Civic Intelligence

Beta Sigma Psi Natl Luth Frat

990 • Fiscal year 2020 • EIN 43-6065826

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilerolla.betasigmapsi.org
PO Box 2031Colleyville, TX 76034

(817) 239-2234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,150,337

Up $294,773 (+10%) from 2019

Net Assets

Up

$741,212

Up $276,280 (+59%) from 2019

Liabilities

Up

$2,409,125

Up $18,493 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$401,044

Down $375,146 (-48%) from 2019

Expenses

Down

$124,764

Down $453,815 (-78%) from 2019

Net Income

Up

$276,280

Up $78,669 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $342,797Liabilities 2011: $313,7572011Assets 2012: $344,367Liabilities 2012: $302,8332012Assets 2013: $360,089Liabilities 2013: $288,6482013Assets 2014: $395,768Liabilities 2014: $269,0572014Assets 2015: $397,238Liabilities 2015: $244,3082015Assets 2016: $380,477Liabilities 2016: $196,5632016Assets 2017: $449,806Liabilities 2017: $285,2882017Assets 2018: $1,094,007Liabilities 2018: $825,371Net Assets 2018: $268,6372018Assets 2019: $2,855,564Liabilities 2019: $2,390,632Net Assets 2019: $464,9322019Assets 2020: $3,150,337Liabilities 2020: $2,409,125Net Assets 2020: $741,2122020Assets 2021: $3,098,516Liabilities 2021: $2,430,464Net Assets 2021: $668,0522021Assets 2022: $3,316,166Liabilities 2022: $2,384,158Net Assets 2022: $932,0082022Assets 2023: $3,059,501Liabilities 2023: $2,039,273Net Assets 2023: $1,020,2282023Assets 2024: $3,140,535Liabilities 2024: $1,925,435Net Assets 2024: $1,215,1002024

Highlighted filing

2020

Assets$3,150,337
Liabilities$2,409,125
Net Assets$741,212
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $85,560Expenses 2011: $202,182Net Income 2011: -$116,6222011Revenue 2012: $85,677Expenses 2012: $73,133Net Income 2012: $12,5442012Revenue 2013: $74,553Expenses 2013: $44,545Net Income 2013: $30,0082013Revenue 2014: $89,604Expenses 2014: $39,029Net Income 2014: $50,5752014Revenue 2015: $96,257Expenses 2015: $60,038Net Income 2015: $36,2192015Revenue 2016: $114,651Expenses 2016: $83,667Net Income 2016: $30,9842016Revenue 2017: $183,851Expenses 2017: $203,249Net Income 2017: -$19,3982017Revenue 2018: $325,275Expenses 2018: $221,156Net Income 2018: $104,1192018Revenue 2019: $776,190Expenses 2019: $578,579Net Income 2019: $197,6112019Revenue 2020: $401,044Expenses 2020: $124,764Net Income 2020: $276,2802020Revenue 2021: $306,303Expenses 2021: $200,336Net Income 2021: $105,9672021Revenue 2022: $452,746Expenses 2022: $188,790Net Income 2022: $263,9562022Revenue 2023: $318,279Expenses 2023: $230,059Net Income 2023: $88,2202023Revenue 2024: $378,355Expenses 2024: $183,483Net Income 2024: $194,8722024

Highlighted filing

2020

Revenue$401,044
Expenses$124,764
Net Income$276,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$401,044
Mission and Program Overview

Mission

To provide an environment in which the lutheran college man can grow spiritually, scholastically, and socially. We provide a living space and educational space for the college member to share and experience the ideals of the organization.

To provide an environment in which Lutheran college men can grow spiritually, scholastically and socially, We provide a living and education facility for the college member to share and experience the ideals of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,523,170$2,768,822▲ $245,652
Pd in Cap Srpls Land Bldg Eqp Fund$216,499$413,345▲ $196,846
Rtn Earn Endowment Incm Other Fnds$196,846$276,280▲ $79,434
Cash and Non-Interest-Bearing Accounts$326,193$243,863▼ $82,330
Pledges and Grants Receivable$6,201$137,652▲ $131,451
Cap Stk Tr Prin Current Funds$51,587$51,587→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,855,564$3,150,337▲ $294,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,287$2,423,944▲ $37,657
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$4,345$-14,819▼ $19,164
Total Liabilities$2,390,632$2,409,125▲ $18,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,932$741,212▲ $276,280
Total Liabilities and Net Assets / Fund Balance$2,855,564$3,150,337▲ $294,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,768,822$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phil KauzlarichPresident
Austin CristifalDirector
Dave DriemeierDirector
Kyle PfitzingerDirector
Paul SchmidtDirector
Robert GivensDirector
Stan FowlerDirector
William HelmsothSecretary
Arthur GieslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,011
Program Service Revenue
$171,008
Investment Income
$25
Other Revenue
$0
All Other Contributions
$221,210
Change in Net Assets
$276,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,693
Salaries, Compensation, and Employee Benefits$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$50,534
Fees for Services Other---$21,087
Insurance---$19,711
Advertising---$14,744
Other Expenses---$11,994
Occupancy---$4,411
Conferences and Meetings---$2,037
Fees for Services Accounting---$175
Payroll Taxes---$71
Total Functional Expenses$0$0$0$124,764
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of alumni”

Form 990, Part VI, Section A, Line 7A

“BOD is elected by the Alumni membership”

Form 990, Part VI, Section B, Line 11B

“Form emailed to governing body members.”

Form 990, Part VI, Section C, Line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
Beta Sigma Psi Fraternity
EIN
43-6065826
Phone
8172392234
Address
PO Box 2031, Colleyville, TX 76034

Signing Officer

Name
Arthur Giesler
Title
Treasurer
Phone
8172392234
Signed
2021-11-14

Organization Details

Principal Officer
Phil Kauzlarich
Formed
1962
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Retainage paid to contractors from prior years work”

Financial Statement Notes

Schedule D, Part VI, Line 1B

“Expansion of Fraternity House”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0216499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0413345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Kauzlarich
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide for Spiritual, Social and Scholastic Growth for active, associates and alumni members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership development of members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616905
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159264
IRS990/PYRevenuesLessExpensesAmt0196845
IRS990/PYSalariesCompEmpBnftPaidAmt016843
IRS990/PYTotalExpensesAmt0579345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776190
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02768822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02768822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expansion of Fraternity House
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of alumni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD is elected by the Alumni membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form emailed to governing body members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retainage paid to contractors from prior years work
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02855564
IRS990/TotalAssetsEOYAmt03150337
IRS990/TotalAssetsGrp/BOYAmt02855564
IRS990/TotalAssetsGrp/EOYAmt03150337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02390632
IRS990/TotalLiabilitiesEOYAmt02409125
IRS990/TotalLiabilitiesGrp/BOYAmt02390632
IRS990/TotalLiabilitiesGrp/EOYAmt02409125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0171008
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0171008
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0171008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,337
Liabilities
$2,409,125
Net assets
$741,212
Revenue
$401,044
Expenses
$124,764
Net income
$276,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.93$1.22$0.38$0.18$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.04$1.02$0.32$0.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.38$0.93$0.45$0.19$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.43$0.67$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.15$2.41$0.74$0.40$0.12$0.28
2019Summary only. Only limited summary data is available for this year.$2.86$2.39$0.46$0.78$0.58$0.20
2018Summary only. Only limited summary data is available for this year.$1.09$0.83$0.27$0.33$0.22$0.10
2017Summary only. Only limited summary data is available for this year.$0.45$0.29$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.20$0.11$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.40$0.24$0.10$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.40$0.27$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.29$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.30$0.09$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.31$0.09$0.20$0.12