Civic Intelligence

Theta XI Fraternity - Mu Chapter

990EZ • Fiscal year 2016 • EIN 42-0561005

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
315 Welch AvenueAmes, IA 50010

(515) 292-5171

Siviq Scores

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

Liabilities / Assets

100th percentile

1600.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25

Down $420 (-94%) from 2015

Net Assets

Down

-$39,975

Down $40,420 (-9083%) from 2015

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$95,814

Down $44,219 (-32%) from 2015

Expenses

Down

$136,234

Down $3,629 (-2.6%) from 2015

Net Income

Down

-$40,420

Down $40,590 (-23876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,530Liabilities 2011: $02011Assets 2012: $1,140Net Assets 2012: $1,1402012Assets 2013: $569Net Assets 2013: $5692013Assets 2014: $275Net Assets 2014: $2752014Assets 2015: $445Net Assets 2015: $4452015Assets 2016: $25Liabilities 2016: $40,000Net Assets 2016: -$39,9752016Assets 2017: $18,622Liabilities 2017: $40,000Net Assets 2017: -$21,3782017Assets 2018: $16,294Liabilities 2018: $39,437Net Assets 2018: -$23,1432018Assets 2019: $11,120Liabilities 2019: $02019Assets 2021: $17,993Net Assets 2021: $17,9932021Assets 2022: $10,351Net Assets 2022: $10,3512022Assets 2023: $11,431Net Assets 2023: $11,4312023Assets 2024: $14,147Net Assets 2024: $14,1472024

Highlighted filing

2016

Assets$25
Liabilities$40,000
Net Assets-$39,975
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,020Expenses 2011: $66,403Net Income 2011: $3,6172011Revenue 2012: $95,556Expenses 2012: $98,946Net Income 2012: -$3,3902012Revenue 2013: $102,120Expenses 2013: $102,691Net Income 2013: -$5712013Revenue 2014: $106,157Expenses 2014: $106,451Net Income 2014: -$2942014Revenue 2015: $140,033Expenses 2015: $139,863Net Income 2015: $1702015Revenue 2016: $95,814Expenses 2016: $136,234Net Income 2016: -$40,4202016Revenue 2017: $183,749Expenses 2017: $168,796Net Income 2017: $14,9532017Revenue 2018: $194,514Expenses 2018: $196,279Net Income 2018: -$1,7652018Revenue 2019: $192,138Expenses 2019: $197,312Net Income 2019: -$5,1742019Revenue 2021: $107,179Expenses 2021: $104,500Net Income 2021: $2,6792021Revenue 2022: $114,895Expenses 2022: $122,537Net Income 2022: -$7,6422022Revenue 2023: $139,996Expenses 2023: $138,916Net Income 2023: $1,0802023Revenue 2024: $115,377Expenses 2024: $112,661Net Income 2024: $2,7162024

Highlighted filing

2016

Revenue$95,814
Expenses$136,234
Net Income-$40,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$95,814
Mission and Program Overview

Mission

College social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGE SOCIAL FRATERNITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN COOLVice President-$0--
LIAM FOYPresident-$0--
BRAD SHARAPATATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theta Xi Fraternity-mu Chapter
EIN
42-0561005
Phone
5152925171
Address
315 WELCH AVENUE, AMES, IA 50010

Signing Officer

Name
Liam Foy
Title
Vice President
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD $71447”

Other Expenses.2

“FRATERNAL EXPENSE $8420”

Other Expenses.3

“RUSH EXPENSE $6209”

Other Assets.1005

“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0”

Total Liabilities.1

“OPERATING LOAN - Beginning $0 OPERATING LOAN - Ending $40000”

Raw XML Appendix106 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/PersonNm0BRAD SHARAPATA
IRS990EZ/BooksInCareOfDetail/PhoneNum05152925171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 WELCH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095809
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39975
IRS990EZ/OccupancyRentUtltsAndMaintAmt050158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIAM FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SHARAPATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt086076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SOCIAL FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136234
IRS990EZ/TotalRevenueAmt095814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD $71447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL EXPENSE $8420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUSH EXPENSE $6209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING LOAN - Beginning $0 OPERATING LOAN - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA XI FRATERNITY-MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0420561005
ReturnHeader/Filer/PhoneNum05152925171
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WELCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Aaron Klatt
ReturnHeader/ReturnTs02016-12-15T12:16:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
$40,000
Net assets
-$39,975
Revenue
$95,814
Expenses
$136,234
Net income
-$40,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.15$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.40$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.15$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$1.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.95$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$1.84$1.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$0.96$1.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.02$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.96$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.70$0.66$0.04