Civic Intelligence

Beta Theta Pi - Delta Chapter

990EZ • Fiscal year 2014 • EIN 35-0885217

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

PO Box 41246135

(765) 658-5093

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% 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

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,193

Down $2,303 (-35%) from 2013

Net Assets

Down

$3,870

Down $2,303 (-37%) from 2013

Liabilities

Flat

$323

Flat from 2013

Revenue

Up

$94,581

Up $5,990 (+6.8%) from 2013

Expenses

Up

$96,885

Up $10,577 (+12%) from 2013

Net Income

Down

-$2,304

Down $4,587 (-201%) from 2013

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

2014

Assets$4,193
Liabilities$323
Net Assets$3,870

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

2014

Revenue$94,581
Expenses$96,885
Net Income-$2,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$94,581
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS OF OUR FRATERNAL ORGANIZATION WHILE THEY ATTEND DEPAUW UNIVERSITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL STINEBAUGHTreasurerPT$0--
WILLIAM BLOCKVice PresidePT$0--
JAMES EASTERHOUSEPresidentPT$0--
ALEX WEILHAMMERVP Of CommunPT$0--
ALEX GRISSOMVP Of OperatPT$0--
Filing and Contact Details

Filer

EIN
35-0885217
Phone
7656585093

Signing Officer

Name
Daniel Stinebaugh
Title
Treasurer
Phone
7656585093
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Mark N Hammer CPA
Phone
7656536941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 5,629 total 5,629

Form 990-ez, Part I, Line 16

Expenses office supplies 89 travel 188 food 5,904 misc labor (waiters) 5,000 bank charges 20 dues 250 philanthropies 2,622 social 8,498 supplies (frat) 4,156 chapter 27,437 miscellaneous expenses 592 non-investment depreciation 172 total 54,928

Form 990-ez, Part II, Line 24

Equipment 15,291 15,291 less accumulated depreciation 14,220 14,392 total 1,071 899

Form 990-ez, Part II, Line 26

Philanthropy deposits 323 323

Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm0DANIEL STINEBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM BLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES EASTERHOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEX WEILHAMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALEX GRISSOM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HAMMER CO CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07656536941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025 SOUTH VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01452
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04193
IRS990EZ/GrossReceiptsAmt094581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03870
IRS990EZ/OccupancyRentUtltsAndMaintAmt040505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL STINEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES EASTERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX WEILHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF OPERAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0899
IRS990EZ/OtherExpensesTotalAmt054928
IRS990EZ/OtherRevenueTotalAmt05629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt088952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS OF OUR FRATERNAL ORGANIZATION WHILE THEY ATTEND DEPAUW UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096885
IRS990EZ/TotalRevenueAmt094581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 5,629 TOTAL 5,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 89 TRAVEL 188 FOOD 5,904 MISC LABOR (WAITERS) 5,000 BANK CHARGES 20 DUES 250 PHILANTHROPIES 2,622 SOCIAL 8,498 SUPPLIES (FRAT) 4,156 CHAPTER 27,437 MISCELLANEOUS EXPENSES 592 NON-INVESTMENT DEPRECIATION 172 TOTAL 54,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,291 15,291 LESS ACCUMULATED DEPRECIATION 14,220 14,392 TOTAL 1,071 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILANTHROPY DEPOSITS 323 323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STINEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656585093
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETA THETA PI - DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0350885217
ReturnHeader/Filer/PhoneNum07656585093
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352141418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 SOUTH VINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0461350412
ReturnHeader/PreparerPersonGrp/PhoneNum07656536941
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N HAMMER CPA
ReturnHeader/ReturnTs02014-09-19T10:30:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
2014Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.78$3.89$82.0$79.9$2.07