Civic Intelligence

Beta Nu Building Association

990 • Fiscal year 2023 • EIN 31-6034320

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

PO Box 1296Columbus, OH 43216

(781) 789-5201

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.39x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,794,974

Down $42,920 (-0.9%) from 2022

Net Assets

Up

$1,647,899

Up $55,708 (+3.5%) from 2022

Liabilities

Down

$3,147,075

Down $98,628 (-3.0%) from 2022

Revenue

Up

$927,251

Up $128,544 (+16%) from 2022

Expenses

Down

$872,714

Down $23,318 (-2.6%) from 2022

Net Income

Up

$54,537

Up $151,862 (+156%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,064,139Liabilities 2012: $25,040Net Assets 2012: $1,039,0992012Assets 2013: $1,200,199Liabilities 2013: $37,125Net Assets 2013: $1,163,0742013Assets 2014: $1,570,546Liabilities 2014: $156,555Net Assets 2014: $1,413,9912014Assets 2015: $5,665,982Liabilities 2015: $3,679,400Net Assets 2015: $1,986,5822015Assets 2016: $5,481,360Liabilities 2016: $3,578,321Net Assets 2016: $1,903,0392016Assets 2017: $5,266,823Liabilities 2017: $3,503,470Net Assets 2017: $1,763,3532017Assets 2018: $5,288,825Liabilities 2018: $3,448,743Net Assets 2018: $1,840,0822018Assets 2019: $5,316,095Liabilities 2019: $3,356,495Net Assets 2019: $1,959,6002019Assets 2020: $5,212,602Liabilities 2020: $3,412,996Net Assets 2020: $1,799,6062020Assets 2021: $5,021,864Liabilities 2021: $3,332,348Net Assets 2021: $1,689,5162021Assets 2022: $4,837,894Liabilities 2022: $3,245,703Net Assets 2022: $1,592,1912022Assets 2023: $4,794,974Liabilities 2023: $3,147,075Net Assets 2023: $1,647,8992023Assets 2024: $4,681,746Liabilities 2024: $3,060,599Net Assets 2024: $1,621,1472024Assets 2025: $4,562,632Liabilities 2025: $2,976,282Net Assets 2025: $1,586,3502025

Highlighted filing

2023

Assets$4,794,974
Liabilities$3,147,075
Net Assets$1,647,899

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $366,9252012Expenses 2013: $411,3332013Revenue 2014: $759,215Expenses 2014: $505,531Net Income 2014: $253,6842014Revenue 2015: $1,144,907Expenses 2015: $618,766Net Income 2015: $526,1412015Revenue 2016: $501,551Expenses 2016: $585,094Net Income 2016: -$83,5432016Revenue 2017: $407,200Expenses 2017: $546,886Net Income 2017: -$139,6862017Revenue 2018: $661,699Expenses 2018: $584,969Net Income 2018: $76,7302018Revenue 2019: $896,282Expenses 2019: $777,757Net Income 2019: $118,5252019Revenue 2020: $739,087Expenses 2020: $899,081Net Income 2020: -$159,9942020Revenue 2021: $866,975Expenses 2021: $977,065Net Income 2021: -$110,0902021Revenue 2022: $798,707Expenses 2022: $896,032Net Income 2022: -$97,3252022Revenue 2023: $927,251Expenses 2023: $872,714Net Income 2023: $54,5372023Revenue 2024: $885,461Expenses 2024: $912,213Net Income 2024: -$26,7522024Revenue 2025: $935,577Expenses 2025: $970,374Net Income 2025: -$34,7972025

Highlighted filing

2023

Revenue$927,251
Expenses$872,714
Net Income$54,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$927,251
Mission and Program Overview

Mission

To provide service to the community and to manage the house for use by the organization's members and to engage in periodic social activities.

Provide service to the community and to manage the house for use by organization members and engage in periodic social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,563,512$4,454,991▼ $108,521
Cash and Non-Interest-Bearing Accounts$255,097$325,149▲ $70,052
Intangible Assets$19,285$14,834▼ $4,451
Total Assets$4,837,894$4,794,974▼ $42,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,228,261$3,146,152▼ $82,109
Unsecured Notes Loans Payable$16,912$0▼ $16,912
Accounts Payable and Accrued Expenses$530$923▲ $393
Total Liabilities$3,245,703$3,147,075▼ $98,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,191$1,647,899▲ $55,708
Total Net Assets Fund Balance$1,592,191$1,647,899▲ $55,708
Total Liabilities and Net Assets / Fund Balance$4,837,894$4,794,974▼ $42,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,382,005$1,685,616$6,067,621
Other Land Buildings$72,986$214,208$287,194
Equipment$0$35,846$35,846
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Greek House Chefs INCFood Services1415 GRAND AVE, West Des Moines, IA 50265$213,541
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$927,251
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,271
Salaries, Compensation, and Employee Benefits$35,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$268,532
Fees for Services Other---$213,541
Depreciation Depletion---$176,238
Interest---$155,536
Other Salaries and Wages---$31,635
Insurance---$14,753
Office Expenses---$4,695
Fees for Services Accounting---$3,976
Payroll Taxes---$3,808
Total Functional Expenses$0$0$0$872,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization is comprised of members.

Form 990, Part VI, Section A, Line 7B

The national organization of the chapter approves decisions relating to fundraising, governing documents, and house financing.

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

The president and treasurer review and approve the tax returns before they are filed

Form 990, Part VI, Section B, Line 12C

Board members are required to sign conflict of interest policies annually.

Form 990, Part VI, Section C, Line 18

These documents are available upon request. Further, the form 990 is available on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Beta Nu Building Association
EIN
31-6034320
Phone
7817895201
Address
PO BOX 1296, COLUMBUS, OH 43216

Signing Officer

Name
Schal Boucher
Title
President
Phone
7817895201
Signed
2024-04-18

Organization Details

Principal Officer
Schal Boucher
Formed
1921
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
John Gerlach & Company LLC
Address
1500 LAKE SHORE DR STE 220, COLUMBUS, OH 43204
Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services 213,541.

FORM 990, PART I, LINE 6: EXPLANATION OF NUMBERS OF VOLUNTEERS: THE BOARD

Of trustees are volunteers.

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt01647899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0268532
IRS990/OfficeExpensesGrp/TotalAmt04695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt031635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCHAL BOUCHER
IRS990/PriorPeriodAdjustmentsAmt01171
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04737
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0865177
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0793820
IRS990/PYRevenuesLessExpensesAmt0-97325
IRS990/PYSalariesCompEmpBnftPaidAmt030855
IRS990/PYTotalExpensesAmt0896032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798707
IRS990/ReconcilationRevenueExpnssAmt054537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04382005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06067621
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04454991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIONAL ORGANIZATION OF THE CHAPTER APPROVES DECISIONS RELATING TO FUNDRAISING, GOVERNING DOCUMENTS, AND HOUSE FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE TAX RETURNS BEFORE THEY ARE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 213,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF TRUSTEES ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART I, LINE 6: EXPLANATION OF NUMBERS OF VOLUNTEERS: THE BOARD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04837894
IRS990/TotalAssetsEOYAmt04794974
IRS990/TotalAssetsGrp/BOYAmt04837894
IRS990/TotalAssetsGrp/EOYAmt04794974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03245703
IRS990/TotalLiabilitiesEOYAmt03147075
IRS990/TotalLiabilitiesGrp/BOYAmt03245703
IRS990/TotalLiabilitiesGrp/EOYAmt03147075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01592191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0927251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04837894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04794974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016912
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1296
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043216
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHAL BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817895201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA NU BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0316034320
ReturnHeader/Filer/PhoneNum07817895201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAKE SHORE DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON YERIAN CPA
ReturnHeader/ReturnTs02024-04-18T13:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUCHER
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$2.98$1.59$0.94$0.97$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.06$1.62$0.89$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.79$3.15$1.65$0.93$0.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.25$1.59$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.33$1.69$0.87$0.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$3.41$1.80$0.74$0.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.36$1.96$0.90$0.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.45$1.84$0.66$0.58$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.50$1.76$0.41$0.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$3.58$1.90$0.50$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.68$1.99$1.14$0.62$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$0.76$0.51$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$0.37