Civic Intelligence

Beta Rho Chapter of Sigma Delta Ta

990EZ • Fiscal year 2014 • EIN 54-1161565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
301 15th Street NW No 4011Charlottesville, VA 23185

(317) 846-7747

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$74,680

Down $13,503 (-15%) from 2013

Net Assets

$74,680

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$136,558

Down $19,626 (-13%) from 2013

Expenses

Up

$150,061

Up $39,663 (+36%) from 2013

Net Income

Down

-$13,503

Down $59,289 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $17,239Liabilities 2011: $02011Assets 2012: $42,397Liabilities 2012: $02012Assets 2013: $88,183Liabilities 2013: $02013Assets 2014: $74,680Liabilities 2014: $0Net Assets 2014: $74,6802014Assets 2015: $45,449Liabilities 2015: $0Net Assets 2015: $45,4492015Assets 2016: $25,399Liabilities 2016: $0Net Assets 2016: $25,3992016Assets 2017: $14,143Liabilities 2017: $0Net Assets 2017: $14,1432017Assets 2018: $2,348Liabilities 2018: $0Net Assets 2018: $2,3482018

Highlighted filing

2014

Assets$74,680
Liabilities$0
Net Assets$74,680
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,154Expenses 2011: $31,906Net Income 2011: $17,2482011Revenue 2012: $110,844Expenses 2012: $85,686Net Income 2012: $25,1582012Revenue 2013: $156,184Expenses 2013: $110,398Net Income 2013: $45,7862013Revenue 2014: $136,558Expenses 2014: $150,061Net Income 2014: -$13,5032014Revenue 2015: $149,623Expenses 2015: $178,854Net Income 2015: -$29,2312015Revenue 2016: $183,091Expenses 2016: $203,141Net Income 2016: -$20,0502016Revenue 2017: $172,658Expenses 2017: $183,914Net Income 2017: -$11,2562017Revenue 2018: $57,090Expenses 2018: $68,885Net Income 2018: -$11,7952018

Highlighted filing

2014

Revenue$136,558
Expenses$150,061
Net Income-$13,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$136,558
Mission and Program Overview

Mission

Organize social events and activities that promote personal and cultural development for sorority members.

To promote social and cultural development among members

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA GLATZPresidentPT$0--
CARLY GORDONVice PresidentPT$0--
KATHARINE OSTROWVP Membership RecruitmentPT$0--
MICHELLE GECKVP Membership RecruitmentPT$0--
CARA SCHWEERSVP New Member EducationPT$0--
CAROLINE WARDVP ScholarshipPT$0--
MADDIE STIGLERSecretaryPT$0--
SARAH DAVIDSONHouse ManagerPT$0--
MEAGHAN SHEATreasurerPT$0--
COURTNEY ROGERSPanhellenic RepresentativePT$0--
JULIA TAZELAARRisk Management ChairmanPT$0--
NATASHA BUTLERHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Society Beta Rho
EIN
54-1161565
Phone
3178467747
Address
301 15TH STREET NW NO 4011, CHARLOTTESVILLE, VA 23185

Signing Officer

Name
Kelly Halter
Title
Treasurer
Phone
3178467747
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 12,161. Description: travel. Amount: 338. Description: food and beverages. Amount: 4,261. Description: donations. Amount: 7,559. Description: social and formal events. Amount: 64,893. Description: t-shirts. Amount: 19,862. Description: dues. Amount: 876. Description: miscellaneous. Amount: 1,731. Description: bank fees and transfers. Amount: 140. Total to form 990-ez, line 16: 111,821.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA GLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE OSTROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA SCHWEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLINE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MADDIE STIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEAGHAN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COURTNEY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIA TAZELAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NATASHA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP NEW MEMBER EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PANHELLENIC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RISK MANAGEMENT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111821
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL AND CULTURAL DEVELOPMENT AMONG MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0150061
IRS990EZ/TotalRevenueAmt0136558
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 12,161. DESCRIPTION: TRAVEL. AMOUNT: 338. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 4,261. DESCRIPTION: DONATIONS. AMOUNT: 7,559. DESCRIPTION: SOCIAL AND FORMAL EVENTS. AMOUNT: 64,893. DESCRIPTION: T-SHIRTS. AMOUNT: 19,862. DESCRIPTION: DUES. AMOUNT: 876. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,731. DESCRIPTION: BANK FEES AND TRANSFERS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 111,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178467747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU SOCIETY BETA RHO
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0541161565
ReturnHeader/Filer/PhoneNum03178467747
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 15TH STREET NW NO 4011
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH PAYNE CPA
ReturnHeader/ReturnTs02015-11-10T13:23:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,680
Liabilities
$0
Net assets
$74,680
Revenue
$136,558
Expenses
$150,061
Net income
-$13,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.73$1.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.83$2.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.50$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.37$1.50$0.14
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.56$1.10$0.46
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.11$0.86$0.25
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.49$0.32$0.17