Civic Intelligence

Beta Theta Pi Fraternity 202 Gamma Zeta Chapter

990EZ • Fiscal year 2020 • EIN 91-0619476

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

13205 8th Ave NWSeattle, WA 98177

(206) 619-9667

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-0.1%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,363

Up $7,216 (+65%) from 2019

Net Assets

Up

$18,321

Up $7,216 (+65%) from 2019

Liabilities

Flat

$42

Flat from 2019

Revenue

Down

$158,143

Down $212 (-0.1%) from 2019

Expenses

Down

$150,925

Down $6,684 (-4.2%) from 2019

Net Income

Up

$7,218

Up $6,472 (+868%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $8,041Liabilities 2012: $422012Assets 2013: $1,631Liabilities 2013: $2,2922013Assets 2014: $3,266Liabilities 2014: $542Net Assets 2014: $2,7242014Assets 2015: $1,367Liabilities 2015: $3,986Net Assets 2015: -$2,6192015Assets 2016: $11,545Liabilities 2016: $6,508Net Assets 2016: $5,0372016Assets 2017: $3,150Liabilities 2017: $42Net Assets 2017: $3,1082017Assets 2018: $10,401Liabilities 2018: $42Net Assets 2018: $10,3592018Assets 2019: $11,147Liabilities 2019: $42Net Assets 2019: $11,1052019Assets 2020: $18,363Liabilities 2020: $42Net Assets 2020: $18,3212020Assets 2021: $31,398Net Assets 2021: $31,3982021Assets 2022: $28,901Liabilities 2022: $341Net Assets 2022: $28,5602022Assets 2023: $44,862Liabilities 2023: $337Net Assets 2023: $44,5252023Assets 2024: $19,723Liabilities 2024: $415Net Assets 2024: $19,3082024Assets 2025: $30,006Liabilities 2025: $835Net Assets 2025: $29,1712025

Highlighted filing

2020

Assets$18,363
Liabilities$42
Net Assets$18,321

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $178,687Expenses 2012: $198,272Net Income 2012: -$19,5852012Revenue 2013: $170,001Expenses 2013: $178,661Net Income 2013: -$8,6602013Revenue 2014: $160,354Expenses 2014: $156,969Net Income 2014: $3,3852014Revenue 2015: $155,194Expenses 2015: $160,535Net Income 2015: -$5,3412015Revenue 2016: $220,543Expenses 2016: $212,874Net Income 2016: $7,6692016Revenue 2017: $138,832Expenses 2017: $140,761Net Income 2017: -$1,9292017Revenue 2018: $142,081Expenses 2018: $134,830Net Income 2018: $7,2512018Revenue 2019: $158,355Expenses 2019: $157,609Net Income 2019: $7462019Revenue 2020: $158,143Expenses 2020: $150,925Net Income 2020: $7,2182020Revenue 2021: $46,518Expenses 2021: $33,441Net Income 2021: $13,0772021Revenue 2022: $193,641Expenses 2022: $196,480Net Income 2022: -$2,8392022Revenue 2023: $220,400Expenses 2023: $204,435Net Income 2023: $15,9652023Revenue 2024: $180,862Expenses 2024: $206,079Net Income 2024: -$25,2172024Revenue 2025: $233,920Expenses 2025: $224,057Net Income 2025: $9,8632025

Highlighted filing

2020

Revenue$158,143
Expenses$150,925
Net Income$7,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$158,143
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
PROVIDE ROOM, BOARD, AND SOCIAL EDUCATION TO LOCAL CHAPTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HARRIS IIPresident-$0--
LEO POLKVice Preside-$0--
EDWIN RETANASecretary-$0--
JAKE TORREYTreasurer-$0--
ARTHUR LANGLIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beta Theta Pi Fraternity
EIN
91-0619476
Phone
2066199667
Address
13205 8TH AVE NW, SEATTLE, WA 98177

Signing Officer

Name
Arthur Langlie
Title
Director
Phone
2066199667
Signed
2020-11-10

Preparer

Firm
Michael R Lemm CPA Ps
Address
6 E ALDER ST STE 211, WALLA WALLA, WA 99362
Preparer
Michael R Lemm
Phone
5095257320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel mileage 163 interest & bank charges 144 dues 20,343 rush 4,003 total 24,653

Form 990-ez, Part I, Line 20

ROUNDING -2

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42 42

Raw XML Appendix115 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/PersonNm0ARTHUR LANGLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02066199667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013205 8TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018363
IRS990EZ/GrossReceiptsAmt0158143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018321
IRS990EZ/OccupancyRentUtltsAndMaintAmt087215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HARRIS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN RETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE TORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR LANGLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt024653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt0158139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM, BOARD, AND SOCIAL EDUCATION TO LOCAL CHAPTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150925
IRS990EZ/TotalRevenueAmt0158143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL MILEAGE 163 INTEREST & BANK CHARGES 144 DUES 20,343 RUSH 4,003 TOTAL 24,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LANGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066199667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA THETA PI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0202 GAMMA ZETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0910619476
ReturnHeader/Filer/PhoneNum02066199667
ReturnHeader/Filer/USAddress/AddressLine1Txt013205 8TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079429090BD4419B27A8C89822C14318212048739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:28:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E ALDER ST STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095257320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R LEMM
ReturnHeader/ReturnTs02020-11-11T16:28:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$2.34$2.24$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.81$2.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.20$2.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.94$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.47$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.58$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.58$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.42$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$2.21$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.55$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$1.60$1.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$1.70$1.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.79$1.98$0.20