Civic Intelligence

Alpha Psi Chapter of Theta XI Fraternity

EIN 43-0660677 • 501(c)7 • Rolla, MO

Profile

The purpose of theta xi is to provide a college home environment for its active members in which fellowship and alumni guidance lead to wholesome mental, moral, physical, and spiritual growth.

1603 N Pine StRolla, MO 65401

web.mst.edu/~THETAXI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$75,874

Down $19,990 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$75,874

Down $19,990 (-21%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$584,674

Up $17,852 (+3.1%) from 2023

Expenses

Up

$604,664

Up $55,156 (+10%) from 2023

Net Income

Down

-$19,990

Down $37,304 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $25,929Liabilities 2016: $0Net Assets 2016: $25,9292016Assets 2017: $21,497Liabilities 2017: $0Net Assets 2017: $21,4972017Assets 2018: $62,253Liabilities 2018: $0Net Assets 2018: $62,2532018Assets 2019: $124,929Liabilities 2019: $0Net Assets 2019: $124,9292019Assets 2020: $205,653Liabilities 2020: $0Net Assets 2020: $205,6532020Assets 2021: $142,582Liabilities 2021: $0Net Assets 2021: $142,5822021Assets 2022: $78,550Liabilities 2022: $0Net Assets 2022: $78,5502022Assets 2023: $95,864Liabilities 2023: $0Net Assets 2023: $95,8642023Assets 2024: $75,874Liabilities 2024: $0Net Assets 2024: $75,8742024

Highlighted filing

2024

Assets$75,874
Liabilities$0
Net Assets$75,874
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $160,457Expenses 2016: $161,778Net Income 2016: -$1,3212016Revenue 2017: $146,599Expenses 2017: $151,031Net Income 2017: -$4,4322017Revenue 2018: $203,530Expenses 2018: $162,774Net Income 2018: $40,7562018Revenue 2019: $277,553Expenses 2019: $214,877Net Income 2019: $62,6762019Revenue 2020: $299,736Expenses 2020: $219,012Net Income 2020: $80,7242020Revenue 2021: $356,245Expenses 2021: $419,316Net Income 2021: -$63,0712021Revenue 2022: $368,692Expenses 2022: $432,724Net Income 2022: -$64,0322022Revenue 2023: $566,822Expenses 2023: $549,508Net Income 2023: $17,3142023Revenue 2024: $584,674Expenses 2024: $604,664Net Income 2024: -$19,9902024

Highlighted filing

2024

Revenue$584,674
Expenses$604,664
Net Income-$19,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,874
Liabilities
$0
Net assets
$75,874
Revenue
$584,674
Expenses
$604,664
Net income
-$19,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$5.85$6.05$0.20
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$5.67$5.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$3.69$4.33$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.56$4.19$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$3.00$2.19$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.78$2.15$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.04$1.63$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.47$1.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.60$1.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$584,674
Mission and Program Overview

Mission

Maintain the high ideals and standards of the theta xi fraternity.

Undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,864$75,874▼ $19,990
Total Assets$95,864$75,874▼ $19,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,864$75,874▼ $19,990
Total Net Assets Fund Balance$95,864$75,874▼ $19,990
Total Liabilities and Net Assets / Fund Balance$95,864$75,874▼ $19,990
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jamin MosherPresident
David ClearySenior Stewa
Mason KimberlinTreasurer
Charles HernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$360,803
Office Expenses---$14,399
Fees for Services Accounting---$8,544
Travel---$930
Conferences and Meetings---$523
Other Expenses---$459
Total Functional Expenses$0$0$0$604,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization's form 990 is prepared by an accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Alpha Psi Chapter of Theta Xi
EIN
43-0660677
Phone
3144413189
Address
1603 N PINE ST, ROLLA, MO 65401

Signing Officer

Name
Mason Kimberlin
Title
Treasurer
Phone
3144413189
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Kimberlin
Formed
1949
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
32
Employees
0

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Brandice Brown
Phone
8002766342
Raw XML Appendix231 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
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IRS990/BooksInCareOfDetail/PhoneNum03144413189
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConflictOfInterestPolicyInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-19990
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0604664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2MASON KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIN MOSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THETA XI IS TO PROVIDE A COLLEGE HOME ENVIRONMENT FOR ITS ACTIVE MEMBERS IN WHICH FELLOWSHIP AND ALUMNI GUIDANCE LEAD TO WHOLESOME MENTAL, MORAL, PHYSICAL, AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095864
IRS990/NetAssetsOrFundBalancesEOYAmt075874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0360803
IRS990/OfficeExpensesGrp/TotalAmt014399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAPTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2CHAPTER DUES
IRS990/OtherExpensesGrp/Desc3PHILANTHORPY
IRS990/OtherExpensesGrp/TotalAmt0139863
IRS990/OtherExpensesGrp/TotalAmt150193
IRS990/OtherExpensesGrp/TotalAmt228950
IRS990/OtherExpensesGrp/TotalAmt3459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MASON KIMBERLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0549508
IRS990/PYProgramServiceRevenueAmt0566822
IRS990/PYRevenuesLessExpensesAmt017314
IRS990/PYTotalExpensesAmt0549508
IRS990/PYTotalRevenueAmt0566822
IRS990/ReconcilationRevenueExpnssAmt0-19990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-04-28T15:43:47-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits