Civic Intelligence

Texas Epsilon Chapter of Pi Beta Phi House Corporation

990EZ • Fiscal year 2016 • EIN 75-1573914

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
3821 Marcillia CircleIrving, TX 75038

(817) 875-3523

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

67th percentile

9.8%

Higher net margin than 67% 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

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$232,600

Up $18,930 (+8.9%) from 2015

Net Assets

Up

$229,000

Up $18,930 (+9.0%) from 2015

Liabilities

Flat

$3,600

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$193,957

Up $7,967 (+4.3%) from 2015

Expenses

Down

$175,027

Down $47,694 (-21%) from 2015

Net Income

Up

$18,930

Up $55,661 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $189,883Liabilities 2011: $3,600Net Assets 2011: $186,2832011Assets 2012: $206,084Liabilities 2012: $3,600Net Assets 2012: $202,4842012Assets 2013: $226,833Liabilities 2013: $3,600Net Assets 2013: $223,2332013Assets 2014: $250,401Liabilities 2014: $3,600Net Assets 2014: $246,8012014Assets 2015: $213,670Liabilities 2015: $3,600Net Assets 2015: $210,0702015Assets 2016: $232,600Liabilities 2016: $3,600Net Assets 2016: $229,0002016Assets 2017: $294,195Liabilities 2017: $3,600Net Assets 2017: $290,5952017

Highlighted filing

2016

Assets$232,600
Liabilities$3,600
Net Assets$229,000
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $140,470Expenses 2011: $150,785Net Income 2011: -$10,3152011Revenue 2012: $159,750Expenses 2012: $143,549Net Income 2012: $16,2012012Revenue 2013: $173,425Expenses 2013: $152,676Net Income 2013: $20,7492013Revenue 2014: $176,750Expenses 2014: $153,182Net Income 2014: $23,5682014Revenue 2015: $185,990Expenses 2015: $222,721Net Income 2015: -$36,7312015Revenue 2016: $193,957Expenses 2016: $175,027Net Income 2016: $18,9302016Revenue 2017: $205,448Expenses 2017: $143,853Net Income 2017: $61,5952017

Highlighted filing

2016

Revenue$193,957
Expenses$175,027
Net Income$18,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$193,957
Mission and Program Overview

Mission

To provide for and promote the interest of Pi Beta Phi Sorority.

Program Services

DescriptionGrantsExpenses
The corporation exists to promote and to further the interests of the Pi Beta Phi Sorority by procuring, owning or leasing real estate, personal property and furnishings for the chapter house of Texas Epsilon Chapter.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DavenportSecretary-$0--
Jessica SimmonsTreasurerPT$0--
Michalyn ReiblyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Epsilon Chapter of
EIN
75-1573914
Phone
8178753523
Address
3821 Marcillia Circle, Irving, TX 75038

Signing Officer

Name
Jessica Simmons
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
L Scott Barber
Phone
3256554104
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6977”

Other Expenses.1012

“Insurance $2009”

Other Expenses.1

“Utilities $22622”

Other Expenses.2

“Cleaning Fees $10358”

Other Expenses.3

“Repairs/Maintenance $8702”

Other Expenses.4

“House Expense $3734”

Other Expenses.5

“Painting $2600”

Other Expenses.6

“Maintenance/Landscape $2149”

Other Expenses.7

“Miscellaneous $579”

Other Expenses.8

“Postage $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2506 Furniture and Fixtures - Ending $2418”

Other Assets.1003

“Machinery and Equipment - Beginning $867 Machinery and Equipment - Ending $1270”

Other Assets.1004

“Miscellaneous - Beginning $722 Miscellaneous - Ending $714”

Total Liabilities.1

“Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum08178077227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Hidden Hills Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01697
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110804
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229000
IRS990EZ/OccupancyRentUtltsAndMaintAmt093276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michalyn Reibly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04402
IRS990EZ/OtherExpensesTotalAmt059740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for and promote the interest of Pi Beta Phi Sorority.
IRS990EZ/ProgramServiceRevenueAmt0182582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation exists to promote and to further the interests of the Pi Beta Phi Sorority by procuring, owning or leasing real estate, personal property and furnishings for the chapter house of Texas Epsilon Chapter.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175027
IRS990EZ/TotalRevenueAmt0193957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $22622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning Fees $10358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/Maintenance $8702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5House Expense $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Painting $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance/Landscape $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2506 Furniture and Fixtures - Ending $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $867 Machinery and Equipment - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $722 Miscellaneous - Ending $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Epsilon Chapter of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pi Beta Phi House Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751573914
ReturnHeader/Filer/PhoneNum08178753523
ReturnHeader/Filer/USAddress/AddressLine1Txt03821 Marcillia Circle
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02017-01-25T10:07:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,600
Liabilities
$3,600
Net assets
$229,000
Revenue
$193,957
Expenses
$175,027
Net income
$18,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.91$2.05$1.44$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.86$2.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.47$1.77$1.53$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$1.73$1.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$1.60$1.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$1.40$1.51$0.10