Civic Intelligence

Theta Beta Chapter

990 • Fiscal year 2018 • EIN 35-6007558

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

Organization Profile
2495 S Walnut Street PikeBloomington, IN 47401

(317) 846-1682

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.53x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,916,244

Up $89,074 (+1.8%) from 2017

Net Assets

Up

$4,390,850

Up $158,524 (+3.7%) from 2017

Liabilities

Down

$525,394

Down $69,450 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$999,728

Up $24,746 (+2.5%) from 2017

Expenses

Up

$841,204

Up $63,913 (+8.2%) from 2017

Net Income

Down

$158,524

Down $39,167 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,109,417Liabilities 2012: $2,186,633Net Assets 2012: $2,922,7842012Assets 2017: $4,827,170Liabilities 2017: $594,844Net Assets 2017: $4,232,3262017Assets 2018: $4,916,244Liabilities 2018: $525,394Net Assets 2018: $4,390,8502018Assets 2019: $4,653,626Liabilities 2019: $4,460Net Assets 2019: $4,649,1662019Assets 2020: $4,430,745Liabilities 2020: $6,815Net Assets 2020: $4,423,9302020Assets 2021: $4,629,627Liabilities 2021: $7,587Net Assets 2021: $4,622,0402021Assets 2022: $4,836,838Liabilities 2022: $7,324Net Assets 2022: $4,829,5142022Assets 2023: $5,064,904Liabilities 2023: $3,860Net Assets 2023: $5,061,0442023Assets 2024: $4,804,846Liabilities 2024: $6,675Net Assets 2024: $4,798,1712024Assets 2025: $5,144,265Liabilities 2025: $122,482Net Assets 2025: $5,021,7832025

Highlighted filing

2018

Assets$4,916,244
Liabilities$525,394
Net Assets$4,390,850
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $781,3052012Revenue 2017: $974,982Expenses 2017: $777,291Net Income 2017: $197,6912017Revenue 2018: $999,728Expenses 2018: $841,204Net Income 2018: $158,5242018Revenue 2019: $1,095,494Expenses 2019: $837,178Net Income 2019: $258,3162019Revenue 2020: $350,150Expenses 2020: $575,386Net Income 2020: -$225,2362020Revenue 2021: $819,834Expenses 2021: $621,724Net Income 2021: $198,1102021Revenue 2022: $1,085,981Expenses 2022: $885,314Net Income 2022: $200,6672022Revenue 2023: $1,200,420Expenses 2023: $968,890Net Income 2023: $231,5302023Revenue 2024: $657,317Expenses 2024: $920,190Net Income 2024: -$262,8732024Revenue 2025: $1,235,749Expenses 2025: $1,012,137Net Income 2025: $223,6122025

Highlighted filing

2018

Revenue$999,728
Expenses$841,204
Net Income$158,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,625,490
Mission and Program Overview

Mission

Provide furnished housing to active student members attending indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,232,326$4,390,850▲ $158,524
Land, Buildings, and Equipment, Net$2,905,040$3,475,184▲ $570,144
Savings and Temporary Cash Investments$1,744,235$1,208,947▼ $535,288
Cash and Non-Interest-Bearing Accounts$181,563$156,090▼ $25,473
Accounts Receivable$-32,725$38,510▲ $71,235
Prepaid Expenses and Deferred Charges$27,557$36,013▲ $8,456
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$4,827,170$4,916,244▲ $89,074
Liabilities
Deferred Revenue$494,400$494,400→ $0
Other Liabilities$4,887$27,409▲ $22,522
Accounts Payable and Accrued Expenses$95,557$3,585▼ $91,972
Total Liabilities$594,844$525,394▼ $69,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,232,326$4,390,850▲ $158,524
Total Liabilities and Net Assets / Fund Balance$4,827,170$4,916,244▲ $89,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,395,322$1,656,236$5,051,558
Land$79,862-$79,862
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neysa WagonerPresident
Tonya BrownDirector
Kathy HenkeSecretary
Lisa KnippTreasurer
Connee HeadleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,935
Investment Income
$75,793
Other Revenue
$0
Change in Net Assets
$158,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,840
Salaries, Compensation, and Employee Benefits$96,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$160,525
All Other Expenses---$92,240
Other Salaries and Wages---$87,380
Insurance---$17,861
Other Expenses---$16,084
Fees for Services Accounting---$15,600
Payroll Taxes---$8,984
Office Expenses---$1,275
Travel---$23
Total Functional Expenses$0$0$0$841,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits Long Term$26,100
Payroll Taxes Payable$1,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theta Beta Chapter
EIN
35-6007558
Phone
3178461682
Address
2495 S WALNUT STREET PIKE, BLOOMINGTON, IN 47401

Signing Officer

Name
Neysa Wagoner
Title
President
Phone
3178461682
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neysa Wagoner
Formed
1945
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Todd Carpenter CPA Pc
Address
2495 S WALNUT STREET PIKE, BLOOMINGTON, IN 47401-8431
Preparer
Todd Carpenter CPA
Phone
8123311885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided furnished housing to active student members attending indiana”

Form 990, Part IX, Line 24E

“Parkin lot rent 13,648 0 0 house supplies 13,547 0 0 internet and cable 13,459 0 0 trash removal 12,024 0 0 cleaning-carpet and floor 10,189 0 0 federal income tax 9,771 0 0 facilities rent 5,922 0 0 telephone 3,997 0 0 laundry exense 2,957 0 0 income tax indiana 2,831 0 0 kitchen supplies 2,021 0 0 cleaning supplies 539 0 0 bank service fee 491 0 0 miscellaneous 429 0 0 equipment rental 177 0 0 dues fees and licenses 153 0 0 other tax 85 0 0 total 92,240 0 0”

Form 990, Part XI, Line 9

“Reverse invst from fmv to cost reported 2015 0”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKIN LOT RENT 13,648 0 0 HOUSE SUPPLIES 13,547 0 0 INTERNET AND CABLE 13,459 0 0 TRASH REMOVAL 12,024 0 0 CLEANING-CARPET AND FLOOR 10,189 0 0 FEDERAL INCOME TAX 9,771 0 0 FACILITIES RENT 5,922 0 0 TELEPHONE 3,997 0 0 LAUNDRY EXENSE 2,957 0 0 INCOME TAX INDIANA 2,831 0 0 KITCHEN SUPPLIES 2,021 0 0 CLEANING SUPPLIES 539 0 0 BANK SERVICE FEE 491 0 0 MISCELLANEOUS 429 0 0 EQUIPMENT RENTAL 177 0 0 DUES FEES AND LICENSES 153 0 0 OTHER TAX 85 0 0 TOTAL 92,240 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVERSE INVST FROM FMV TO COST REPORTED 2015 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04827170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04916244
IRS990/TravelGrp/TotalAmt023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0DEER WAY
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEYSA WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178461682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA BETA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHI OMEGA INC
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0356007558
ReturnHeader/Filer/PhoneNum03178461682
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 S WALNUT STREET PIKE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E546FA958D02DCC232F345E98843A5D89334B9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E546FA958D02DCC232F345E98843A5D89334B9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.54.121.148
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352005209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD CARPENTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02495 S WALNUT STREET PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474018431
ReturnHeader/PreparerPersonGrp/PhoneNum08123311885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD CARPENTER CPA
ReturnHeader/ReturnTs02018-10-29T07:28:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,916,244
Liabilities
$525,394
Net assets
$4,390,850
Revenue
$999,728
Expenses
$841,204
Net income
$158,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.02$1.24$1.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.80$0.66$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.20$0.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.82$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.35$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.10$0.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.53$4.39$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.59$4.23$0.97$0.78$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.19$2.92$0.78