Civic Intelligence

Beta Chi Inc

990 • Fiscal year 2018 • EIN 91-6059111

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 24, 2019

Organization ProfileN/A
800 W Main Street No 1220Boise, ID 83702

(208) 387-6400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

5.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,484,293

Down $32,470 (-2.1%) from 2017

Net Assets

Up

$636,732

Up $15,757 (+2.5%) from 2017

Liabilities

Down

$847,561

Down $48,227 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$160,294

Down $60,065 (-27%) from 2017

Expenses

Down

$192,379

Down $840 (-0.4%) from 2017

Net Income

Down

-$32,085

Down $59,225 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,991Liabilities 2012: $1,115,022Net Assets 2012: $698,9692012Assets 2013: $1,753,941Liabilities 2013: $1,103,739Net Assets 2013: $650,2022013Assets 2014: $1,711,802Liabilities 2014: $1,089,028Net Assets 2014: $622,7742014Assets 2015: $1,668,287Liabilities 2015: $1,012,413Net Assets 2015: $655,8742015Assets 2016: $1,512,952Liabilities 2016: $930,325Net Assets 2016: $582,6272016Assets 2017: $1,516,763Liabilities 2017: $895,788Net Assets 2017: $620,9752017Assets 2018: $1,484,293Liabilities 2018: $847,561Net Assets 2018: $636,7322018Assets 2019: $1,379,298Liabilities 2019: $803,895Net Assets 2019: $575,4032019Assets 2020: $1,242,030Liabilities 2020: $755,416Net Assets 2020: $486,6142020Assets 2021: $1,164,182Liabilities 2021: $714,405Net Assets 2021: $449,7772021Assets 2022: $1,026,663Liabilities 2022: $191,032Net Assets 2022: $835,6312022Assets 2023: $1,093,781Liabilities 2023: $177,235Net Assets 2023: $916,5462023Assets 2024: $1,293,296Liabilities 2024: $454,240Net Assets 2024: $839,0562024Assets 2025: $1,268,004Liabilities 2025: $447,199Net Assets 2025: $820,8052025

Highlighted filing

2018

Assets$1,484,293
Liabilities$847,561
Net Assets$636,732
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $81,913Expenses 2012: $256,088Net Income 2012: -$174,1752012Revenue 2013: $193,036Expenses 2013: $232,978Net Income 2013: -$39,9422013Revenue 2014: $159,445Expenses 2014: $186,873Net Income 2014: -$27,4282014Revenue 2015: $213,760Expenses 2015: $180,660Net Income 2015: $33,1002015Revenue 2016: $82,903Expenses 2016: $166,909Net Income 2016: -$84,0062016Revenue 2017: $220,359Expenses 2017: $193,219Net Income 2017: $27,1402017Revenue 2018: $160,294Expenses 2018: $192,379Net Income 2018: -$32,0852018Revenue 2019: $161,688Expenses 2019: $218,389Net Income 2019: -$56,7012019Revenue 2020: $156,914Expenses 2020: $236,483Net Income 2020: -$79,5692020Revenue 2021: $95,623Expenses 2021: $175,023Net Income 2021: -$79,4002021Revenue 2022: $711,935Expenses 2022: $309,457Net Income 2022: $402,4782022Revenue 2023: $321,852Expenses 2023: $234,028Net Income 2023: $87,8242023Revenue 2024: $221,455Expenses 2024: $313,451Net Income 2024: -$91,9962024Revenue 2025: $194,636Expenses 2025: $216,790Net Income 2025: -$22,1542025

Highlighted filing

2018

Revenue$160,294
Expenses$192,379
Net Income-$32,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$170,520
Mission and Program Overview

Mission

Own and maintain a fraternity house at the university of idaho, moscow, idaho, for the student housing of delta tau delta fraternity house for approximately 50 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,996$1,164,574▼ $73,422
Savings and Temporary Cash Investments$172,865$179,483▲ $6,618
Investments in Publicly Traded Securities$96,441$107,999▲ $11,558
Prepaid Expenses and Deferred Charges-$21,534-
Cash and Non-Interest-Bearing Accounts$9,461$10,703▲ $1,242
Total Assets$1,516,763$1,484,293▼ $32,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,942$847,561▼ $41,381
Other Liabilities$6,846$0▼ $6,846
Total Liabilities$895,788$847,561▼ $48,227
Net Assets / Fund Balance
Unrestricted Net Assets$620,975$615,514▼ $5,461
Temporarily Rstr Net Assets-$21,218-
Total Net Assets Fund Balance$620,975$636,732▲ $15,757
Total Liabilities and Net Assets / Fund Balance$1,516,763$1,484,293▼ $32,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,155,889$782,760$1,938,649
Buildings$0$243,459$243,459
Equipment$4,420$132,959$137,379
Land$4,058-$4,058
Other Land Buildings$207$266$473
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rick LeirzPresident
Brad ShernVice President
Marshall MahSecretary
Tom SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,685
Program Service Revenue
$147,946
Investment Income
$6,421
Other Revenue
$242
All Other Contributions
$5,685
Change in Net Assets
$-32,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$73,422
Interest---$45,411
Occupancy---$34,912
Insurance---$18,123
Fees for Services Management---$11,926
Fees for Service Investment Mgmnt Fees---$1,654
Fees for Services Accounting---$728
Other Expenses---$30
Total Functional Expenses$0$0$0$192,379
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
Backup withholding compliance
Yes
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 B, Line 11B

“NO FORMAL REVIEW POLICY.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Chi Inc
EIN
91-6059111
Phone
2083876400
Address
800 W MAIN STREET NO 1220, BOISE, ID 83702

Signing Officer

Name
Tom South
Title
Treasurer
Phone
2083876400
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom South
Formed
1987
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Delta mu foundation cash and investments, recorded under beta chi 21,218. Prior year investment income not recorded on books 2,982. Delta mu loan escrow account not previosly recorded on books. 21,534.”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA MU FOUNDATION CASH AND INVESTMENTS, RECORDED UNDER BETA CHI 21,218. PRIOR YEAR INVESTMENT INCOME NOT RECORDED ON BOOKS 2,982. DELTA MU LOAN ESCROW ACCOUNT NOT PREVIOSLY RECORDED ON BOOKS. 21,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02019-01-25T15:48:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,484,293
Liabilities
$847,561
Net assets
$636,732
Revenue
$160,294
Expenses
$192,379
Net income
-$32,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.45$0.82$0.19$0.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.92$0.32$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.71$0.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.71$0.45$0.10$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.76$0.49$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.80$0.58$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.85$0.64$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.93$0.58$0.08$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$1.67$1.01$0.66$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$1.71$1.09$0.62$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.75$1.10$0.65$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.81$1.12$0.70$0.08$0.26$0.17