Civic Intelligence

Beta Chi Inc

990 • Fiscal year 2024 • EIN 91-6059111

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 01, 2025

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

2.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,293,296

Up $199,515 (+18%) from 2023

Net Assets

Down

$839,056

Down $77,490 (-8.5%) from 2023

Liabilities

Up

$454,240

Up $277,005 (+156%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$221,455

Down $100,397 (-31%) from 2023

Expenses

Up

$313,451

Up $79,423 (+34%) from 2023

Net Income

Down

-$91,996

Down $179,820 (-205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$1,293,296
Liabilities$454,240
Net Assets$839,056
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$221,455
Expenses$313,451
Net Income-$91,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$221,455
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$827,741$1,204,145▲ $376,404
Investments in Publicly Traded Securities$70,205$84,711▲ $14,506
Savings and Temporary Cash Investments$171,664$2,044▼ $169,620
Cash and Non-Interest-Bearing Accounts$23,066$1,581▼ $21,485
Other Notes and Loans Receivable, Net$1,105$0▼ $1,105
Total Assets$1,093,781$1,293,296▲ $199,515
Other Assets Total$0$815▲ $815
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,235$454,240▲ $277,005
Total Liabilities$177,235$454,240▲ $277,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,773$817,283▼ $77,490
Net Assets With Donor Restrictions$21,773$21,773→ $0
Total Net Assets Fund Balance$916,546$839,056▼ $77,490
Total Liabilities and Net Assets / Fund Balance$1,093,781$1,293,296▲ $199,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,199,731$1,223,918$2,423,649
Buildings$0$243,459$243,459
Equipment$0$137,379$137,379
Land$4,058-$4,058
Other Land Buildings$356$3,092$3,448
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lucas MillerChapter President
Jack HawkinsPresident
Scott SimcoeVice President
Ben BerriochoaDirector
Bryce EnglandDirector
Conor SheehyDirector
Doug CobbDirector
Jeff PidgeonDirector
Mark EriksenDirector
Marshall MahDirector
Randy HaddockDirector
Rick LeirzDirector
Stephen GreenDirector
Todd LeisingerDirector
Tom Hennessey JrDirector
Zach TarterDirector
Erik GallegosChapter Treasurer
Mark MechamSecretary
Tom SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,886
Program Service Revenue
$84,463
Investment Income
$4,106
Other Revenue
$0
All Other Contributions
$132,886
Change in Net Assets
$-91,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,051
Professional Fundraising Fees$16,400
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$132,839
Depreciation Depletion---$83,647
Insurance---$34,304
Interest---$19,818
Fees for Services Professional Fundraising---$16,400
Fees for Services Management---$11,115
Fees for Service Investment Mgmnt Fees---$5,928
Travel---$3,956
Information Technology---$3,605
Fees for Services Accounting---$1,313
Office Expenses---$326
Other Expenses---$200
Total Functional Expenses$0$0$0$313,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,400
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
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom South
Formed
1987
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
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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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0817283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132839
IRS990/OfficeExpensesGrp/TotalAmt0326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SOUTH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244291
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0184781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077438
IRS990/PYRevenuesLessExpensesAmt087824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234028
IRS990/PYTotalProfFndrsngExpnsAmt049247
IRS990/PYTotalRevenueAmt0321852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137379
IRS990ScheduleD/LandGrp/BookValueAmt04058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01199731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01223918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02423649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204145
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt099730
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt083330
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PENNINGTON & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 GATEWAY DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066049
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt099730
IRS990ScheduleG/TotalNetToOrganizationAmt083330
IRS990ScheduleG/TotalRetainedByContractorsAmt016400
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/TotalAssetsBOYAmt01093781
IRS990/TotalAssetsEOYAmt01293296
IRS990/TotalAssetsGrp/BOYAmt01093781
IRS990/TotalAssetsGrp/EOYAmt01293296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177235
IRS990/TotalLiabilitiesEOYAmt0454240
IRS990/TotalLiabilitiesGrp/BOYAmt0177235
IRS990/TotalLiabilitiesGrp/EOYAmt0454240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt084463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 W THORNBERRY DRIVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083876400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,296
Liabilities
$454,240
Net assets
$839,056
Revenue
$221,455
Expenses
$313,451
Net income
-$91,996
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