Civic Intelligence

Beta Theta Pi - Delta Chapter

990EZ • Fiscal year 2017 • EIN 35-0885217

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

438%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,945

Up $5,654 (+438%) from 2016

Net Assets

Up

$6,945

Up $5,654 (+438%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$90,490

Down $2,282 (-2.5%) from 2016

Expenses

Down

$84,836

Down $7,494 (-8.1%) from 2016

Net Income

Up

$5,654

Up $5,212 (+1179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$6,945
Liabilities-
Net Assets$6,945
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$90,490
Expenses$84,836
Net Income$5,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$90,490
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J LITTAUPresident-$0--
MICHAEL FROEDGEVice Preside-$0--
KURT SWIETERTreasurer-$0--
RYAN HORAKHouse Manage-$0--
AUSTIN CANDORPublic Relat-$0--
ADAM KARADSHEHRisk Manager-$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
Kurt Swieter
Title
Treasurer
Phone
7656585093
Signed
2017-07-17
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 2,629 total 2,629”

Form 990-ez, Part I, Line 16

“Expenses food 840 misc labor (waiters) 5,525 bank charges 152 philanthropies 1,839 social 8,936 supplies (frat) 1,185 miscellaneous expenses 677 dues 75 chapter 15,373 non-investment depreciation 172 total 34,774”

Form 990-ez, Part II, Line 24

“Equipment 15,291 15,291 less accumulated depreciation 14,734 14,906 total 557 385”

Raw XML Appendix115 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/BOYAmt0734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06945
IRS990EZ/GrossReceiptsAmt090490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06945
IRS990EZ/OccupancyRentUtltsAndMaintAmt048670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J LITTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FROEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT SWIETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN CANDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM KARADSHEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RISK MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385
IRS990EZ/OtherExpensesTotalAmt034774
IRS990EZ/OtherRevenueTotalAmt02629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR PLEDGED MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt087861
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/TotalExpensesAmt084836
IRS990EZ/TotalRevenueAmt090490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,629 TOTAL 2,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD 840 MISC LABOR (WAITERS) 5,525 BANK CHARGES 152 PHILANTHROPIES 1,839 SOCIAL 8,936 SUPPLIES (FRAT) 1,185 MISCELLANEOUS EXPENSES 677 DUES 75 CHAPTER 15,373 NON-INVESTMENT DEPRECIATION 172 TOTAL 34,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,291 15,291 LESS ACCUMULATED DEPRECIATION 14,734 14,906 TOTAL 557 385
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/PersonNm0KURT SWIETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656585093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
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/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N HAMMER CPA
ReturnHeader/ReturnTs02017-11-13T14:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945
Liabilities
-
Net assets
$6,945
Revenue
$90,490
Expenses
$84,836
Net income
$5,654
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
2017Detailed filing. Detailed filing data is available for this year.$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