Civic Intelligence

Ms Beta House Corporation of Ms State Ms

EIN 64-0831671 • 501(c)7 • Tuscaloosa, AL

Profile

Provide meals and housing for members of an undergraduate chapter of a national collegiate social fraternity.

PO Box 3117Tuscaloosa, AL 35403

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-7.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,205,004

Down $105,614 (-3.2%) from 2024

Liabilities

Down

$3,129,738

Down $102,938 (-3.2%) from 2024

Net Assets

Down

$75,266

Down $2,676 (-3.4%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$673,167

Down $54,237 (-7.5%) from 2024

Expenses

Down

$675,843

Down $100,945 (-13%) from 2024

Net Income

Up

-$2,676

Up $46,708 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $424,927Liabilities 2010: $318,107Net Assets 2010: $106,8202010Assets 2011: $421,668Liabilities 2011: $295,181Net Assets 2011: $126,4872011Assets 2012: $417,628Liabilities 2012: $272,053Net Assets 2012: $145,5752012Assets 2013: $415,332Liabilities 2013: $247,839Net Assets 2013: $167,4932013Assets 2014: $430,262Liabilities 2014: $234,224Net Assets 2014: $196,0382014Assets 2015: $616,195Liabilities 2015: $436,282Net Assets 2015: $179,9132015Assets 2016: $638,951Liabilities 2016: $405,542Net Assets 2016: $233,4092016Assets 2017: $626,983Liabilities 2017: $401,483Net Assets 2017: $225,5002017Assets 2018: $648,568Liabilities 2018: $444,424Net Assets 2018: $204,1442018Assets 2019: $734,302Liabilities 2019: $473,763Net Assets 2019: $260,5392019Assets 2020: $2,970,682Liabilities 2020: $2,686,665Net Assets 2020: $284,0172020Assets 2021: $3,834,644Liabilities 2021: $3,551,245Net Assets 2021: $283,3992021Assets 2022: $3,705,942Liabilities 2022: $3,484,634Net Assets 2022: $221,3082022Assets 2023: $3,438,041Liabilities 2023: $3,330,332Net Assets 2023: $107,7092023Assets 2024: $3,310,618Liabilities 2024: $3,232,676Net Assets 2024: $77,9422024Assets 2025: $3,205,004Liabilities 2025: $3,129,738Net Assets 2025: $75,2662025

Highlighted filing

2025

Assets$3,205,004
Liabilities$3,129,738
Net Assets$75,266
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $79,8682010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $21,921Expenses 2013: $0Net Income 2013: $21,9212013Revenue 2014: $28,549Expenses 2014: $0Net Income 2014: $28,5492014Revenue 2015: -$16,126Expenses 2015: $0Net Income 2015: -$16,1262015Revenue 2016: $364,341Expenses 2016: $312,562Net Income 2016: $51,7792016Revenue 2017: $324,804Expenses 2017: $332,717Net Income 2017: -$7,9132017Revenue 2018: $322,407Expenses 2018: $345,188Net Income 2018: -$22,7812018Revenue 2019: $456,464Expenses 2019: $379,069Net Income 2019: $77,3952019Revenue 2020: $368,762Expenses 2020: $345,284Net Income 2020: $23,4782020Revenue 2021: $598,108Expenses 2021: $598,726Net Income 2021: -$6182021Revenue 2022: $618,468Expenses 2022: $680,559Net Income 2022: -$62,0912022Revenue 2023: $632,956Expenses 2023: $746,555Net Income 2023: -$113,5992023Revenue 2024: $727,404Expenses 2024: $776,788Net Income 2024: -$49,3842024Revenue 2025: $673,167Expenses 2025: $675,843Net Income 2025: -$2,6762025

Highlighted filing

2025

Revenue$673,167
Expenses$675,843
Net Income-$2,676
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,004
Liabilities
$3,129,738
Net assets
$75,266
Revenue
$673,167
Expenses
$675,843
Net income
-$2,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$3.13$0.08$0.67$0.68$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.31$3.23$0.08$0.73$0.78$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.33$0.11$0.63$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.71$3.48$0.22$0.62$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.83$3.55$0.28$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.97$2.69$0.28$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.26$0.46$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.20$0.32$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.23$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$0.36$0.31$0.05
2015Summary only. Only limited summary data is available for this year.$0.62$0.44$0.18$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$673,167
Mission and Program Overview

Mission

To hold property title and provide housing and food services for the active members of the ms beta chapter of phi delta theta at mississippi state university and to provide a gathering place for alumni.

Provide housing for undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,953$3,080,321▼ $140,632
Savings and Temporary Cash Investments$80,222$103,021▲ $22,799
Rtn Earn Endowment Incm Other Fnds$77,942$75,266▼ $2,676
Prepaid Expenses and Deferred Charges$4,364$11,692▲ $7,328
Accounts Receivable-$8,700-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,310,618$3,205,004▼ $105,614
Other Assets Total$5,079$1,270▼ $3,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,221,739$3,113,032▼ $108,707
Accounts Payable and Accrued Expenses$10,937$16,706▲ $5,769
Total Liabilities$3,232,676$3,129,738▼ $102,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,942$75,266▼ $2,676
Total Liabilities and Net Assets / Fund Balance$3,310,618$3,205,004▼ $105,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,396$1,036,565$4,082,961
Equipment$33,925$285,659$319,584
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Daniel WhatleyPresident
Patrick CoxVice-president
Chris RilesDirector
Jackson GuentherDirector
James MooreDirector
Webb EmersonDirector
Will ConnellDirector
Spencer BroocksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Breakfast ClubFood Service105 ECKFORD DR, Starkville, MS 39759$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,137
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-2,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,320
Salaries, Compensation, and Employee Benefits$12,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$268,429
Depreciation Depletion---$150,544
Fees for Services Accounting---$27,025
Fees for Services Management---$15,911
Other Salaries and Wages---$10,058
Fees for Services Legal---$5,147
Other Expenses---$3,854
All Other Expenses---$2,713
Payroll Taxes---$1,555
Other Employee Benefits---$910
Office Expenses---$118
Total Functional Expenses$0$0$0$675,843
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, Part VI, Section A, Line 6

“The organization is comprised of members of phi delta theta fraternity.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the return before it is filed. Any questions are addressed prior to the return being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ms Beta House Corporation of Ms State Ms
EIN
64-0831671
Phone
6597342900
Address
PO BOX 3117, TUSCALOOSA, AL 35403

Signing Officer

Name
Daniel Whatley
Title
President
Phone
6597342900
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Whatley
Formed
1991
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
The Kalos Group LLC
Address
PO BOX 3117, TUSCALOOSA, AL 35403-3117
Preparer
John T Murdock
Phone
6597342900
Raw XML Appendix338 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0727368
IRS990/PYRevenuesLessExpensesAmt0-49384
IRS990/PYSalariesCompEmpBnftPaidAmt018098
IRS990/PYTotalExpensesAmt0776788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727404
IRS990/ReconcilationRevenueExpnssAmt0-2676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03046396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04082961
IRS990ScheduleD/EquipmentGrp/BookValueAmt033925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03080321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS OF PHI DELTA THETA FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE IT IS FILED. ANY QUESTIONS ARE ADDRESSED PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03310618
IRS990/TotalAssetsEOYAmt03205004
IRS990/TotalAssetsGrp/BOYAmt03310618
IRS990/TotalAssetsGrp/EOYAmt03205004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675843
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt03232676
IRS990/TotalLiabilitiesEOYAmt03129738
IRS990/TotalLiabilitiesGrp/BOYAmt03232676
IRS990/TotalLiabilitiesGrp/EOYAmt03129738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0673137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03310618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03205004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3382
IRS990/USAddress/CityNm0MISSISSIPPI STATE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039762
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06597342900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS BETA HOUSE CORPORATION OF MS STATE MS
ReturnHeader/Filer/BusinessNameControlTxt0MSBE
ReturnHeader/Filer/EIN0640831671
ReturnHeader/Filer/PhoneNum06597342900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3117
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261257309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KALOS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354033117
ReturnHeader/PreparerPersonGrp/PhoneNum06597342900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02025-11-10T13:21:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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