Civic Intelligence

Beta Beta Alumni of Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2016 • EIN 46-3509823

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,240,143

Down $126,999 (-3.8%) from 2015

Net Assets

Down

$1,419,240

Down $41,627 (-2.8%) from 2015

Liabilities

Down

$1,820,903

Down $85,372 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$726,030

Down $34,047 (-4.5%) from 2015

Expenses

Up

$767,657

Up $56,060 (+7.9%) from 2015

Net Income

Down

-$41,627

Down $90,107 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$3,240,143
Liabilities$1,820,903
Net Assets$1,419,240
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$726,030
Expenses$767,657
Net Income-$41,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$726,030
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$3,254,661$3,136,549▼ $118,112
Cash and Non-Interest-Bearing Accounts$83,961$108,820▲ $24,859
Investments in Publicly Traded Securities-$5,768-
Accounts Receivable$28,520$-10,994▼ $39,514
Total Assets$3,367,142$3,240,143▼ $126,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,484$1,763,422▼ $94,062
Other Liabilities$40,500$51,000▲ $10,500
Accounts Payable and Accrued Expenses$8,291$6,481▼ $1,810
Total Liabilities$1,906,275$1,820,903▼ $85,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,867$1,419,240▼ $41,627
Total Net Assets Fund Balance$1,460,867$1,419,240▼ $41,627
Total Liabilities and Net Assets / Fund Balance$3,367,142$3,240,143▼ $126,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,775,649$472,451$3,248,100
Land$360,900-$360,900
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jj's Greektown CateringFood Service1021 YALE AVE, 1021 YALE AVE, Columbia, MO 65203$184,606
Revenue and Support

Revenue Composition

Contributions and Grants
$79,051
Program Service Revenue
$644,505
Investment Income
$277
Other Revenue
$2,197
All Other Contributions
$79,051
Change in Net Assets
$-41,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,949
Salaries, Compensation, and Employee Benefits$38,306
Grants and Similar Amounts Paid$36,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,620--$186,620
Depreciation Depletion$118,113--$118,113
Interest$76,518--$76,518
All Other Expenses$60,350--$60,350
Grants to Domestic Orgs$36,402--$36,402
Other Salaries and Wages$35,308--$35,308
Fees for Services Accounting$16,375--$16,375
Other Expenses$10,897--$10,897
Payroll Taxes$2,998--$2,998
Insurance$2,868--$2,868
Fees for Services Legal$1,351--$1,351
Total Functional Expenses$767,657$0$0$767,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Sigma Phi Fraternity BetabetaColumbia, MO-Chapter Support$36,402
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$51,000
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
2016-10-25

Organization Details

Principal Officer
Karl Adrian
Formed
1956
Voting Board Members
9
Independent Board Members
9
Employees
4

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 0”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02775649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03248100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136549
IRS990ScheduleD/TotalLiabilityAmt051000
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IRS990ScheduleI/RecipientTable/CashGrantAmt036402
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAPTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY BETABETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DELTA SIGMA PHI FRATERNITY BETABET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0414 E BROADWAY SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
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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/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt079051
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906275
IRS990/TotalLiabilitiesEOYAmt01820903
IRS990/TotalLiabilitiesGrp/BOYAmt01906275
IRS990/TotalLiabilitiesGrp/EOYAmt01820903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419240
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-19097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-19097
IRS990/TotalProgramServiceExpensesAmt0767657
IRS990/TotalProgramServiceRevenueAmt0644505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646979
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0942 MARYNELL LANE
IRS990/USAddress/AddressLine2Txt0942 MARYNELL LANE
IRS990/USAddress/CityNm0NIXA
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/SignatureDt02016-10-25
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
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBERRY & EAGLE PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02016-11-15T15:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,240,143
Liabilities
$1,820,903
Net assets
$1,419,240
Revenue
$726,030
Expenses
$767,657
Net income
-$41,627
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