Civic Intelligence

Beta Theta Pi - Delta Chapter

990EZ • Fiscal year 2012 • EIN 35-0885217

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

PO Box 12346135
Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$4,675

No earlier filing loaded for comparison.

Net Assets

$3,892

No earlier filing loaded for comparison.

Liabilities

$783

No earlier filing loaded for comparison.

Revenue

$81,953

No earlier filing loaded for comparison.

Expenses

$79,888

No earlier filing loaded for comparison.

Net Income

$2,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $4,675Liabilities 2012: $783Net Assets 2012: $3,8922012Assets 2013: $6,496Liabilities 2013: $323Net Assets 2013: $6,1732013Assets 2014: $4,193Liabilities 2014: $323Net Assets 2014: $3,8702014Assets 2015: $848Net Assets 2015: $8482015Assets 2016: $1,291Net Assets 2016: $1,2912016Assets 2017: $6,945Net Assets 2017: $6,9452017Assets 2018: $1,271Net Assets 2018: $1,2712018Assets 2019: $84Net Assets 2019: $842019Assets 2020: $9,859Net Assets 2020: $9,8592020Assets 2021: $3,283Net Assets 2021: $3,2832021Assets 2022: $5,786Net Assets 2022: $5,7862022Assets 2023: $9,442Net Assets 2023: $9,4422023Assets 2024: $5,202Net Assets 2024: $5,2022024

Highlighted filing

2012

Assets$4,675
Liabilities$783
Net Assets$3,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $81,953Expenses 2012: $79,888Net Income 2012: $2,0652012Revenue 2013: $88,591Expenses 2013: $86,308Net Income 2013: $2,2832013Revenue 2014: $94,581Expenses 2014: $96,885Net Income 2014: -$2,3042014Revenue 2015: $81,766Expenses 2015: $84,787Net Income 2015: -$3,0212015Revenue 2016: $92,772Expenses 2016: $92,330Net Income 2016: $4422016Revenue 2017: $90,490Expenses 2017: $84,836Net Income 2017: $5,6542017Revenue 2018: $87,228Expenses 2018: $92,902Net Income 2018: -$5,6742018Revenue 2019: $96,604Expenses 2019: $97,791Net Income 2019: -$1,1872019Revenue 2020: $85,805Expenses 2020: $76,031Net Income 2020: $9,7742020Revenue 2021: $40,628Expenses 2021: $47,204Net Income 2021: -$6,5762021Revenue 2022: $83,808Expenses 2022: $81,305Net Income 2022: $2,5032022Revenue 2023: $90,278Expenses 2023: $86,622Net Income 2023: $3,6562023Revenue 2024: $46,916Expenses 2024: $51,157Net Income 2024: -$4,2412024

Highlighted filing

2012

Revenue$81,953
Expenses$79,888
Net Income$2,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide meals, lodging, and social activities for pledged members.

Filing and Contact Details

Filer

EIN
35-0885217
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0ROBERT J SPICHIGER
CompensationExplanation/Compensation/PersonName1COLIN CHOCOLA
CompensationExplanation/Compensation/PersonName2CHARLES M CURTS
CompensationExplanation/Compensation/PersonName3STEWART M BURNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04139
IRS990EZ/CashSavingsAndInvestments/EOY04675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02065
IRS990EZ/FeesAndOthPymtToIndContractors01229
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081953
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01827
IRS990EZ/NetAssetsOrFundBalancesBOY01827
IRS990EZ/NetAssetsOrFundBalances/EOY03892
IRS990EZ/NetAssetsOrFundBalancesEOY03892
IRS990EZ/OccupancyRentUtilitiesAndMaint048465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10415 ANDERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11415 ANDERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12415 ANDERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13415 ANDERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT J SPICHIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN CHOCOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES M CURTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEWART M BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030194
IRS990EZ/OtherRevenueTotal0224
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS OF OUR FRATERNAL ORGANIZATION WHILE THEY ATTEND DEPAUW UNIVERSITY.
IRS990EZ/ProgramServiceRevenue081729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02312
IRS990EZ/SumOfTotalLiabilities/EOY0783
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 SOUTH VINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENCASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046135
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAMMER CO CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07656536941
IRS990EZ/TotalAssets/BOY04139
IRS990EZ/TotalAssets/EOY04675
IRS990EZ/TotalExpenses079888
IRS990EZ/TotalRevenue081953
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 224 TOTAL 224
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 489 TRAVEL 435 FOOD 9,722 MISC LABOR (WAITERS) 5,580 BANK CHARGES 30 PHILANTHROPIES 521 SOCIAL 1,623 SUPPLIES (FRAT) 504 CHAPTER 11,222 MISCELLANEOUS EXPENSES 68 NON-INVESTMENT DEPRECIATION 0 TOTAL 30,194
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 14,092 14,092 LESS ACCUMULATED DEPRECIATION 14,092 14,092 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,312 0 PHILANTHROPY DEPOSITS 0 783
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0350885217
ReturnHeader/Filer/Name/BusinessNameLine10BETA THETA PI - DELTA CHAPTER
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/Phone07656585093
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0CHARLES M CURTS
ReturnHeader/Officer/Phone07656585093
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SOUTH VINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0461350412
ReturnHeader/Preparer/Name0MARK N HAMMER CPA
ReturnHeader/Preparer/Phone07656536941
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T09:16:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.20$46.9$51.2$4.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$9.44$90.3$86.6$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$5.79$83.8$81.3$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$40.6$47.2$6.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$9.86$85.8$76.0$9.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$96.6$97.8$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$87.2$92.9$5.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$6.95$90.5$84.8$5.65
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$92.8$92.3$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$81.8$84.8$3.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.32$3.87$94.6$96.9$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.32$6.17$88.6$86.3$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.78$3.89$82.0$79.9$2.07