Civic Intelligence

Theta Beta Chapter

990 • Fiscal year 2021 • EIN 35-6007558

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

134%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,629,627

Up $198,882 (+4.5%) from 2020

Net Assets

Up

$4,622,040

Up $198,110 (+4.5%) from 2020

Liabilities

Up

$7,587

Up $772 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$819,834

Up $469,684 (+134%) from 2020

Expenses

Up

$621,724

Up $46,338 (+8.1%) from 2020

Net Income

Up

$198,110

Up $423,346 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$4,629,627
Liabilities$7,587
Net Assets$4,622,040
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$819,834
Expenses$621,724
Net Income$198,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,130,445
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$4,423,930$4,622,040▲ $198,110
Land, Buildings, and Equipment, Net$3,198,487$3,052,862▼ $145,625
Savings and Temporary Cash Investments$1,180,372$1,028,121▼ $152,251
Cash and Non-Interest-Bearing Accounts$6,228$441,655▲ $435,427
Accounts Receivable$570$72,695▲ $72,125
Prepaid Expenses and Deferred Charges$43,588$32,794▼ $10,794
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$4,430,745$4,629,627▲ $198,882
Liabilities
Accounts Payable and Accrued Expenses$5,880$7,246▲ $1,366
Other Liabilities$935$341▼ $594
Total Liabilities$6,815$7,587▲ $772
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,423,930$4,622,040▲ $198,110
Total Liabilities and Net Assets / Fund Balance$4,430,745$4,629,627▲ $198,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,973,000$2,150,328$5,123,328
Land$79,862-$79,862
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura DunnPresident
Jenny TracySecretary
Traci JovanovicTreasurer
Erin McavoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,378
Investment Income
$-31,544
Other Revenue
$0
Change in Net Assets
$198,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,672
Salaries, Compensation, and Employee Benefits$83,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,289--$157,289
Other Salaries and Wages$75,721--$75,721
All Other Expenses$72,449--$72,449
Insurance$22,426--$22,426
Other Expenses$16,380--$16,380
Payroll Taxes$7,331--$7,331
Fees for Service Investment Mgmnt Fees$5,665--$5,665
Office Expenses$392--$392
Total Functional Expenses$621,724$0$0$621,724
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
Payroll Taxes Payable$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Traci Jovanovic
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dunn
Formed
1945
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
3

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

“Parking lot rental iu 14,256 0 0 internet and cable 13,040 0 0 yard & landscaping 12,938 0 0 federal income tax 9,668 0 0 house supplies 6,538 0 0 security 5,902 0 0 trash removal 3,134 0 0 income tax indiana 2,417 0 0 equipment rental 2,236 0 0 laundry exense 1,468 0 0 bank service fee 448 0 0 dues fees and licenses 295 0 0 kitchen supplies 109 0 0 total 72,449 0 0”

Raw XML Appendix304 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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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING LOT RENTAL IU 14,256 0 0 INTERNET AND CABLE 13,040 0 0 YARD & LANDSCAPING 12,938 0 0 FEDERAL INCOME TAX 9,668 0 0 HOUSE SUPPLIES 6,538 0 0 SECURITY 5,902 0 0 TRASH REMOVAL 3,134 0 0 INCOME TAX INDIANA 2,417 0 0 EQUIPMENT RENTAL 2,236 0 0 LAUNDRY EXENSE 1,468 0 0 BANK SERVICE FEE 448 0 0 DUES FEES AND LICENSES 295 0 0 KITCHEN SUPPLIES 109 0 0 TOTAL 72,449 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,627
Liabilities
$7,587
Net assets
$4,622,040
Revenue
$819,834
Expenses
$621,724
Net income
$198,110
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