net Assets
$-64,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,681
Salaries, Compensation, and Employee Benefits$117,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,627--$278,627
Interest$220,028--$220,028
Other Salaries and Wages$109,338--$109,338
Insurance$41,544--$41,544
Other Expenses$41,111--$41,111
All Other Expenses$31,828--$31,828
Fees for Services Legal$12,209--$12,209
Payroll Taxes$8,043--$8,043
Fees for Services Accounting$6,360--$6,360
Total Functional Expenses$1,269,062$0$0$1,269,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“The organization's executive officers review the Form 990 when it is completed and if any part of the form is in question, the executive officers conteact the prepareer to address those questions. Any needed changes are promptly made and the form is re-processed for final review. After final review and approval, the treasurer signs the return and it is filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public during normal business hours upon request to the president or treasurer of the organization.”

Form 990, Part VI, Section B, Line 12A:

“As of June 30, 2018, the organization had drafted a written conflict of interest policy, for adoption in fiscal year ending June 30, 2019.”

Form 990, Part VI, Section B, Line 13:

“As of June 30, 2018, the organization had drafted a written whistleblower policy, for adoption in fiscal year ending June 30, 2019.”

Form 990, Part VI, Section B, Line 14:

“As of June 30, 2018, the organization had drafted a written retention and destruction policy, for adoption in fiscal year ending June 30, 2019.”

Filing and Contact Details

Filer

Filer Name
Iota Iota Corporation
EIN
63-1077483
Phone
2054416833
Address
P O BOX 10745, BIRMINGHAM, AL 35202

Signing Officer

Name
Johnny M Frazier
Title
Treasurer
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
James E Clouse CPA
Phone
5022277395
Raw XML Appendix361 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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IRS990/OtherExpensesGrp/ProgramServicesAmt267686
IRS990/OtherExpensesGrp/ProgramServicesAmt341111
IRS990/OtherExpensesGrp/TotalAmt0299767
IRS990/OtherExpensesGrp/TotalAmt1152521
IRS990/OtherExpensesGrp/TotalAmt267686
IRS990/OtherExpensesGrp/TotalAmt341111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08043
IRS990/PayrollTaxesGrp/TotalAmt08043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Occupancy fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01181478
IRS990/PYProgramServiceRevenueAmt01276170
IRS990/PYRevenuesLessExpensesAmt0-17379
IRS990/PYSalariesCompEmpBnftPaidAmt0113176
IRS990/PYTotalExpensesAmt01294654
IRS990/PYTotalRevenueAmt01277275
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02081246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02017002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04517024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02681445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07198469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04604504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive officers review the Form 990 when it is completed and if any part of the form is in question, the executive officers conteact the prepareer to address those questions. Any needed changes are promptly made and the form is re-processed for final review. After final review and approval, the treasurer signs the return and it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public during normal business hours upon request to the president or treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As of June 30, 2018, the organization had drafted a written conflict of interest policy, for adoption in fiscal year ending June 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As of June 30, 2018, the organization had drafted a written whistleblower policy, for adoption in fiscal year ending June 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As of June 30, 2018, the organization had drafted a written retention and destruction policy, for adoption in fiscal year ending June 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 14:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06662326
IRS990/TotalAssetsEOYAmt06485179
IRS990/TotalAssetsGrp/BOYAmt06662326
IRS990/TotalAssetsGrp/EOYAmt06485179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269062
IRS990/TotalGrossUBIAmt03104
IRS990/TotalLiabilitiesBOYAmt04581080
IRS990/TotalLiabilitiesEOYAmt04468177
IRS990/TotalLiabilitiesGrp/BOYAmt04581080
IRS990/TotalLiabilitiesGrp/EOYAmt04468177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017002
IRS990/TotalProgramServiceRevenueAmt01201714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06662326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06485179
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10745
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0352020745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny M Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOTA IOTA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0631077483
ReturnHeader/Filer/PhoneNum02054416833
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10745
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T MITCHELL CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Clouse CPA
ReturnHeader/ReturnTs02025-03-20T11:30:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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