Civic Intelligence

Society of Beta Sigma Psi

EIN 35-0901401 • 501(c)7 • West Lafayette, IN

Profile

Provide a learning, educational, and leadership for college lutheran men

525 N University StWest Lafayette, IN 47906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$49,735

Up $23,853 (+92%) from 2019

Liabilities

Up

$20,499

Up $5,842 (+40%) from 2019

Net Assets

Up

$29,236

Up $18,011 (+160%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$159,002

Up $4,242 (+2.7%) from 2019

Expenses

Down

$140,297

Down $42,177 (-23%) from 2019

Net Income

Up

$18,705

Up $46,419 (+167%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $52,794Liabilities 2015: $15,351Net Assets 2015: $37,4432015Assets 2017: $32,397Liabilities 2017: $16,034Net Assets 2017: $16,3632017Assets 2018: $50,910Liabilities 2018: $11,971Net Assets 2018: $38,9392018Assets 2019: $25,882Liabilities 2019: $14,657Net Assets 2019: $11,2252019Assets 2020: $49,735Liabilities 2020: $20,499Net Assets 2020: $29,2362020

Highlighted filing

2020

Assets$49,735
Liabilities$20,499
Net Assets$29,236
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $198,752Expenses 2015: $175,492Net Income 2015: $23,2602015Revenue 2017: $181,940Expenses 2017: $164,320Net Income 2017: $17,6202017Revenue 2018: $187,661Expenses 2018: $165,085Net Income 2018: $22,5762018Revenue 2019: $154,760Expenses 2019: $182,474Net Income 2019: -$27,7142019Revenue 2020: $159,002Expenses 2020: $140,297Net Income 2020: $18,7052020

Highlighted filing

2020

Revenue$159,002
Expenses$140,297
Net Income$18,705
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,735
Liabilities
$20,499
Net assets
$29,236
Revenue
$159,002
Expenses
$140,297
Net income
$18,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.29$1.59$1.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.11$1.55$1.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.88$1.65$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$1.82$1.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$1.99$1.75$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$159,002
Mission and Program Overview

Mission

Provide a learning, educational, and leadership for college lutheran men

Program Services

DescriptionGrantsExpenses
PROVIDE A LEARNING, EDUCATIONAL, AND LEADERSHIPFOR COLLEGE LUTHERAN MEN--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH REYNOLDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Society of Beta Sigma Psi
EIN
35-0901401
Phone
7652966951
Address
525 N UNIVERSITY ST, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Micah Reynolds
Title
President
Phone
7652966951
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
THIEME & ADAIR CPA'S
Address
323 COLUMBIA STREET STE 300, LAFAYETTE, IN 47901
Preparer
John F Thieme CPA Pc
Phone
7657422021
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE 3012.”

Form 990EZ, Part I, Line 16

“In house catering and food purchases”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“Social fund expense 32335.”

Form 990EZ, Part I, Line 16

“HOUSE DUES”

Form 990EZ, Part I, Line 16

“FOOD 31601.”

Form 990EZ, Part I, Line 16

“OTHER 2484.”

Form 990EZ, Part I, Line 16

“DEPOSIT RETURN 365.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 5115. 5115.”

Form 990EZ, Part II, Line 26

“Security deposits 10742. 9496.”

Form 990EZ, Part II, Line 26

“Accounts pay 3915. 11003.”

Raw XML Appendix126 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/BusinessNameLine1Txt0BROWN'S SUPRIOR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07652966951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07703 ST RD 38 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159002
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029236
IRS990EZ/OccupancyRentUtltsAndMaintAmt052971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05115
IRS990EZ/OtherChangesInNetAssetsAmt0-694
IRS990EZ/OtherExpensesTotalAmt069797
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A LEARNING, EDUCATIONAL, AND LEADERSHIP FOR COLLEGE LUTHERAN MEN
IRS990EZ/PrintingPublicationsPostageAmt010029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LEARNING, EDUCATIONAL, AND LEADERSHIPFOR COLLEGE LUTHERAN MEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140297
IRS990EZ/TotalRevenueAmt0159002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY INSURANCE 3012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN HOUSE CATERING AND FOOD PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL FUND EXPENSE 32335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSE DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 31601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 2484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT RETURN 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND EQUIPMENT 5115. 5115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS 10742. 9496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAY 3915. 11003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652966951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF BETA SIGMA PSI
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0350901401
ReturnHeader/Filer/PhoneNum07652966951
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N UNIVERSITY ST
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081CA0E2648D1EC77BFDF565DF6BA47B46FBDDE34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DE68C1E1725C8FE45C30AA0E85F46687761B057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.220.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIEME & ADAIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 COLUMBIA STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047901
ReturnHeader/PreparerPersonGrp/PhoneNum07657422021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F THIEME CPA PC
ReturnHeader/ReturnTs02020-11-06T10:29:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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