Civic Intelligence

Beta Omega Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 68-0340559

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 65Woodland, CA 95776

(530) 681-5785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$472,890

Up $20,233 (+4.5%) from 2015

Net Assets

Up

$472,890

Up $20,233 (+4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,380

Down $17,794 (-24%) from 2015

Expenses

Down

$36,147

Down $13,949 (-28%) from 2015

Net Income

Down

$20,233

Down $3,845 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $456,702Liabilities 2010: $127,845Net Assets 2010: $328,8572010Assets 2011: $452,651Liabilities 2011: $110,249Net Assets 2011: $342,4022011Assets 2012: $434,239Liabilities 2012: $53,595Net Assets 2012: $380,6442012Assets 2013: $428,960Liabilities 2013: $22,963Net Assets 2013: $405,9972013Assets 2014: $428,579Net Assets 2014: $428,5792014Assets 2015: $452,657Net Assets 2015: $452,6572015Assets 2016: $472,890Net Assets 2016: $472,8902016Assets 2017: $485,779Liabilities 2017: $02017Assets 2018: $497,000Liabilities 2018: $02018Assets 2019: $496,948Liabilities 2019: $02019Assets 2020: $480,715Liabilities 2020: $02020Assets 2021: $454,109Net Assets 2021: $454,1092021Assets 2022: $479,762Net Assets 2022: $479,7622022Assets 2023: $482,478Net Assets 2023: $482,4782023Assets 2024: $497,577Net Assets 2024: $497,5772024

Highlighted filing

2016

Assets$472,890
Liabilities-
Net Assets$472,890

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,250Expenses 2010: $59,191Net Income 2010: $3,0592010Revenue 2011: $57,965Expenses 2011: $44,420Net Income 2011: $13,5452011Revenue 2012: $64,014Expenses 2012: $30,119Net Income 2012: $33,8952012Revenue 2013: $72,605Expenses 2013: $37,352Net Income 2013: $35,2532013Revenue 2014: $64,207Expenses 2014: $41,625Net Income 2014: $22,5822014Revenue 2015: $74,174Expenses 2015: $50,096Net Income 2015: $24,0782015Revenue 2016: $56,380Expenses 2016: $36,147Net Income 2016: $20,2332016Revenue 2017: $56,974Expenses 2017: $44,085Net Income 2017: $12,8892017Revenue 2018: $56,870Expenses 2018: $45,649Net Income 2018: $11,2212018Revenue 2019: $60,454Expenses 2019: $40,752Net Income 2019: $19,7022019Revenue 2020: $52,853Expenses 2020: $69,086Net Income 2020: -$16,2332020Revenue 2021: $58,303Expenses 2021: $101,142Net Income 2021: -$42,8392021Revenue 2022: $60,900Expenses 2022: $35,247Net Income 2022: $25,6532022Revenue 2023: $47,968Expenses 2023: $45,252Net Income 2023: $2,7162023Revenue 2024: $54,016Expenses 2024: $38,917Net Income 2024: $15,0992024

Highlighted filing

2016

Revenue$56,380
Expenses$36,147
Net Income$20,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$56,380
Mission and Program Overview

Mission

To provide scholarships to deserving students

To own and manage the phi kappa tau fraternity house located at 611 west street, chico, ca 95926 and to provide scholarships to deserving students from the funds generated.

Program Services

DescriptionGrantsExpenses
TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATE AT 611 W. 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.$5,043$32,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DARROUGHSecretary-$0--
JEFF HUCKINSTreasurer-$0--
JEFF HUCKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Beta Omega Scholarship Foundation
EIN
68-0340559
Address
PO BOX 65, WOODLAND, CA 95776

Signing Officer

Name
Jeff Huckins
Title
President
Signed
2017-04-27

Preparer

Firm
Ullrich Delevati Cpas
Address
433 2ND ST STE 106, WOODLAND, CA 95695-4065
Preparer
Marcus E Ullrich CPA
Phone
5306666671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None college education 5,043 0 0

Form 990-ez, Part I, Line 16

Expenses filing fees 35 other chapter expenses 2,154 business expenses 2,000 conferences & meetings 228 total 4,417

Form 990-ez, Part II, Line 24

Carpet 8,256 8,256 less accumulated depreciation 4,954 6,275 fire escape 0 6,850 less accumulated depreciation 0 66 improvements 0 5,090 less accumulated depreciation 0 27 total 3,302 13,828

Form 990-ez, Part II, Line 26

BANK LOAN PAYABLE 0 0

Form 990-ez, Part III

To own and manage the phi kappa tau fraternity house located at 611 west street, chico, ca 95926 and to provide scholarships to deserving students from the funds generated.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF HUCKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05306815785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0452657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05043
IRS990EZ/GrossReceiptsAmt056380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0814
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391512
IRS990EZ/LandAndBuildingsGrp/EOYAmt0391512
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0452657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0452657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472890
IRS990EZ/OccupancyRentUtltsAndMaintAmt025520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DARROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HUCKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HUCKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013828
IRS990EZ/OtherExpensesTotalAmt04417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATED AT 611 WEST STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.
IRS990EZ/ProgramServiceRevenueAmt051700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATE AT 611 W. 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036147
IRS990EZ/TotalProgramServiceExpensesAmt032945
IRS990EZ/TotalRevenueAmt056380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt026395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026395
IRS990ScheduleA/TotalSupportAmt028950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE COLLEGE EDUCATION 5,043 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEES 35 OTHER CHAPTER EXPENSES 2,154 BUSINESS EXPENSES 2,000 CONFERENCES & MEETINGS 228 TOTAL 4,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARPET 8,256 8,256 LESS ACCUMULATED DEPRECIATION 4,954 6,275 FIRE ESCAPE 0 6,850 LESS ACCUMULATED DEPRECIATION 0 66 IMPROVEMENTS 0 5,090 LESS ACCUMULATED DEPRECIATION 0 27 TOTAL 3,302 13,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK LOAN PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATED AT 611 WEST STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUCKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA OMEGA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0680340559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6F07E8330CDD5B3E2041347782C66A711E8FC68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043CC22F64353F1D893CA04500582E5C5A7CDD4DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680204223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLRICH DELEVATI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 2ND ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956954065
ReturnHeader/PreparerPersonGrp/PhoneNum05306666671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS E ULLRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T08:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.54$0.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.61$0.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.58$1.01$0.43
2020Summary only. Only limited summary data is available for this year.$4.81$0.00$0.53$0.69$0.16
2019Summary only. Only limited summary data is available for this year.$4.97$0.00$0.60$0.41$0.20
2018Summary only. Only limited summary data is available for this year.$4.97$0.00$0.57$0.46$0.11
2017Summary only. Only limited summary data is available for this year.$4.86$0.00$0.57$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.56$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.74$0.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.64$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$0.73$0.37$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.81$0.64$0.30$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.10$3.42$0.58$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.28$3.29$0.62$0.59$0.03