Civic Intelligence

Beta Theta Pi Fraternity Whitman Gamma Zeta

990EZ • Fiscal year 2018 • EIN 91-6034685

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
13205 8th Ave NWSeattle, WA 98177

(206) 368-3221

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-29%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$463,781

Down $28,807 (-5.8%) from 2017

Net Assets

Down

$463,781

Down $28,807 (-5.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$32,854

Up $8,693 (+36%) from 2017

Expenses

Down

$42,418

Down $8,469 (-17%) from 2017

Net Income

Up

-$9,564

Up $17,162 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $379,653Liabilities 2011: $02011Assets 2012: $377,289Net Assets 2012: $377,2892012Assets 2013: $390,038Net Assets 2013: $390,0382013Assets 2014: $390,147Net Assets 2014: $390,1472014Assets 2015: $381,298Net Assets 2015: $381,2982015Assets 2016: $475,627Net Assets 2016: $475,6272016Assets 2017: $492,588Net Assets 2017: $492,5882017Assets 2018: $463,781Net Assets 2018: $463,7812018Assets 2019: $741,251Liabilities 2019: $102,089Net Assets 2019: $639,1622019Assets 2020: $706,374Liabilities 2020: $102,089Net Assets 2020: $604,2852020Assets 2021: $633,061Liabilities 2021: $0Net Assets 2021: $633,0612021Assets 2022: $935,153Liabilities 2022: $71,000Net Assets 2022: $864,1532022Assets 2023: $957,811Liabilities 2023: $73,000Net Assets 2023: $884,8112023Assets 2024: $918,152Liabilities 2024: $11,005Net Assets 2024: $907,1472024

Highlighted filing

2018

Assets$463,781
Liabilities-
Net Assets$463,781
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,059Expenses 2011: $40,823Net Income 2011: $21,2362011Revenue 2012: $43,254Expenses 2012: $45,617Net Income 2012: -$2,3632012Revenue 2013: $59,024Expenses 2013: $46,275Net Income 2013: $12,7492013Revenue 2014: $48,067Expenses 2014: $47,958Net Income 2014: $1092014Revenue 2015: $60,693Expenses 2015: $69,540Net Income 2015: -$8,8472015Revenue 2016: $50,073Expenses 2016: $63,077Net Income 2016: -$13,0042016Revenue 2017: $24,161Expenses 2017: $50,887Net Income 2017: -$26,7262017Revenue 2018: $32,854Expenses 2018: $42,418Net Income 2018: -$9,5642018Revenue 2019: $211,711Expenses 2019: $51,786Net Income 2019: $159,9252019Revenue 2020: $77,129Expenses 2020: $57,635Net Income 2020: $19,4942020Revenue 2021: $35,342Expenses 2021: $49,724Net Income 2021: -$14,3822021Revenue 2022: $284,580Expenses 2022: $53,488Net Income 2022: $231,0922022Revenue 2023: $67,395Expenses 2023: $74,282Net Income 2023: -$6,8872023Revenue 2024: $81,259Expenses 2024: $77,173Net Income 2024: $4,0862024

Highlighted filing

2018

Revenue$32,854
Expenses$42,418
Net Income-$9,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$32,854
Mission and Program Overview

Mission

Rents generated from rental to fraternity members is used to maintain exempt use property.

Program Services

DescriptionGrantsExpenses
RENTS RECEIVED FROM FRATERNITY MEMBERS USED TO MAINTAIN EXEMPT USE PROPERTY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART LANGLIEPresident-$0--
GEORGE OSBORNEVice Preside-$0--
LEWIS HALESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beta Theta Pi Fraternity Whitman
EIN
91-6034685
Phone
2063683221
Address
13205 8TH AVE NW, SEATTLE, WA 98177

Signing Officer

Name
Art Langlie
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 299 travel 611 insurance 7,325 dues & licenses 179 total 8,414”

Form 990-ez, Part I, Line 20

“Current year unrealized loss -19,245”

Form 990-ez, Part II, Line 24

“Receivable from beta theta pi 1,350 1,350 total 1,350 1,350”

Form 990-ez, Part III

“Rents generated from rental to fraternity members is used to maintain exempt use property.”

Raw XML Appendix111 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/PersonNm0ART 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/BOYAmt0299473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012774
IRS990EZ/GrossReceiptsAmt032854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191767
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181852
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0492590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463781
IRS990EZ/OccupancyRentUtltsAndMaintAmt032994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART LANGLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01350
IRS990EZ/OtherChangesInNetAssetsAmt0-19245
IRS990EZ/OtherExpensesTotalAmt08414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTS GENERATED FROM RENTAL TO FRATERNITY MEMBERS IS USED TO MAINTAIN EXEMPT USE PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt020048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTS RECEIVED FROM FRATERNITY MEMBERS USED TO MAINTAIN EXEMPT USE PROPERTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042418
IRS990EZ/TotalRevenueAmt032854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 299 TRAVEL 611 INSURANCE 7,325 DUES & LICENSES 179 TOTAL 8,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT YEAR UNREALIZED LOSS -19,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLE FROM BETA THETA PI 1,350 1,350 TOTAL 1,350 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTS GENERATED FROM RENTAL TO FRATERNITY MEMBERS IS USED TO MAINTAIN EXEMPT USE PROPERTY.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART LANGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA THETA PI FRATERNITY WHITMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA ZETA
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0916034685
ReturnHeader/Filer/PhoneNum02063683221
ReturnHeader/Filer/USAddress/AddressLine1Txt013205 8TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm011:04:54
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN BADEN
ReturnHeader/ReturnTs02019-05-09T10:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,781
Liabilities
-
Net assets
$463,781
Revenue
$32,854
Expenses
$42,418
Net income
-$9,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.11$9.07$0.81$0.77$0.04
2023Summary only. Only limited summary data is available for this year.$9.58$0.73$8.85$0.67$0.74$0.07
2022Summary only. Only limited summary data is available for this year.$9.35$0.71$8.64$2.85$0.53$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.35$0.50$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.02$6.04$0.77$0.58$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.02$6.39$2.12$0.52$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.33$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.93$0.24$0.51$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$4.76$0.50$0.63$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.81$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.59$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.43$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$0.62$0.41$0.21