Civic Intelligence

Beta Beta Alumni of Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2017 • EIN 46-3509823

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
414 East Broadway Suite 200Columbia, MO 65201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

8.0%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,498,578

Up $258,435 (+8.0%) from 2016

Net Assets

Up

$1,537,640

Up $118,400 (+8.3%) from 2016

Liabilities

Up

$1,960,938

Up $140,035 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$861,276

Up $135,246 (+19%) from 2016

Expenses

Down

$742,906

Down $24,751 (-3.2%) from 2016

Net Income

Up

$118,370

Up $159,997 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$3,498,578
Liabilities$1,960,938
Net Assets$1,537,640
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$861,276
Expenses$742,906
Net Income$118,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$861,276
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$3,136,549$3,018,403▼ $118,146
Accounts Receivable$-10,994$342,523▲ $353,517
Cash and Non-Interest-Bearing Accounts$108,820$106,884▼ $1,936
Investments in Publicly Traded Securities$5,768$30,768▲ $25,000
Total Assets$3,240,143$3,498,578▲ $258,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,763,422$1,596,942▼ $166,480
Accounts Payable and Accrued Expenses$6,481$290,496▲ $284,015
Other Liabilities$51,000$73,500▲ $22,500
Total Liabilities$1,820,903$1,960,938▲ $140,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,240$1,537,640▲ $118,400
Total Net Assets Fund Balance$1,419,240$1,537,640▲ $118,400
Total Liabilities and Net Assets / Fund Balance$3,240,143$3,498,578▲ $258,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,900-$360,900
Other Land Buildings$-590,597$590,597-
Compensation and Service Providers
Top Officer Pay72nd 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
Revenue and Support

Revenue Composition

Contributions and Grants
$92,985
Program Service Revenue
$767,492
Investment Income
$19
Other Revenue
$780
All Other Contributions
$92,985
Change in Net Assets
$118,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,657
Salaries, Compensation, and Employee Benefits$51,910
Grants and Similar Amounts Paid$25,339
Total Fundraising Expense$1,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,769--$170,769
Depreciation Depletion$118,145--$118,145
Interest$70,840--$70,840
All Other Expenses$59,734-$1,082$60,816
Other Salaries and Wages$47,911--$47,911
Grants to Domestic Orgs$25,339--$25,339
Fees for Services Accounting$17,725--$17,725
Other Expenses$10,062--$10,062
Payroll Taxes$3,999--$3,999
Fees for Services Legal$3,037--$3,037
Total Functional Expenses$741,824$0$1,082$742,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Sigma Phi Fraternity BetabetaColumbia, MO-Chapter Support$25,339
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$73,500
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

Filer Name
Beta Beta Alumni of Delta Sigma Phi
EIN
46-3509823
Address
414 EAST BROADWAY SUITE 200, COLUMBIA, MO 65201

Signing Officer

Name
Brian Brooks
Title
Treasurer
Signed
2017-08-29

Organization Details

Principal Officer
Karl Adrian
Formed
1956
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 30”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt073500
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IRS990ScheduleI/RecipientTable/CashGrantAmt025339
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAPTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY BETABETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DELTA SIGMA PHI FRATERNITY BETABET
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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/ExplanationTxt3PRIOR YEAR ADJUSTMENT 30
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt092985
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01082
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0742906
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-203
IRS990/TotalProgramServiceExpensesAmt0741824
IRS990/TotalProgramServiceRevenueAmt0767492
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861276
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IRS990/USAddress/AddressLine2Txt0942 MARYNELL LANE
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065714
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA BETA ALUMNI OF DELTA SIGMA PHI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0463509823
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 EAST BROADWAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEF7AF457D052FE0B06B720F437E27A3C7B18EA3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBERRY & EAGLE PC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02017-09-11T16:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498,578
Liabilities
$1,960,938
Net assets
$1,537,640
Revenue
$861,276
Expenses
$742,906
Net income
$118,370
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