Civic Intelligence

Theta XI Fraternity

990EZ • Fiscal year 2022 • EIN 38-2963213

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.THETAXIMICHIGAN.COM
1345 Washtenaw AveAnn Arbor, MI 48104

(216) 789-4318

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,023

Up $11,123 (+40%) from 2021

Net Assets

Up

$39,023

Up $11,123 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$175,090

Up $35,137 (+25%) from 2021

Expenses

Up

$163,967

Up $25,152 (+18%) from 2021

Net Income

Up

$11,123

Up $9,985 (+877%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,743Liabilities 2011: $23,517Net Assets 2011: $28,2262011Assets 2012: $42,549Liabilities 2012: $17,205Net Assets 2012: $25,3442012Assets 2013: $44,601Liabilities 2013: $7,582Net Assets 2013: $37,0192013Assets 2017: $5,260Liabilities 2017: $3,304Net Assets 2017: $1,9562017Assets 2018: $6,841Liabilities 2018: $0Net Assets 2018: $6,8412018Assets 2019: $23,008Liabilities 2019: $0Net Assets 2019: $23,0082019Assets 2020: $26,763Liabilities 2020: $0Net Assets 2020: $26,7632020Assets 2021: $27,900Liabilities 2021: $0Net Assets 2021: $27,9002021Assets 2022: $39,023Liabilities 2022: $0Net Assets 2022: $39,0232022Assets 2023: $64,268Liabilities 2023: $0Net Assets 2023: $64,2682023Assets 2024: $47,308Net Assets 2024: $47,3082024

Highlighted filing

2022

Assets$39,023
Liabilities$0
Net Assets$39,023
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $196,640Expenses 2011: $176,839Net Income 2011: $19,8012011Expenses 2012: $219,6532012Revenue 2013: $225,477Expenses 2013: $213,802Net Income 2013: $11,6752013Revenue 2017: $84,215Expenses 2017: $84,513Net Income 2017: -$2982017Revenue 2018: $121,825Expenses 2018: $116,940Net Income 2018: $4,8852018Revenue 2019: $152,494Expenses 2019: $136,327Net Income 2019: $16,1672019Revenue 2020: $155,638Expenses 2020: $151,883Net Income 2020: $3,7552020Revenue 2021: $139,953Expenses 2021: $138,815Net Income 2021: $1,1382021Revenue 2022: $175,090Expenses 2022: $163,967Net Income 2022: $11,1232022Revenue 2023: $203,420Expenses 2023: $178,175Net Income 2023: $25,2452023Revenue 2024: $145,325Expenses 2024: $162,285Net Income 2024: -$16,9602024

Highlighted filing

2022

Revenue$175,090
Expenses$163,967
Net Income$11,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$175,090
Mission and Program Overview

Mission

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Theta xi develops an inclusive brotherhood to fulfill a lifelong journey committed to leadership and service.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 117 MEMBERS FOR THE YEAR.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES SMITHPresident-$0--
LUKE O'MALLEYScholarship-$0--
ARI WEISSSecretary-$0--
SHANE CRONINTreasurer-$0--
MATTHEW BARRIEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Theta Xi Fraternity
EIN
38-2963213
Phone
2167894318
Address
1345 WASHTENAW AVE, ANN ARBOR, MI 48104

Signing Officer

Name
Shane Cronin
Title
Treasurer
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and fees 55,682 chapter operations 96,152 total 151,834”

Form 990-ez, Part II, Line 24

“Accounts receivable 26,512 38,626 total 26,512 38,626”

Form 990-ez, Part III

“Theta xi develops an inclusive brotherhood to fulfill a lifelong journey committed to leadership and service.”

Raw XML Appendix108 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/PersonNm0SHANE CRONIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02167894318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 WASHTENAW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039023
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt0175090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt010250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARI WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW BARRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038626
IRS990EZ/OtherExpensesTotalAmt0151834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THETA XI DEVELOPS AN INCLUSIVE BROTHERHOOD TO FULFILL A LIFELONG JOURNEY COMMITTED TO LEADERSHIP AND SERVICE.
IRS990EZ/ProgramServiceRevenueAmt0175090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 117 MEMBERS FOR THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163967
IRS990EZ/TotalRevenueAmt0175090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETAXIMICHIGAN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND FEES 55,682 CHAPTER OPERATIONS 96,152 TOTAL 151,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 26,512 38,626 TOTAL 26,512 38,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THETA XI DEVELOPS AN INCLUSIVE BROTHERHOOD TO FULFILL A LIFELONG JOURNEY COMMITTED TO LEADERSHIP AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA XI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIGMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0382963213
ReturnHeader/Filer/PhoneNum02167894318
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 WASHTENAW AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02023-04-26T11:43:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRONIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,023
Liabilities
$0
Net assets
$39,023
Revenue
$175,090
Expenses
$163,967
Net income
$11,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.45$1.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.03$1.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.75$1.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.40$1.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.56$1.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.52$1.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.84$0.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$2.25$2.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.25$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$1.97$1.77$0.20