Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Beta Theta Pi Fraternity Delta Theta Chapter
990 • Fiscal year 2014 • EIN 63-0457980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$288,595
Down $60,870 (-17%) from 2013
Net Assets
Down$222,387
Down $73,064 (-25%) from 2013
Liabilities
Up$66,208
Up $12,194 (+23%) from 2013
Revenue And Expenses
Revenue
Up$1,160,776
Up $44,668 (+4.0%) from 2013
Expenses
Up$1,110,149
Up $31,372 (+2.9%) from 2013
Net Income
Up$50,627
Up $13,296 (+36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,160,776
Mission and Program Overview
Mission
Undergraduate chapter of national collegiate social fraternity.
Undergraduate chapeter of national collegiate social fraternity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,971 | $242,945 | ▼ $63,026 |
| Rtn Earn Endowment Incm Other Fnds | $295,451 | $222,387 | ▼ $73,064 |
| Accounts Receivable | $35,694 | $37,850 | ▲ $2,156 |
| Prepaid Expenses and Deferred Charges | $7,800 | $7,800 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $349,465 | $288,595 | ▼ $60,870 |
| Liabilities | |||
| Deferred Revenue | $35,604 | $46,924 | ▲ $11,320 |
| Accounts Payable and Accrued Expenses | $18,410 | $19,284 | ▲ $874 |
| Total Liabilities | $54,014 | $66,208 | ▲ $12,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $295,451 | $222,387 | ▼ $73,064 |
| Total Liabilities and Net Assets / Fund Balance | $349,465 | $288,595 | ▼ $60,870 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Preston Hairell | President |
| Conner Flannery | Head of Kai |
| Chris Smith | Philanthropy |
| Tyler Mattox | Secretary |
| Jay Knight | Treasurer |
| Carson Cleveland | VP External |
| Forrest Hames | VP Internal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,349
- Program Service Revenue
- $1,008,368
- Investment Income
- $2,059
- Other Revenue
- $0
- All Other Contributions
- $5,132
- Change in Net Assets
- $50,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $983,441 |
| Salaries, Compensation, and Employee Benefits | $122,346 |
| Grants and Similar Amounts Paid | $4,362 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $433,532 |
| All Other Expenses | - | - | - | $135,660 |
| Other Salaries and Wages | - | - | - | $107,128 |
| Other Expenses | - | - | - | $41,005 |
| Fees for Services Accounting | - | - | - | $37,469 |
| Payroll Taxes | - | - | - | $12,525 |
| Conferences and Meetings | - | - | - | $9,698 |
| Grants to Domestic Orgs | - | - | - | $4,362 |
| Other Employee Benefits | - | - | - | $2,693 |
| Office Expenses | - | - | - | $2,271 |
| Fees for Services Legal | - | - | - | $50 |
| Interest | - | - | - | $5 |
| Total Functional Expenses | $0 | $0 | $0 | $1,110,149 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization consists of members who belong to a national collegiate fraternity.”
Form 990, Part VI, Section A, Line 7A
“Each member of the organization may elect members who will then serve over the organization as the governing body.”
Form 990, Part VI, Section A, Line 7B
“Any decision that the governing body wants to put into action must meet the approval of the entire organization.”
Form 990, Part VI, Section B, Line 11
“The organization's executive officers review the form 990 when it is completed and if any part of the form is in question, the executive officers contact the preparer to address those questions. Should any changes need to be made on the form, these changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer sign the return and it is mailed to the irs.”
Form 990, Part VI, Section C, Line 19
“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”
Form 990, Part VI, Section B, Line 12A
“As of 6/30/2012, the organization had not established a written conflict of interest policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.”
Form 990, Part VI, Section B, Line 13
“As of 6/30/2012, the organization had not established a written whistleblower policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.”
Form 990, Part VI. Section B, Line 14
“As of 6/30/2012, the fraternity had not established a written document retention and destruction policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.”
Filing and Contact Details
Filer
- EIN
- 63-0457980
- Phone
- 2053484776
Signing Officer
- Name
- Jay Knight
- Title
- Treasurer
- Phone
- 2053484776
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Preston Hairell
- Formed
- 1964
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 0
Preparer
- Preparer
- John T Murdock
- Phone
- 2057587754
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debts & collection 31227. Credit card discounts 16513. Campus & chapter activities 16432. Chapter supplies 15477. Dues 14930. Rush 12425. Supplies & accessories 11458. Philanthropy 7917. Composite 4546. Greek week 1972. Testing 1173. Other 687. Misc contributions 570. Equipment rental 333.”
FORM 990, PART XI, LINE 9:
“Transfer to house corporation -123691.”
Raw XML Appendix334 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNDERGRADUATE CHAPETER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 5132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135660 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREEK RESOURCE SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057587754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2118 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUSCALOOSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2059 |
| IRS990/CYOtherExpensesAmt | 0 | 983441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1008368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122346 |
| IRS990/CYTotalExpensesAmt | 0 | 1110149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1160776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35604 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOUSING - PROVIDED MEALS AND HOUSING FOR APPROXIMATELY 121 MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESTON HAIRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FORREST HAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARSON CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNER FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP INTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP EXTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF KAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHILANTHROPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1160776 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 11044 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2059 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 145217 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -123691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2693 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASE FUND |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12525 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7800 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON HAIRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONAL EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PURCHASE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR APPROXIMATELY 121 MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REIMBURSED ITEMS - PERSONAL ITEMS REIMBURSED BY CHAPTER MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147664 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3142 |
| IRS990/PYOtherExpensesAmt | 0 | 960171 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 965302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115968 |
| IRS990/PYTotalExpensesAmt | 0 | 1078777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116108 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50627 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 295451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 222387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242945 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGN THE RETURN AND IT IS MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBTS & COLLECTION 31227. CREDIT CARD DISCOUNTS 16513. CAMPUS & CHAPTER ACTIVITIES 16432. CHAPTER SUPPLIES 15477. DUES 14930. RUSH 12425. SUPPLIES & ACCESSORIES 11458. PHILANTHROPY 7917. COMPOSITE 4546. GREEK WEEK 1972. TESTING 1173. OTHER 687. MISC CONTRIBUTIONS 570. EQUIPMENT RENTAL 333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO HOUSE CORPORATION -123691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AS OF 6/30/2012, THE FRATERNITY HAD NOT ESTABLISHED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI. SECTION B, LINE 14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 349465 |
| IRS990/TotalAssetsEOYAmt | 0 | 288595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 349465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150349 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1110149 |
| IRS990/TotalGrossUBIAmt | 0 | 2059 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222387 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34810 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1008368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1160776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2059 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 349465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1130 UNIVERSITY BLVD SUITE B-9 PMB |
| IRS990/USAddress/AddressLine2 | 0 | 555 |
| IRS990/USAddress/City | 0 | TUSCALOOSA |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAMABETA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053484776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BETA THETA PI FRATERNITY DELTA THETA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 630457980 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053484776 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1880 |
| ReturnHeader/Filer/USAddress/City | 0 | TUSCALOOSA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 354031880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631044933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREEK RESOURCE SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1880 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 354031880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057587754 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T MURDOCK |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T16:32:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $288,595
- Liabilities
- $66,208
- Net assets
- $222,387
- Revenue
- $1,160,776
- Expenses
- $1,110,149
- Net income
- $50,627