Civic Intelligence

Beta Theta Pi - Delta Chapter

990EZ • Fiscal year 2016 • EIN 35-0885217

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 412Greencastle, IN 46135

(765) 658-5093

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,291

Up $443 (+52%) from 2015

Net Assets

Up

$1,291

Up $443 (+52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$92,772

Up $11,006 (+13%) from 2015

Expenses

Up

$92,330

Up $7,543 (+8.9%) from 2015

Net Income

Up

$442

Up $3,463 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$1,291
Liabilities-
Net Assets$1,291
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$92,772
Expenses$92,330
Net Income$442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$92,772
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK TOBARPresidentPT$0--
DAVID RASMUSSENSecretaryPT$0--
BRANDON SHOLTISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beta Theta Pi - Delta Chapter
EIN
35-0885217
Phone
7656585093
Address
PO BOX 412, GREENCASTLE, IN 46135

Signing Officer

Name
Brandon Sholtis
Title
Treasurer
Phone
7656585093
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
HAMMER & COMPANY CPA'S
Address
25 SOUTH VINE ST, GREENCASTLE, IN 46135-0412
Preparer
Mark N Hammer CPA
Phone
7656536941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 2,395 total 2,395”

Form 990-ez, Part I, Line 16

“Expenses office supplies 41 convention expense 619 food 1,446 misc labor (waiters) 4,690 bank charges 280 dues 2,921 philanthropies 2,077 social 7,029 supplies (frat) 2,021 chapter 21,765 miscellaneous expenses 1,385 non-investment depreciation 171 total 44,445”

Form 990-ez, Part II, Line 24

“Equipment 15,291 15,291 less accumulated depreciation 14,563 14,734 total 728 557”

Raw XML Appendix101 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/PersonNm0HAMMER CO CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07656536941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SOUTH VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01291
IRS990EZ/GrossReceiptsAmt092772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01291
IRS990EZ/OccupancyRentUtltsAndMaintAmt046508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK TOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON SHOLTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0557
IRS990EZ/OtherExpensesTotalAmt044445
IRS990EZ/OtherRevenueTotalAmt02395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt090377
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092330
IRS990EZ/TotalRevenueAmt092772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,395 TOTAL 2,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 41 CONVENTION EXPENSE 619 FOOD 1,446 MISC LABOR (WAITERS) 4,690 BANK CHARGES 280 DUES 2,921 PHILANTHROPIES 2,077 SOCIAL 7,029 SUPPLIES (FRAT) 2,021 CHAPTER 21,765 MISCELLANEOUS EXPENSES 1,385 NON-INVESTMENT DEPRECIATION 171 TOTAL 44,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,291 15,291 LESS ACCUMULATED DEPRECIATION 14,563 14,734 TOTAL 728 557
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SHOLTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656585093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA THETA PI - DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0350885217
ReturnHeader/Filer/PhoneNum07656585093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0GREENCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352141418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SOUTH VINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461350412
ReturnHeader/PreparerPersonGrp/PhoneNum07656536941
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N HAMMER CPA
ReturnHeader/ReturnTs02016-11-15T10:52:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291
Liabilities
-
Net assets
$1,291
Revenue
$92,772
Expenses
$92,330
Net income
$442
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits