Civic Intelligence

Theta XI Fraternity 125 Alpha Alpha

990 • Fiscal year 2012 • EIN 72-0410898

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 176670821-1766
Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$77,937

Up $868 (+1.1%) from 2011

Net Assets

Up

$27,878

Up $812 (+3.0%) from 2011

Liabilities

Up

$50,059

Up $56 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$335,211

Down $26,876 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $100,279Liabilities 2010: $51,312Net Assets 2010: $48,9672010Assets 2011: $77,069Liabilities 2011: $50,003Net Assets 2011: $27,0662011Assets 2012: $77,937Liabilities 2012: $50,059Net Assets 2012: $27,8782012Assets 2013: $130,080Liabilities 2013: $51,868Net Assets 2013: $78,2122013Assets 2014: $205,698Liabilities 2014: $20,491Net Assets 2014: $185,2072014Assets 2015: $110,963Liabilities 2015: $13,329Net Assets 2015: $97,6342015Assets 2016: $112,024Liabilities 2016: $6,052Net Assets 2016: $105,9722016Assets 2017: $110,439Liabilities 2017: $0Net Assets 2017: $110,4392017Assets 2018: $187,569Liabilities 2018: $72,151Net Assets 2018: $115,4182018Assets 2019: $91,903Liabilities 2019: $22,150Net Assets 2019: $69,7532019Assets 2020: $123,533Liabilities 2020: $18,637Net Assets 2020: $104,8962020Assets 2021: $37,704Liabilities 2021: $0Net Assets 2021: $37,7042021Assets 2022: $19,026Liabilities 2022: $0Net Assets 2022: $19,0262022Assets 2023: $57,216Liabilities 2023: $0Net Assets 2023: $57,2162023Assets 2024: $36,843Liabilities 2024: $0Net Assets 2024: $36,8432024

Highlighted filing

2012

Assets$77,937
Liabilities$50,059
Net Assets$27,878

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $309,664Expenses 2010: $282,554Net Income 2010: $27,1102010Revenue 2011: $339,046Expenses 2011: $362,087Net Income 2011: -$23,0412011Expenses 2012: $335,2112012Revenue 2013: $455,798Expenses 2013: $369,588Net Income 2013: $86,2102013Revenue 2014: $616,827Expenses 2014: $601,749Net Income 2014: $15,0782014Revenue 2015: $654,526Expenses 2015: $705,863Net Income 2015: -$51,3372015Revenue 2016: $623,940Expenses 2016: $615,602Net Income 2016: $8,3382016Revenue 2017: $654,611Expenses 2017: $650,144Net Income 2017: $4,4672017Revenue 2018: $704,416Expenses 2018: $699,437Net Income 2018: $4,9792018Revenue 2019: $529,102Expenses 2019: $574,767Net Income 2019: -$45,6652019Revenue 2020: $644,162Expenses 2020: $609,019Net Income 2020: $35,1432020Revenue 2021: $595,019Expenses 2021: $662,211Net Income 2021: -$67,1922021Revenue 2022: $732,020Expenses 2022: $750,698Net Income 2022: -$18,6782022Revenue 2023: $513,095Expenses 2023: $474,905Net Income 2023: $38,1902023Revenue 2024: $167,845Expenses 2024: $188,218Net Income 2024: -$20,3732024

Highlighted filing

2012

Revenue-
Expenses$335,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$456,268
Mission and Program Overview

Mission

The purpose of theta xi is to provide a college home environment for its active members in which fellowship and alumni guidance lead to wholesome mental, moral, physical, and spiritual growth. To that end theta xi actively supports and augments college and community efforts to make individual members more mature and chapter groups more useful units of society.

Filing and Contact Details

Filer

EIN
72-0410898
Raw XML Appendix286 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0-1865
IRS990/AccountsPayableAccruedExpenses/EOY0-1809
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THETA XI IS TO PROVIDE A COLLEGE HOME ENVIRONMENT FOR ITS ACTIVE MEMBERS IN WHICH FELLOWSHIP AND ALUMNI GUIDANCE LEAD TO WHOLESOME MENTAL, MORAL, PHYSICAL, AND SPIRITUAL GROWTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1766
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0708211766
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY020368
IRS990/CashNonInterestBearing/EOY021035
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0327037
IRS990/ContributionsGrantsPriorYear0317512
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0N/A
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total01264
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES RAGLAND
IRS990/Form990PartVIISectionA/NamePerson1WALTER BROCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming01
IRS990/GamingDirectExpenses0120245
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming0129231
IRS990/GrossReceipts0456268
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount010250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis050000
IRS990/LandBuildingsEquipmentBasisNet/BOY050000
IRS990/LandBuildingsEquipmentBasisNet/EOY050000
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0327037
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THETA XI IS TO PROVIDE A COLLEGE HOME ENVIRONMENT FOR ITS ACTIVE MEMBERS IN WHICH FELLOWSHIP AND ALUMNI GUIDANCE LEAD TO WHOLESOME MENTAL, MORAL, PHYSICAL, AND SPIRITUAL GROWTH. TO THAT END THETA XI ACTIVELY SUPPORTS AND AUGMENTS COLLEGE AND COMMUNITY EFFORTS TO MAKE INDIVIDUAL MEMBERS MORE MATURE AND CHAPTER GROUPS MORE USEFUL UNITS OF SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES RAGLAND
IRS990/NbrIndependentVotingMembers088
IRS990/NbrVotingGoverningBodyMembers088
IRS990/NbrVotingMembersGoverningBody088
IRS990/NetAssetsOrFundBalancesBOY027066
IRS990/NetAssetsOrFundBalancesEOY027878
IRS990/NetIncomeFromGaming/TotalRevenueColumn08986
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue08986
IRS990/NetUnrelatedBusinessTxblIncome07986
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers088
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0147602
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0334402
IRS990/OtherExpensesCurrentYear0311616
IRS990/OtherExpenses/Description0OPERATING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DEBT PAYMENTS
IRS990/OtherExpenses/Total0133227
IRS990/OtherExpenses/Total113881
IRS990/OtherExpenses/Total28071
IRS990/OtherRevenueCurrentYear08986
IRS990/OtherRevenuePriorYear021534
IRS990/OtherSalariesAndWages/Total021740
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total07571
IRS990/PayrollTaxes/Total01855
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0812
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY027066
IRS990/RetainedEarningsEndowmentEtc/EOY027878
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0812
IRS990/RevenuesLessExpensesPriorYear0-23041
IRS990/SalariesEtcCurrentYear023595
IRS990/SalariesEtcPriorYear027685
IRS990/SavingsAndTempCashInvestments/BOY06701
IRS990/SavingsAndTempCashInvestments/EOY06902
IRS990/ScheduleBRequired00
IRS990ScheduleD/LeaseholdImprovements/BookValue050000
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis050000
IRS990ScheduleD/TotalOfBookValueLandBuildings050000
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 1766
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BATON ROUGE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode070821
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs049823
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming049823
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0120245
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0129231
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0129231
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08986
IRS990ScheduleG/GamingInformation/NonCashPrizesPullTabs03755
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming03755
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs029682
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming029682
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs036985
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming036985
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10DEBLIEUX & COMPANY CPAS (APC)
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN OFFICER IS SCHEDULED TO REVIEW IRS FORM 990 ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1766
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0708211766
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARCY DEBLIEUX
IRS990/TheBooksAreInCareOf/TelephoneNumber02252761110
IRS990/TotalAssets/BOY077069
IRS990/TotalAssetsBOY077069
IRS990/TotalAssets/EOY077937
IRS990/TotalAssetsEOY077937
IRS990/TotalCompGT150K00
IRS990/TotalContributions0327037
IRS990/TotalExpensesCurrentYear0335211
IRS990/TotalExpensesPriorYear0362087
IRS990/TotalFunctionalExpenses/Total0335211
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI08986
IRS990/TotalLiabilities/BOY050003
IRS990/TotalLiabilitiesBOY050003
IRS990/TotalLiabilities/EOY050059
IRS990/TotalLiabilitiesEOY050059
IRS990/TotalLiabNetAssetsFundBalances/BOY077069
IRS990/TotalLiabNetAssetsFundBalances/EOY077937
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY027066
IRS990/TotalNetAssetsFundBalances/EOY027878
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0336023
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0339046
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0336023
IRS990/TotalRevenue/UnrelatedBusinessRevenue08986
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnsecuredNotesLoansPayable/BOY051868
IRS990/UnsecuredNotesLoansPayable/EOY051868
IRS990/UponRequest0X
IRS990/WebSite0HTTP://THETAXIAA.COM/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01929
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720410898
ReturnHeader/Filer/Name/BusinessNameLine10THETA XI FRATERNITY 125 ALPHA ALPHA
ReturnHeader/Filer/NameControl0THET
ReturnHeader/Filer/Phone02253434129
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1766
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708211766
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES RAGLAND
ReturnHeader/Officer/Phone02253434129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0462107086
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBLIEUX & COMPANY CPAS (APC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1766
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070821
ReturnHeader/Preparer/Name0DARCY W DEBLIEUX CPA
ReturnHeader/Preparer/Phone02252761110
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T23:17:12-06:00

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.$0.37$0.00$0.37$1.68$1.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$5.13$4.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$7.32$7.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$5.95$6.62$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$6.44$6.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$5.29$5.75$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.72$1.15$7.04$6.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$6.55$6.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$6.24$6.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$6.55$7.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.85$6.17$6.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$4.56$3.70$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.50$0.28$3.35
2011Summary only. Only limited summary data is available for this year.$0.77$0.50$0.27$3.39$3.62$0.23
2010Summary only. Only limited summary data is available for this year.$1.00$0.51$0.49$3.10$2.83$0.27