Civic Intelligence

Beta Eta Corporation

EIN 06-6089864 • 501(c)2 • Memphis, TN

Profile

To provide an atmosphere that promotes fraternal spirit and benevolence.

8347 West Range CoveMemphis, TN 38125
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

9.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,577,521

No earlier filing loaded for comparison.

Liabilities

$4,121,620

No earlier filing loaded for comparison.

Net Assets

$455,901

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

$453,357

No earlier filing loaded for comparison.

Expenses

$570,773

No earlier filing loaded for comparison.

Net Income

-$117,416

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,577,521Liabilities 2023: $4,121,620Net Assets 2023: $455,9012023

Highlighted filing

2023

Assets$4,577,521
Liabilities$4,121,620
Net Assets$455,901
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $453,357Expenses 2023: $570,773Net Income 2023: -$117,4162023

Highlighted filing

2023

Revenue$453,357
Expenses$570,773
Net Income-$117,416
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,521
Liabilities
$4,121,620
Net assets
$455,901
Revenue
$453,357
Expenses
$570,773
Net income
-$117,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.58$4.12$0.46$0.45$0.57$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$453,357
Mission and Program Overview

Mission

To provide an atmosphere that promotes fraternal spirit and benevolence.

Providing and atmosphere of brotherly achievement through mutual goals and aspirations through the provision of student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,289,756$4,122,859▼ $166,897
Accounts Receivable$243,765$280,100▲ $36,335
Prepaid Expenses and Deferred Charges-$145,124-
Intangible Assets$28,543$21,827▼ $6,716
Cash and Non-Interest-Bearing Accounts$5,819$7,611▲ $1,792
Total Assets$4,729,603$4,577,521▼ $152,082
Other Assets Total$161,720--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,029,096$3,896,894▼ $132,202
Other Liabilities$128,000$140,000▲ $12,000
Accounts Payable and Accrued Expenses-$84,726-
Total Liabilities$4,157,096$4,121,620▼ $35,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,507$455,901▼ $116,606
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$572,507$455,901▼ $116,606
Total Liabilities and Net Assets / Fund Balance$4,729,603$4,577,521▼ $152,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,407$965,386$4,154,793
Land$825,000-$825,000
Equipment$108,954$274,444$383,398
Leasehold Improvements$6,650$31,836$38,486
Other Land Buildings$-7,152$7,152$0
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Kevin McDonnellActing President
Chris WardDirector
JR ParsonsDirector
Michael RileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,773
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
Depreciation Depletion---$166,461
Interest---$155,824
Other Expenses---$145,514
Occupancy---$62,809
Insurance---$27,070
Fees for Services Management---$9,000
Fees for Services Accounting---$3,500
Fees for Services Other---$595
Total Functional Expenses$0$0$0$570,773
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“Committee reports are N/A; simple board.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by Acting President and Board”

Form 990, Part VI, Section C, Line 19

“Upon written request to the treasurer”

Filing and Contact Details

Filer

Filer Name
Beta Eta Corporation
EIN
06-6089864
Phone
9018331868
Address
8347 West Range Cove, Memphis, TN 38125

Signing Officer

Name
Kevin McDonnell
Title
Acting President
Phone
9013332787
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin McDonnell
Formed
1949
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Kevin McDonnell
Address
1109 Laurie CT, Burr Ridge, IL 60527
Preparer
Kevin McDonnell
Phone
6304554582
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transposition error”

Raw XML Appendix321 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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ReturnHeader/TaxPeriodBeginDt02022-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $1M-$5M nonprofits