Civic Intelligence

Beta Chi Inc

990 • Fiscal year 2017 • EIN 91-6059111

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization ProfileN/A
1311 Northwood Center CourtCoeur Dalene, ID 83814

(208) 387-6400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

4.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

166%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,516,763

Up $3,811 (+0.3%) from 2016

Net Assets

Up

$620,975

Up $38,348 (+6.6%) from 2016

Liabilities

Down

$895,788

Down $34,537 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$220,359

Up $137,456 (+166%) from 2016

Expenses

Up

$193,219

Up $26,310 (+16%) from 2016

Net Income

Up

$27,140

Up $111,146 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,516,763
Liabilities$895,788
Net Assets$620,975
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$220,359
Expenses$193,219
Net Income$27,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$220,359
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$1,299,025$1,237,996▼ $61,029
Savings and Temporary Cash Investments$102,610$172,865▲ $70,255
Investments in Publicly Traded Securities$70,671$96,441▲ $25,770
Cash and Non-Interest-Bearing Accounts$40,646$9,461▼ $31,185
Total Assets$1,512,952$1,516,763▲ $3,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,325$888,942▼ $41,383
Other Liabilities$0$6,846▲ $6,846
Total Liabilities$930,325$895,788▼ $34,537
Net Assets / Fund Balance
Unrestricted Net Assets$582,627$620,975▲ $38,348
Total Net Assets Fund Balance$582,627$620,975▲ $38,348
Total Liabilities and Net Assets / Fund Balance$1,512,952$1,516,763▲ $3,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,227,460$711,189$1,938,649
Buildings$0$243,459$243,459
Equipment$6,188$131,191$137,379
Land$4,058-$4,058
Other Land Buildings$290$183$473
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,250
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$27,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,219
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---$72,351
Interest---$46,607
Occupancy---$41,558
Insurance---$15,336
Fees for Services Management---$10,625
Fees for Services Legal---$5,701
Fees for Services Accounting---$650
Other Expenses---$31
Total Functional Expenses$0$0$0$193,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
1311 NORTHWOOD CENTER COURT, COEUR DALENE, ID 83814

Signing Officer

Name
Tom South
Title
Treasurer
Phone
2083876400
Signed
2017-08-14
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
Thomas J South
Phone
2083876400
Raw XML Appendix289 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
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ReturnHeader/Filer/PhoneNum02083876400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SOUTH
ReturnHeader/ReturnTs02017-08-15T16:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,763
Liabilities
$895,788
Net assets
$620,975
Revenue
$220,359
Expenses
$193,219
Net income
$27,140
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