Civic Intelligence

Mississippi Beta Chapter of Phi Delta Theta

990 • Fiscal year 2021 • EIN 64-0792970

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$108,517

Up $56,003 (+107%) from 2020

Net Assets

Up

$108,517

Up $56,003 (+107%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$135,888

Up $41,315 (+44%) from 2020

Expenses

Down

$79,885

Down $645 (-0.8%) from 2020

Net Income

Up

$56,003

Up $41,960 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$108,517
Liabilities$0
Net Assets$108,517
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$135,888
Expenses$79,885
Net Income$56,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$135,888
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,738$93,741▲ $56,003
Savings and Temporary Cash Investments$14,776$14,776→ $0
Total Assets$52,514$108,517▲ $56,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,514$108,517▲ $56,003
Total Net Assets Fund Balance$52,514$108,517▲ $56,003
Total Liabilities and Net Assets / Fund Balance$52,514$108,517▲ $56,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,840$18,840
Leasehold Improvements-$5,314$5,314
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jack MaloneySocial Chair
Walt MorrisPresident
Spencer BroocksAdvisor
Ben WhalenCo-rush Chai
Jake CallenderCo-rush Chai
Sam McclintockHouse Manage
Parker ConsterdinePhilanthropy
Aj Von BergenPledge Train
Matthew PenningtonRisk Manager
Dade BookoutSecretary
Garmon FikesTreasurer
Griffin MooreVice Preside
Collin WhitleyWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,859
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$56,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,091--$9,091
All Other Expenses$6,887--$6,887
Other Expenses$3,048--$3,048
Office Expenses-$1,562-$1,562
Conferences and Meetings$500--$500
Information Technology-$144-$144
Total Functional Expenses$78,179$1,706$0$79,885
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 35% controlled entity
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 available upon request made to the organization's governing board.”

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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Morris
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0

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 benefits of its members, and the members of the respective community and university.”

Raw XML Appendix316 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-RUSH CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-RUSH CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PLEDGE TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
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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 BENEFITS 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 AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION'S GOVERNING BOARD.
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
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,517
Liabilities
$0
Net assets
$108,517
Revenue
$135,888
Expenses
$79,885
Net income
$56,003
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