Civic Intelligence

Beta Epsilon Chapter Of

990EZ • Fiscal year 2014 • EIN 37-0698327

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

PO Box 85Macomb, IL 61455

(309) 833-4018

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$459,696

Up $758 (+0.2%) from 2013

Net Assets

Up

$336,160

Up $6,684 (+2.0%) from 2013

Liabilities

Down

$123,536

Down $5,926 (-4.6%) from 2013

Revenue

Up

$170,896

Up $19,836 (+13%) from 2013

Expenses

Down

$164,212

Down $2,542 (-1.5%) from 2013

Net Income

Up

$6,684

Up $22,378 (+143%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $450,500Liabilities 2010: $80,444Net Assets 2010: $370,0562010Assets 2011: $494,896Liabilities 2011: $140,000Net Assets 2011: $354,8962011Assets 2012: $480,737Liabilities 2012: $135,567Net Assets 2012: $345,1702012Assets 2013: $458,938Liabilities 2013: $129,462Net Assets 2013: $329,4762013Assets 2014: $459,696Liabilities 2014: $123,536Net Assets 2014: $336,1602014Assets 2015: $477,201Liabilities 2015: $118,516Net Assets 2015: $358,6852015Assets 2016: $455,483Liabilities 2016: $121,136Net Assets 2016: $334,3472016Assets 2021: $490,687Liabilities 2021: $189,602Net Assets 2021: $301,0852021Assets 2022: $477,814Liabilities 2022: $179,321Net Assets 2022: $298,4932022Assets 2023: $421,826Liabilities 2023: $170,112Net Assets 2023: $251,7142023Assets 2024: $359,376Liabilities 2024: $161,774Net Assets 2024: $197,6022024

Highlighted filing

2014

Assets$459,696
Liabilities$123,536
Net Assets$336,160

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $128,488Expenses 2010: $166,761Net Income 2010: -$38,2732010Revenue 2011: $161,485Expenses 2011: $176,645Net Income 2011: -$15,1602011Revenue 2012: $137,285Expenses 2012: $147,011Net Income 2012: -$9,7262012Revenue 2013: $151,060Expenses 2013: $166,754Net Income 2013: -$15,6942013Revenue 2014: $170,896Expenses 2014: $164,212Net Income 2014: $6,6842014Revenue 2015: $186,219Expenses 2015: $182,166Net Income 2015: $4,0532015Revenue 2016: $152,058Expenses 2016: $176,396Net Income 2016: -$24,3382016Revenue 2021: $147,470Expenses 2021: $103,244Net Income 2021: $44,2262021Revenue 2022: $112,645Expenses 2022: $115,237Net Income 2022: -$2,5922022Revenue 2023: $80,387Expenses 2023: $127,166Net Income 2023: -$46,7792023Revenue 2024: $67,620Expenses 2024: $121,732Net Income 2024: -$54,1122024

Highlighted filing

2014

Revenue$170,896
Expenses$164,212
Net Income$6,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$170,896
Mission and Program Overview

Mission

Social sorority to promote leadership

The organization is a social sorority whose purpose is the promotion of leadership, character, academic goals, and good citizenship.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A SOCIAL SORORITY WITH 85 MEMBERS. PROGRAMS ARE ASSOCIATED WITH THE PROMOTION OF LEADERSHIP, CHARACTER, ACADEMIC GOALS, AND GOOD CITIZENSHIP.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SPELMANPresident-$0--
DONNA HUGHESSecretary/Treasurer-$0--
LORRAINE EPPERSONDirector-$0--
DIANA GOFFDirector-$0--
DANA MOONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beta Epsilon Chapter of Sigma Sigma Sigma
EIN
37-0698327
Phone
3098334018
Address
PO BOX 85, MACOMB, IL 61455

Signing Officer

Name
Donna Hughes
Title
Treasurer
Phone
3098334018
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
John P Lehman
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 14,359. Description: other expenses. Amount: 51,634. Total to form 990-ez, line 14: 65,993.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 1,567. Description: interest expense. Amount: 4,794. Description: food expense. Amount: 56,521. Description: real estate taxes. Amount: 12,859. Description: office expense. Amount: 200. Description: insurance. Amount: 15,592. Description: miscellaneous. Amount: 5,046. Total to form 990-ez, line 16: 96,579.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 657. End of year amount: 432.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 129,462. End of year amount: 123,536.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum03098334018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 EAST WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459696
IRS990EZ/GrossReceiptsAmt0170896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0418698
IRS990EZ/LandAndBuildingsGrp/EOYAmt0432105
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336160
IRS990EZ/OccupancyRentUtltsAndMaintAmt065993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0432
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096579
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SOCIAL SORORITY WHOSE PURPOSE IS THE PROMOTION OF LEADERSHIP, CHARACTER, ACADEMIC GOALS, AND GOOD CITIZENSHIP.
IRS990EZ/ProgramServiceRevenueAmt0170884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A SOCIAL SORORITY WITH 85 MEMBERS. PROGRAMS ARE ASSOCIATED WITH THE PROMOTION OF LEADERSHIP, CHARACTER, ACADEMIC GOALS, AND GOOD CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123536
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0164212
IRS990EZ/TotalRevenueAmt0170896
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,634. TOTAL TO FORM 990-EZ, LINE 14: 65,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 1,567. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,794. DESCRIPTION: FOOD EXPENSE. AMOUNT: 56,521. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,859. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 15,592. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,046. TOTAL TO FORM 990-EZ, LINE 16: 96,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 129,462. END OF YEAR AMOUNT: 123,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098334018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA EPSILON CHAPTER OF SIGMA SIGMA SIGMA
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0370698327
ReturnHeader/Filer/PhoneNum03098334018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LEHMAN
ReturnHeader/ReturnTs02015-06-08T15:02:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings