Civic Intelligence

Mississippi Beta Chapter of Phi Delta Theta

990 • Fiscal year 2016 • EIN 64-0792970

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

Organization ProfileWWW.MSUPHI.COM
PO Box 5382Mississippi State, MS 39762

(662) 324-7388

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,299

Down $32,931 (-55%) from 2015

Net Assets

Down

$27,299

Down $32,665 (-54%) from 2015

Liabilities

Down

$0

Down $266 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$172,584

Down $194,816 (-53%) from 2015

Expenses

Down

$205,249

Down $178,914 (-47%) from 2015

Net Income

Down

-$32,665

Down $15,902 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $56,443Liabilities 2011: $38,683Net Assets 2011: $17,7602011Assets 2012: $52,454Liabilities 2012: $14,363Net Assets 2012: $38,0912012Assets 2013: $59,503Liabilities 2013: $32,134Net Assets 2013: $27,3692013Assets 2014: $77,409Liabilities 2014: $682Net Assets 2014: $76,7272014Assets 2015: $60,230Liabilities 2015: $266Net Assets 2015: $59,9642015Assets 2016: $27,299Liabilities 2016: $0Net Assets 2016: $27,2992016Assets 2017: $18,127Liabilities 2017: $0Net Assets 2017: $18,1272017Assets 2018: $28,760Liabilities 2018: $0Net Assets 2018: $28,7602018Assets 2019: $36,066Liabilities 2019: $0Net Assets 2019: $36,0662019Assets 2020: $52,514Liabilities 2020: $0Net Assets 2020: $52,5142020Assets 2021: $108,517Liabilities 2021: $0Net Assets 2021: $108,5172021Assets 2022: $69,758Liabilities 2022: $0Net Assets 2022: $69,7582022Assets 2023: $82,739Liabilities 2023: $0Net Assets 2023: $82,7392023Assets 2024: $31,780Liabilities 2024: $0Net Assets 2024: $31,7802024

Highlighted filing

2016

Assets$27,299
Liabilities$0
Net Assets$27,299
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $471,0802011Revenue 2012: $385,211Expenses 2012: $364,880Net Income 2012: $20,3312012Expenses 2013: $373,4422013Revenue 2014: $447,997Expenses 2014: $398,639Net Income 2014: $49,3582014Revenue 2015: $367,400Expenses 2015: $384,163Net Income 2015: -$16,7632015Revenue 2016: $172,584Expenses 2016: $205,249Net Income 2016: -$32,6652016Revenue 2017: $195,096Expenses 2017: $204,271Net Income 2017: -$9,1752017Revenue 2018: $174,407Expenses 2018: $163,774Net Income 2018: $10,6332018Revenue 2019: $146,222Expenses 2019: $138,916Net Income 2019: $7,3062019Revenue 2020: $94,573Expenses 2020: $80,530Net Income 2020: $14,0432020Revenue 2021: $135,888Expenses 2021: $79,885Net Income 2021: $56,0032021Revenue 2022: $156,676Expenses 2022: $195,435Net Income 2022: -$38,7592022Revenue 2023: $178,505Expenses 2023: $165,524Net Income 2023: $12,9812023Revenue 2024: $155,472Expenses 2024: $206,431Net Income 2024: -$50,9592024

Highlighted filing

2016

Revenue$172,584
Expenses$205,249
Net Income-$32,665
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
$172,584
Mission and Program Overview

Mission

A fraternal organization of men designed to contribute to the provision of their respective community along with enhancing the social and educational benefits of its members, and the members of the respective community and university.

A fraternal organization of men designed to contribute to the provision of their respective community along with enhancing the social and educational benefirs of its members, and the members of the respective community and university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,703--
Savings and Temporary Cash Investments$13,513$18,869▲ $5,356
Cash and Non-Interest-Bearing Accounts$13,888$6,195▼ $7,693
Land, Buildings, and Equipment, Net$3,130$2,235▼ $895
Total Assets$60,230$27,299▼ $32,931
Other Assets Total$-4--
Liabilities
Other Liabilities$266--
Total Liabilities$266$0▼ $266
Net Assets / Fund Balance
Unrestricted Net Assets$59,964$27,299▼ $32,665
Total Net Assets Fund Balance$59,964$27,299▼ $32,665
Total Liabilities and Net Assets / Fund Balance$60,230$27,299▼ $32,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575$18,265$18,840
Leasehold Improvements$1,660$3,654$5,314
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joseph HreishSocial Chair
Julian MangrumPresident
Spencer BroocksAdvisor
Clay CrossmanCo-rush Chai
Dylan TriboletCo-rush Chai
Jordan RackleyCo-rush Chai
Patrick HerfurthHouse Manage
Brendan JonesPledge Train
Reed BighamSecretary
Elliott FarmerTreasurer
Eric WegenerVice Preside
Trenton AbellWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$11,955
Program Service Revenue
$160,523
Investment Income
$13
Other Revenue
$93
All Other Contributions
$11,955
Change in Net Assets
$-32,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,155
Salaries, Compensation, and Employee Benefits$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,525$690-$27,215
Other Expenses$26,148--$26,148
Occupancy$14,015--$14,015
Fees for Services Other-$3,853-$3,853
Conferences and Meetings$1,840--$1,840
Fees for Services Accounting-$1,105-$1,105
Office Expenses-$1,089-$1,089
Depreciation Depletion$894--$894
Information Technology-$485-$485
Travel$225--$225
Payroll Taxes$94--$94
Total Functional Expenses$198,027$7,222$0$205,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“All active members of the fraternal organization who are students at mississippi state university.”

Form 990, Page 6, Part VI, Line 7A

“The active members hold recruitment annually to elect and invite new members to join the organization. Also, the active members elect officers annually to serve as the governing body of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The designated financial advisor representing the active members of the organization reviews and approves the return for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Mississippi Beta Chapter of
EIN
64-0792970
Phone
6623247388
Address
PO BOX 5382, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
Spencer Broocks
Title
Advisor
Phone
6012143738
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Mangrum
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Perry C Rackley Jr CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A fraternal organization of men designed to contribute to the provision of their respective community along with enhancing the social and educational benefirs of its members, and the members of the respective community and university.”

Form 990, Part IX, Line 24E

“Philanthropy event 8,548 0 0 new member expenses 7,595 0 0 donations & gifts 3,557 0 0 composite 3,546 0 0 alumni event 2,200 0 0 campus activities 1,079 0 0 storage 0 690 0”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt0ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PLEDGE TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE MANAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FRATERNAL ORGANIZATION OF MEN DESIGNED TO CONTRIBUTE TO THE PROVISION OF THEIR RESPECTIVE COMMUNITY ALONG WITH ENHANCING THE SOCIAL AND EDUCATIONAL BENEFIRS OF ITS MEMBERS, AND THE MEMBERS OF THE RESPECTIVE COMMUNITY AND UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVE MEMBERS OF THE FRATERNAL ORGANIZATION WHO ARE STUDENTS AT MISSISSIPPI STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE MEMBERS HOLD RECRUITMENT ANNUALLY TO ELECT AND INVITE NEW MEMBERS TO JOIN THE ORGANIZATION. ALSO, THE ACTIVE MEMBERS ELECT OFFICERS ANNUALLY TO SERVE AS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DESIGNATED FINANCIAL ADVISOR REPRESENTING THE ACTIVE MEMBERS OF THE ORGANIZATION REVIEWS AND APPROVES THE RETURN FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPY EVENT 8,548 0 0 NEW MEMBER EXPENSES 7,595 0 0 DONATIONS & GIFTS 3,557 0 0 COMPOSITE 3,546 0 0 ALUMNI EVENT 2,200 0 0 CAMPUS ACTIVITIES 1,079 0 0 STORAGE 0 690 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060230
IRS990/TotalAssetsEOYAmt027299
IRS990/TotalAssetsGrp/BOYAmt060230
IRS990/TotalAssetsGrp/EOYAmt027299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0266
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027299
IRS990/TotalProgramServiceRevenueAmt0160523
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027299
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5382
IRS990/USAddress/CityNm0MISSISSIPPI STATE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039762
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MSUPHI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER BROOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012143738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI BETA CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHI DELTA THETA
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640792970
ReturnHeader/Filer/PhoneNum06623247388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5382
ReturnHeader/Filer/USAddress/CityNm0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY C RACKLEY JR CPA
ReturnHeader/ReturnTs02016-11-07T11:38:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,299
Liabilities
$0
Net assets
$27,299
Revenue
$172,584
Expenses
$205,249
Net income
-$32,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.55$2.06$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.79$1.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.57$1.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.36$0.80$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.95$0.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.46$1.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.74$1.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.95$2.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.73$2.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.67$3.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$4.48$3.99$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.27$3.73
2012Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$3.85$3.65$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.39$0.18$4.71