Civic Intelligence

Zeta Beta Tau Fraternity

990EZ • Fiscal year 2014 • EIN 05-0513012

Jun 01, 2013 to May 31, 2014 • Filed on Jun 04, 2014

Organization ProfileN/A
8 Fraternity CircleSouth Kingstown, RI 02881-1102

(401) 742-0875

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$439

Up $439 from 2011

Net Assets

$439

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$52,873

Up $8,821 (+20%) from 2011

Expenses

Up

$53,079

Up $4,061 (+8.3%) from 2011

Net Income

Up

-$206

Up $4,760 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $02011Assets 2014: $439Liabilities 2014: $0Net Assets 2014: $4392014Assets 2015: $471Liabilities 2015: $0Net Assets 2015: $4712015Assets 2016: $1,449Liabilities 2016: $0Net Assets 2016: $1,4492016

Highlighted filing

2014

Assets$439
Liabilities$0
Net Assets$439
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,052Expenses 2011: $49,018Net Income 2011: -$4,9662011Revenue 2014: $52,873Expenses 2014: $53,079Net Income 2014: -$2062014Revenue 2015: $56,495Expenses 2015: $56,463Net Income 2015: $322015Revenue 2016: $64,115Expenses 2016: $63,137Net Income 2016: $9782016

Highlighted filing

2014

Revenue$52,873
Expenses$53,079
Net Income-$206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$52,873
Mission and Program Overview

Mission

Undergraduate Fraternity At The University of Rhode Island

Program Services

DescriptionGrantsExpenses
MAINTAIN AND EXPAND THE FRATERNITY'S MEMBERSHIP; CURRENTLY ABOUT 70--
DEVELOPING GENTLEMEN THAT REPRESENT OUR PILLARS AND CREDO ALL MEMBERS HAVE BENEFITED--
BETTERING THE COMMUNITY OF RHODE ISLAND THROUGH PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE SIROISPresidentPT$0--
AVERY BROCCOLIVice PresidentPT$0--
ALEXANDER ROSSITresurerPT$0--
BRYAN PELOQUINSecretaryPT$0--
Filing and Contact Details

Filer

EIN
05-0513012
Phone
4017420875

Signing Officer

Name
Alexander Rossi
Title
Treasurer
Phone
4017420875
Signed
2014-06-04

Preparer

Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 212. Recruitment 2721. Social events 3412. Penalties 2243. National fraternity dues 31865.”

Raw XML Appendix104 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/BenefitsPaidToOrForMembersAmt012426
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXANDER ROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum04017420875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 FRATERNITY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0439
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE SIROIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVERY BROCCOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040453
IRS990EZ/PrimaryExemptPurposeTxt0UNDERGRADUATE FRATERNITY AT THE UNIVERSITY OF RHODE ISLAND
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND EXPAND THE FRATERNITY'S MEMBERSHIP; CURRENTLY ABOUT 70
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPING GENTLEMEN THAT REPRESENT OUR PILLARS AND CREDO ALL MEMBERS HAVE BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BETTERING THE COMMUNITY OF RHODE ISLAND THROUGH PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053079
IRS990EZ/TotalRevenueAmt052873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 212. RECRUITMENT 2721. SOCIAL EVENTS 3412. PENALTIES 2243. NATIONAL FRATERNITY DUES 31865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017420875
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZETA BETA TAU FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0050513012
ReturnHeader/Filer/PhoneNum04017420875
ReturnHeader/Filer/USAddress/AddressLine108 FRATERNITY CIRCLE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028811102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN T GENTILE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 AIRPORT ROAD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017396110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02014-06-04T06:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439
Liabilities
$0
Net assets
$439
Revenue
$52,873
Expenses
$53,079
Net income
-$206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$64.1$63.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$56.5$56.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$52.9$53.1$0.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$44.1$49.0$4.97