Civic Intelligence

Beta Theta Pi Building Co - Beta Nu

990EZ • Fiscal year 2016 • EIN 31-6041548

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

5709 Arnsby PlCincinnati, OH 45227-2832

(513) 271-1998

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,195

Up $19,524 (+18%) from 2015

Net Assets

Up

$109,465

Up $16,390 (+18%) from 2015

Liabilities

Up

$16,730

Up $3,134 (+23%) from 2015

Revenue

Down

$104,763

Down $21,030 (-17%) from 2015

Expenses

Down

$88,373

Down $24,863 (-22%) from 2015

Net Income

Up

$16,390

Up $3,833 (+31%) from 2015

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 2010: $60,409Liabilities 2010: $16,218Net Assets 2010: $44,1912010Assets 2011: $61,378Liabilities 2011: $10,938Net Assets 2011: $50,4402011Assets 2012: $77,901Liabilities 2012: $10,828Net Assets 2012: $67,0732012Assets 2013: $100,267Liabilities 2013: $22,342Net Assets 2013: $77,9252013Assets 2014: $126,343Liabilities 2014: $45,825Net Assets 2014: $80,5182014Assets 2015: $106,671Liabilities 2015: $13,596Net Assets 2015: $93,0752015Assets 2016: $126,195Liabilities 2016: $16,730Net Assets 2016: $109,4652016Assets 2019: $98,415Liabilities 2019: $0Net Assets 2019: $98,4152019Assets 2020: $86,697Liabilities 2020: $2,500Net Assets 2020: $84,1972020Assets 2021: $154,562Liabilities 2021: $2,500Net Assets 2021: $152,0622021Assets 2022: $260,625Liabilities 2022: $2,500Net Assets 2022: $258,1252022Assets 2023: $212,176Liabilities 2023: $2,500Net Assets 2023: $209,6762023Assets 2024: $3,655,235Liabilities 2024: $2,002,500Net Assets 2024: $1,652,7352024Assets 2025: $4,952,605Liabilities 2025: $2,002,500Net Assets 2025: $2,950,1052025

Highlighted filing

2016

Assets$126,195
Liabilities$16,730
Net Assets$109,465

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $53,972Expenses 2010: $56,205Net Income 2010: -$2,2332010Revenue 2011: $89,119Expenses 2011: $82,870Net Income 2011: $6,2492011Revenue 2012: $120,369Expenses 2012: $103,736Net Income 2012: $16,6332012Revenue 2013: $121,387Expenses 2013: $110,535Net Income 2013: $10,8522013Revenue 2014: $116,395Expenses 2014: $113,802Net Income 2014: $2,5932014Revenue 2015: $125,793Expenses 2015: $113,236Net Income 2015: $12,5572015Revenue 2016: $104,763Expenses 2016: $88,373Net Income 2016: $16,3902016Revenue 2019: $202,987Expenses 2019: $158,372Net Income 2019: $44,6152019Revenue 2020: $158,959Expenses 2020: $173,177Net Income 2020: -$14,2182020Revenue 2021: $142,790Expenses 2021: $74,925Net Income 2021: $67,8652021Revenue 2022: $292,467Expenses 2022: $186,404Net Income 2022: $106,0632022Revenue 2023: $351,246Expenses 2023: $399,695Net Income 2023: -$48,4492023Revenue 2024: $1,707,929Expenses 2024: $236,176Net Income 2024: $1,471,7532024Revenue 2025: $1,668,667Expenses 2025: $371,297Net Income 2025: $1,297,3702025

Highlighted filing

2016

Revenue$104,763
Expenses$88,373
Net Income$16,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$104,763
Mission and Program Overview

Mission

Building company for college fraternity

Fraternity for social advancement

Program Services

DescriptionGrantsExpenses
Building operation of college fraternity.-$88,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER A MEHAFFIEPresident-$0--
DREW MCKENZIESecretary-$0--
SCOTT CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beta Theta Pi Bldg Co Beta Nu
EIN
31-6041548
Phone
5132711998
Address
5709 ARNSBY PL, CINCINNATI, OH 45227-2832

Signing Officer

Name
Scott Clark
Title
Treasurer
Phone
5132711998
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Mary Messman
Address
5709 ARNSBY PLACE, CINCINNATI, OH 45227-2832
Preparer
Mary Messman
Phone
5132380550
Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0MARY C MESSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05132711998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05709 ARNSBY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452272832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126195
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060409
IRS990EZ/LandAndBuildingsGrp/EOYAmt060409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109465
IRS990EZ/OccupancyRentUtltsAndMaintAmt076948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER A MEHAFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05010
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY FOR SOCIAL ADVANCEMENT
IRS990EZ/ProgramServiceRevenueAmt0104763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building operation of college fraternity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088373
IRS990EZ/TotalProgramServiceExpensesAmt088373
IRS990EZ/TotalRevenueAmt0104763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132711998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA THETA PI BLDG CO BETA NU
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0316041548
ReturnHeader/Filer/PhoneNum05132711998
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 ARNSBY PL
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452272832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06850F00768D089E8953BB4A3637BCF3B9B71B611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031066320171323559158
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.103.167
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204152065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MESSMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05709 ARNSBY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452272832
ReturnHeader/PreparerPersonGrp/PhoneNum05132380550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MESSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:28:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$4.95$2.00$2.95$1.67$0.37$1.30
2024Detailed filing. Detailed filing data is available for this year.$3.66$2.00$1.65$1.71$0.24$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.10$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.12$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.05$0.06$0.00