Civic Intelligence

Beta Beta Alumni of Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2024 • EIN 46-3509823

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

Organization ProfileN/A
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-56%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-7.5%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,403,389

Down $192,224 (-7.4%) from 2023

Net Assets

Down

$1,082,688

Down $152,153 (-12%) from 2023

Liabilities

Down

$1,320,701

Down $40,071 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$235,405

Down $19,029 (-7.5%) from 2023

Expenses

Up

$367,558

Up $88,284 (+32%) from 2023

Net Income

Down

-$132,153

Down $107,313 (-432%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$2,403,389
Liabilities$1,320,701
Net Assets$1,082,688
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$235,405
Expenses$367,558
Net Income-$132,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$235,405
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,729$2,191,596▼ $118,133
Cash and Non-Interest-Bearing Accounts$187,976$196,792▲ $8,816
Accounts Receivable$97,908$15,000▼ $82,908
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,595,613$2,403,389▼ $192,224
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,358,073$1,320,701▼ $37,372
Accounts Payable and Accrued Expenses$2,698--
Other Liabilities$1--
Total Liabilities$1,360,772$1,320,701▼ $40,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,841$1,082,688▼ $152,153
Total Net Assets Fund Balance$1,234,841$1,082,688▼ $152,153
Total Liabilities and Net Assets / Fund Balance$2,595,613$2,403,389▼ $192,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,696$1,417,404$3,248,100
Land$360,900-$360,900
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John HequembourgPresident
Bill LempBoard Member
Bruce LoewenburgBoard Member
Chris AkersBoard Member
Dave BartnettBoard Member
Karl AdrianBoard Member
Mike WagnerBoard Member
Tom TisoneAdvisor
Steve SmithSecretary
Ryan BrockschmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,800
Investment Income
$7,605
Other Revenue
$0
Change in Net Assets
$-132,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,958
Salaries, Compensation, and Employee Benefits$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$118,133
Interest$47,203--$47,203
All Other Expenses$29,782--$29,782
Other Expenses$20,447--$20,447
Occupancy$10,017--$10,017
Fees for Services Accounting$3,479--$3,479
Other Salaries and Wages$1,600--$1,600
Total Functional Expenses$249,425$0$0$367,558
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Beta Beta Alumni Of Delta Sigma Phi
EIN
46-3509823
Phone
5738741040
Address
104 E Broadway, Columbia, MO 65203

Signing Officer

Name
Ryan Brockschmitt
Title
Treasurer
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds Rec on A/R in previous year posted to income in error = -$20000”

Raw XML Appendix378 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEBILLS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES / FINES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/Desc3Refund of Dues & Utilitie
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME - OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279274
IRS990/PYProgramServiceRevenueAmt0254434
IRS990/PYRevenuesLessExpensesAmt0-24840
IRS990/PYTotalExpensesAmt0279274
IRS990/PYTotalRevenueAmt0254434
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248100
IRS990ScheduleD/LandGrp/BookValueAmt0360900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191596
IRS990/ScheduleJRequiredInd0false
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 DOCUMENTS 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 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funds Rec on A/R in previous year posted to income in error = -$20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02595613
IRS990/TotalAssetsEOYAmt02403389
IRS990/TotalAssetsGrp/BOYAmt02595613
IRS990/TotalAssetsGrp/EOYAmt02403389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360772
IRS990/TotalLiabilitiesEOYAmt01320701
IRS990/TotalLiabilitiesGrp/BOYAmt01360772
IRS990/TotalLiabilitiesGrp/EOYAmt01320701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082688
IRS990/TotalProgramServiceRevenueAmt0227800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02595613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403389
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E Broadway
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BROCKSCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beta Beta Alumni Of Delta Sigma Phi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0463509823
ReturnHeader/Filer/PhoneNum05738741040
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02024-09-09T15:01:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,389
Liabilities
$1,320,701
Net assets
$1,082,688
Revenue
$235,405
Expenses
$367,558
Net income
-$132,153
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