Civic Intelligence

Beta Beta Alumni of Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2014 • EIN 46-3509823

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
414 East Broadway Suite 20065201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$3,492,713

No earlier filing loaded for comparison.

Net Assets

$1,412,237

No earlier filing loaded for comparison.

Liabilities

$2,080,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

$1,737,522

No earlier filing loaded for comparison.

Expenses

$756,038

No earlier filing loaded for comparison.

Net Income

$981,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,492,713Liabilities 2014: $2,080,476Net Assets 2014: $1,412,2372014Assets 2015: $3,367,142Liabilities 2015: $1,906,275Net Assets 2015: $1,460,8672015Assets 2016: $3,240,143Liabilities 2016: $1,820,903Net Assets 2016: $1,419,2402016Assets 2017: $3,498,578Liabilities 2017: $1,960,938Net Assets 2017: $1,537,6402017Assets 2018: $3,044,556Liabilities 2018: $1,579,769Net Assets 2018: $1,464,7872018Assets 2019: $2,967,437Liabilities 2019: $1,547,537Net Assets 2019: $1,419,9002019Assets 2020: $2,952,500Liabilities 2020: $1,510,615Net Assets 2020: $1,441,8852020Assets 2021: $2,693,905Liabilities 2021: $1,323,096Net Assets 2021: $1,370,8092021Assets 2022: $2,658,766Liabilities 2022: $1,399,085Net Assets 2022: $1,259,6812022Assets 2023: $2,595,613Liabilities 2023: $1,360,772Net Assets 2023: $1,234,8412023Assets 2024: $2,403,389Liabilities 2024: $1,320,701Net Assets 2024: $1,082,6882024Assets 2025: $2,134,430Liabilities 2025: $1,343,053Net Assets 2025: $791,3772025

Highlighted filing

2014

Assets$3,492,713
Liabilities$2,080,476
Net Assets$1,412,237
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,737,522Expenses 2014: $756,038Net Income 2014: $981,4842014Revenue 2015: $760,077Expenses 2015: $711,597Net Income 2015: $48,4802015Revenue 2016: $726,030Expenses 2016: $767,657Net Income 2016: -$41,6272016Revenue 2017: $861,276Expenses 2017: $742,906Net Income 2017: $118,3702017Revenue 2018: $695,516Expenses 2018: $770,321Net Income 2018: -$74,8052018Revenue 2019: $673,733Expenses 2019: $721,010Net Income 2019: -$47,2772019Revenue 2020: $709,884Expenses 2020: $691,148Net Income 2020: $18,7362020Revenue 2021: $510,195Expenses 2021: $587,376Net Income 2021: -$77,1812021Revenue 2022: $174,135Expenses 2022: $285,263Net Income 2022: -$111,1282022Revenue 2023: $254,434Expenses 2023: $279,274Net Income 2023: -$24,8402023Revenue 2024: $235,405Expenses 2024: $367,558Net Income 2024: -$132,1532024Revenue 2025: $285,291Expenses 2025: $576,602Net Income 2025: -$291,3112025

Highlighted filing

2014

Revenue$1,737,522
Expenses$756,038
Net Income$981,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,822,596
Mission and Program Overview

Mission

To provide, equip, maintain and manage fraternity chapter house for the beta beta chapter of the delta sigma phi fraternity at the university of missouri, columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,372,774-
Cash and Non-Interest-Bearing Accounts-$87,763-
Accounts Receivable-$32,176-
Total Assets$0$3,492,713▲ $3,492,713
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,030,253-
Other Liabilities-$40,500-
Accounts Payable and Accrued Expenses-$9,723-
Total Liabilities$0$2,080,476▲ $2,080,476
Net Assets / Fund Balance
Unrestricted Net Assets-$1,412,237-
Total Net Assets Fund Balance$0$1,412,237▲ $1,412,237
Total Liabilities and Net Assets / Fund Balance$0$3,492,713▲ $3,492,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,874$236,226$3,248,100
Land$360,900-$360,900
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Karl AdrianPresident
Bruce LoewenbergMember
James GayMember
Jeff WestbrookMember
Matt StagnerMember
Ryan JostMember
Josh WhiteSecretary
Brian BrooksTreasurer
Greg SpenoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh IdeasFood Service-$189,495
Revenue and Support

Revenue Composition

Contributions and Grants
$93,817
Program Service Revenue
$614,227
Investment Income
$1,032,410
Other Revenue
$-2,932
All Other Contributions
$93,817
Change in Net Assets
$981,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,079
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$35,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,722--$183,722
Depreciation Depletion$118,113--$118,113
Interest$118,067--$118,067
Grants to Domestic Orgs$50,000--$50,000
Other Salaries and Wages$33,058--$33,058
All Other Expenses$21,825$1,306-$23,131
Insurance$7,070--$7,070
Other Expenses$6,010--$6,010
Payroll Taxes$2,901--$2,901
Total Functional Expenses$754,732$1,306$0$756,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0764804--Chapter Support$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$40,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by the management office and reviewed and approved by the alumni officers. The return is prepared from the detail financial statements that are provided to the officers each month.”

Form 990, Page 6, Part VI, Line 18

“990 forms and governing doucments are provided to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and 990 forms are provided to members upon request. 990 forms and organizaitonal documents aer provided to the public upon request.”

Filing and Contact Details

Filer

EIN
46-3509823

Signing Officer

Name
Brian Brooks
Title
Treasurer
Signed
2014-10-01

Organization Details

Principal Officer
Brian Brooks
Formed
1956
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
J Marberry
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from chapter 430,753 this organization is the alumni board ran by elected alumni members. Delta sigma phi fraternity ein 43-0764804 is the chapter organization consisting of student members. Prior to 7/1/13 all financial activity was combined and reported by the chapter. Effective 7/1/2013 the alumni board has decided to report their activities separately from the chapter's activities. Fraternity property is owned by the alumni board and leases rooms to the chapter for its student members. Net assets of 430,753 was tranferred from the chapter's form 990 to the alumni's form 990.”

Raw XML Appendix360 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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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAPTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DELTA SIGMA PHI FRATERNITY BETABETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20DELTA SIGMA PHI FRATERNITY BETABET
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE MANAGEMENT OFFICE AND REVIEWED AND APPROVED BY THE ALUMNI OFFICERS. THE RETURN IS PREPARED FROM THE DETAIL FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORMS AND GOVERNING DOUCMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 FORMS ARE PROVIDED TO MEMBERS UPON REQUEST. 990 FORMS AND ORGANIZAITONAL DOCUMENTS AER PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM CHAPTER 430,753 THIS ORGANIZATION IS THE ALUMNI BOARD RAN BY ELECTED ALUMNI MEMBERS. DELTA SIGMA PHI FRATERNITY EIN 43-0764804 IS THE CHAPTER ORGANIZATION CONSISTING OF STUDENT MEMBERS. PRIOR TO 7/1/13 ALL FINANCIAL ACTIVITY WAS COMBINED AND REPORTED BY THE CHAPTER. EFFECTIVE 7/1/2013 THE ALUMNI BOARD HAS DECIDED TO REPORT THEIR ACTIVITIES SEPARATELY FROM THE CHAPTER'S ACTIVITIES. FRATERNITY PROPERTY IS OWNED BY THE ALUMNI BOARD AND LEASES ROOMS TO THE CHAPTER FOR ITS STUDENT MEMBERS. NET ASSETS OF 430,753 WAS TRANFERRED FROM THE CHAPTER'S FORM 990 TO THE ALUMNI'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt093817
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756038
IRS990/TotalGrossUBIAmt0-2932
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-6454
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-6454
IRS990/TotalProgramServiceExpensesAmt0754732
IRS990/TotalProgramServiceRevenueAmt0614227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03492713
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETA BETA ALUMNI OF DELTA SIGMA PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine20FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
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ReturnHeader/Filer/USAddress/AddressLine10414 EAST BROADWAY SUITE 200
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARBERRY & EAGLE PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02014-10-03T10:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,492,713
Liabilities
$2,080,476
Net assets
$1,412,237
Revenue
$1,737,522
Expenses
$756,038
Net income
$981,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$1.34$0.79$0.29$0.58$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.32$1.08$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.36$1.23$0.25$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.40$1.26$0.17$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.32$1.37$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.51$1.44$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.55$1.42$0.67$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$1.58$1.46$0.70$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.96$1.54$0.86$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.82$1.42$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.91$1.46$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.08$1.41$1.74$0.76$0.98