Civic Intelligence

Beta Rho Chapter of Sigma

EIN 46-3538117 • 501(c)7 • Plymouth, MI

Profile

Provide housing to sorority members

PO Box 6393Plymouth, MI 48170

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.44x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

136%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$136,541

Up $6,050 (+4.6%) from 2022

Liabilities

Flat

$2,348

Flat from 2022

Net Assets

Up

$134,193

Up $6,050 (+4.7%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$5,382

Up $3,105 (+136%) from 2022

Expenses

Down

$1,288

Down $11 (-0.8%) from 2022

Net Income

Up

$4,094

Up $3,116 (+319%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $33,852Liabilities 2014: $02014Assets 2015: $76,805Liabilities 2015: $0Net Assets 2015: $76,8052015Assets 2016: $638,868Liabilities 2016: $562,246Net Assets 2016: $76,6222016Assets 2017: $668,903Liabilities 2017: $567,292Net Assets 2017: $101,6112017Assets 2018: $127,844Liabilities 2018: $2,348Net Assets 2018: $125,4962018Assets 2019: $137,857Liabilities 2019: $2,348Net Assets 2019: $135,5092019Assets 2020: $144,483Liabilities 2020: $2,348Net Assets 2020: $142,1352020Assets 2021: $148,033Liabilities 2021: $2,348Net Assets 2021: $145,6852021Assets 2022: $130,491Liabilities 2022: $2,348Net Assets 2022: $128,1432022Assets 2023: $136,541Liabilities 2023: $2,348Net Assets 2023: $134,1932023

Highlighted filing

2023

Assets$136,541
Liabilities$2,348
Net Assets$134,193
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $98,906Expenses 2014: $65,054Net Income 2014: $33,8522014Revenue 2015: $57,339Expenses 2015: $14,387Net Income 2015: $42,9522015Revenue 2016: $49,000Expenses 2016: $49,183Net Income 2016: -$1832016Revenue 2017: $113,958Expenses 2017: $88,969Net Income 2017: $24,9892017Revenue 2018: $87,028Expenses 2018: $64,278Net Income 2018: $22,7502018Revenue 2019: $11,542Expenses 2019: $1,529Net Income 2019: $10,0132019Revenue 2020: $9,492Expenses 2020: $2,865Net Income 2020: $6,6272020Revenue 2021: $5,371Expenses 2021: $1,745Net Income 2021: $3,6262021Revenue 2022: $2,277Expenses 2022: $1,299Net Income 2022: $9782022Revenue 2023: $5,382Expenses 2023: $1,288Net Income 2023: $4,0942023

Highlighted filing

2023

Revenue$5,382
Expenses$1,288
Net Income$4,094
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,541
Liabilities
$2,348
Net assets
$134,193
Revenue
$5,382
Expenses
$1,288
Net income
$4,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.05$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.09$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.87$0.64$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.69$5.67$1.02$1.14$0.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.39$5.62$0.77$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.57$0.14$0.43
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.99$0.65$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$132,509
Mission and Program Overview

Mission

Providing housing to sorority members

Provide housing to sorority members

Program Services

DescriptionGrantsExpenses
MAINTAIN SORORITY HOUSE FOR ACTIVE CHAPTER FOR WOMEN LIVING IN & OUT OF THE HOUSE AT UNIVERSITY OF VIRGINIA.--
PROVIDE HOUSING TO SORORITY WOMEN FOR THE ACADEMIC YEAR.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KAROFFPresident-$0--
AMY KROUSEDirector-$0--
RANDI SIEGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beta Rho Chapter of Sigma
EIN
46-3538117
Phone
7344551544
Address
PO BOX 6393, PLYMOUTH, MI 48170

Signing Officer

Name
Amy Krouse
Title
Director
Phone
7344551544
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Spa Associates LLC
Address
9357 GENERAL DR STE 102, PLYMOUTH, MI 48170
Preparer
Nancy Finley
Phone
7344551544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Form 990ez, part i, line 20 - other unrealized loss on securities 18,520”

Form 990-ez, Part I, Line 20

“OTHER DECREASES 1,956”

Form 990-ez, Part II, Line 24

“Td ameritrade 129,674 0 charles schwab 0 66,330 total 129,674 66,330”

Form 990-ez, Part II, Line 26

“Deposits - chapter sorority 2,348 2,348”

Form 990-ez, Part III, Line 31

“Provide housing to sorority women for the academic year.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPA ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07344551544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09357 GENERAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0127127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136541
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04546
IRS990EZ/GrossReceiptsAmt0132509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA KAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066330
IRS990EZ/OtherChangesInNetAssetsAmt01956
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO SORORITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SORORITY HOUSE FOR ACTIVE CHAPTER FOR WOMEN LIVING IN & OUT OF THE HOUSE AT UNIVERSITY OF VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING TO SORORITY WOMEN FOR THE ACADEMIC YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0131673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01288
IRS990EZ/TotalRevenueAmt05382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART I, LINE 20 - OTHER UNREALIZED LOSS ON SECURITIES 18,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TD AMERITRADE 129,674 0 CHARLES SCHWAB 0 66,330 TOTAL 129,674 66,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS - CHAPTER SORORITY 2,348 2,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE HOUSING TO SORORITY WOMEN FOR THE ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344551544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA RHO CHAPTER OF SIGMA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA TAU HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0463538117
ReturnHeader/Filer/PhoneNum07344551544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6393
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09357 GENERAL DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344551544
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY FINLEY
ReturnHeader/ReturnTs02024-06-14T10:50:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROUSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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