Civic Intelligence

Beta Chi Inc

990 • Fiscal year 2022 • EIN 91-6059111

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
PO Box 1496Boise, ID 83701

(208) 387-6400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

57%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

645%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,026,663

Down $137,519 (-12%) from 2021

Net Assets

Up

$835,631

Up $385,854 (+86%) from 2021

Liabilities

Down

$191,032

Down $523,373 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$711,935

Up $616,312 (+645%) from 2021

Expenses

Up

$309,457

Up $134,434 (+77%) from 2021

Net Income

Up

$402,478

Up $481,878 (+607%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$1,026,663
Liabilities$191,032
Net Assets$835,631
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$711,935
Expenses$309,457
Net Income$402,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$711,935
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$947,650$874,790▼ $72,860
Investments in Publicly Traded Securities$137,250$75,126▼ $62,124
Savings and Temporary Cash Investments$30,508$31,469▲ $961
Prepaid Expenses and Deferred Charges$26,932$26,932→ $0
Cash and Non-Interest-Bearing Accounts$11,842$17,241▲ $5,399
Other Notes and Loans Receivable, Net$10,000$1,105▼ $8,895
Total Assets$1,164,182$1,026,663▼ $137,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,405$191,032▼ $523,373
Total Liabilities$714,405$191,032▼ $523,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,004$813,858▲ $385,854
Net Assets With Donor Restrictions$21,773$21,773→ $0
Total Net Assets Fund Balance$449,777$835,631▲ $385,854
Total Liabilities and Net Assets / Fund Balance$1,164,182$1,026,663▼ $137,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$869,606$1,069,043$1,938,649
Buildings$0$243,459$243,459
Equipment$890$136,489$137,379
Land$4,058-$4,058
Other Land Buildings$236$1,974$2,210
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jack HawkinsPresident
Ben BerriochoaDirector
Conor SheehyDirector
Jeff PidgeonDirector
Mark MechamDirector
Randy HaddockDirector
Rick LeirzDirector
Scott SimcoeDirector
Stephen GreenDirector
Todd LeisingerDirector
Tom Hennessey JrDirector
Zach TarterDirector
Marshall MahSecretary
Tom SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,736
Program Service Revenue
$72,188
Investment Income
$11
Other Revenue
$0
All Other Contributions
$639,736
Change in Net Assets
$402,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,588
Professional Fundraising Fees$144,869
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$144,869
Depreciation Depletion---$72,860
Interest---$36,166
Occupancy---$21,357
Insurance---$21,266
Fees for Services Management---$10,506
Fees for Services Accounting---$1,838
Other Expenses---$403
Office Expenses---$192
Total Functional Expenses$0$0$0$309,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$144,869
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
Business relationship with 35% controlled entity
No
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
PO BOX 1496, BOISE, ID 83701

Signing Officer

Name
Tom South
Title
Treasurer
Phone
2083876400
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom South
Formed
1987
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137379
IRS990ScheduleD/LandGrp/BookValueAmt04058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0869606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01069043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01938649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874790
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0575000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0430131
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PENNINGTON & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0144869
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 GATEWAY DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066049
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0575000
IRS990ScheduleG/TotalNetToOrganizationAmt0430131
IRS990ScheduleG/TotalRetainedByContractorsAmt0144869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164182
IRS990/TotalAssetsEOYAmt01026663
IRS990/TotalAssetsGrp/BOYAmt01164182
IRS990/TotalAssetsGrp/EOYAmt01026663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0639736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0714405
IRS990/TotalLiabilitiesEOYAmt0191032
IRS990/TotalLiabilitiesGrp/BOYAmt0714405
IRS990/TotalLiabilitiesGrp/EOYAmt0191032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt072188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 W THORNBERRY DRIVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083876400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA CHI INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0916059111
ReturnHeader/Filer/PhoneNum02083876400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02023-02-15T17:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTH
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,663
Liabilities
$191,032
Net assets
$835,631
Revenue
$711,935
Expenses
$309,457
Net income
$402,478
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • $1M-$5M nonprofits