Civic Intelligence

Beta Epsilon Chapter Of

990EZ • Fiscal year 2016 • EIN 37-0698327

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

1300 E Grant Street No 120Macomb, 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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$455,483

Down $21,718 (-4.6%) from 2015

Net Assets

Down

$334,347

Down $24,338 (-6.8%) from 2015

Liabilities

Up

$121,136

Up $2,620 (+2.2%) from 2015

Revenue

Down

$152,058

Down $34,161 (-18%) from 2015

Expenses

Down

$176,396

Down $5,770 (-3.2%) from 2015

Net Income

Down

-$24,338

Down $28,391 (-700%) from 2015

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

2016

Assets$455,483
Liabilities$121,136
Net Assets$334,347

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

2016

Revenue$152,058
Expenses$176,396
Net Income-$24,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$152,058
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
EIN
37-0698327
Phone
3098334018
Address
1300 E GRANT STREET NO 120, MACOMB, IL 61455

Signing Officer

Name
Donna Hughes
Title
Treasurer
Phone
3098334018
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 11.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 15,349. Description: other expenses. Amount: 58,637. Total to form 990-ez, line 14: 73,986.

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

Description: telephone. Amount: 2,469. Description: interest expense. Amount: 5,548. Description: food expense. Amount: 62,950. Description: real estate taxes. Amount: 12,800. Description: office expense. Amount: 682. Description: miscellaneous. Amount: 15,561. Description: misc fees. Amount: 580. Total to form 990-ez, line 16: 100,590.

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

Description: other depreciable assets. Beg. Of year amount: 207. End of year amount: 0.

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

Description: mortgage payable. Beg. Of year amount: 118,516. End of year amount: 121,136.

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum03098334018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 E GRANT ST 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455483
IRS990EZ/GrossReceiptsAmt0152058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0418349
IRS990EZ/LandAndBuildingsGrp/EOYAmt0403207
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334347
IRS990EZ/OccupancyRentUtltsAndMaintAmt073986
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/BOYAmt0207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100590
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SOCIAL SORORITY WHOSE PURPOSE IS THE PROMOTION OF LEADERSHIP, CHARACTER, ACADEMIC GOALS, AND GOOD CITIZENSHIP.
IRS990EZ/ProgramServiceRevenueAmt0152047
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/BOYAmt0118516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121136
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0176396
IRS990EZ/TotalRevenueAmt0152058
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,349. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,637. TOTAL TO FORM 990-EZ, LINE 14: 73,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 2,469. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,548. DESCRIPTION: FOOD EXPENSE. AMOUNT: 62,950. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 682. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15,561. DESCRIPTION: MISC FEES. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 16: 100,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 118,516. END OF YEAR AMOUNT: 121,136.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098334018
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA EPSILON CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIGMA SIGMA SIGMA
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0370698327
ReturnHeader/Filer/PhoneNum03098334018
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 E GRANT STREET NO 120
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2123DFBE242282C330A178D17D2CDC6A47C82D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CDBCBA39B0ACEB45ED2BE4BC0EF1B3B10E95CFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:27
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/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEHMAN
ReturnHeader/ReturnTs02017-08-02T11:17:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings