Civic Intelligence

Beta Alpha Theta Building Association

990 • Fiscal year 2012 • EIN 93-0975399

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 17230738187-2307
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$701,569

Down $20,299 (-2.8%) from 2011

Net Assets

Down

$49,919

Down $16,929 (-25%) from 2011

Liabilities

Down

$651,650

Down $3,370 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,971

Up $28,679 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $690,779Liabilities 2010: $710,921Net Assets 2010: -$20,1422010Assets 2011: $721,868Liabilities 2011: $655,020Net Assets 2011: $66,8482011Assets 2012: $701,569Liabilities 2012: $651,650Net Assets 2012: $49,9192012Assets 2013: $751,847Liabilities 2013: $652,607Net Assets 2013: $99,2402013Assets 2014: $812,511Liabilities 2014: $582,893Net Assets 2014: $229,6182014Assets 2015: $873,203Liabilities 2015: $556,702Net Assets 2015: $316,5012015Assets 2016: $1,016,567Liabilities 2016: $518,782Net Assets 2016: $497,7852016Assets 2017: $1,013,828Liabilities 2017: $465,908Net Assets 2017: $547,9202017Assets 2019: $1,000,472Liabilities 2019: $381,671Net Assets 2019: $618,8012019Assets 2020: $1,199,971Liabilities 2020: $338,318Net Assets 2020: $861,6532020Assets 2021: $1,216,652Liabilities 2021: $295,684Net Assets 2021: $920,9682021Assets 2024: $1,245,662Liabilities 2024: $43,541Net Assets 2024: $1,202,1212024

Highlighted filing

2012

Assets$701,569
Liabilities$651,650
Net Assets$49,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2010: $322,534Expenses 2010: $305,531Net Income 2010: $17,0032010Expenses 2011: $243,2922011Expenses 2012: $271,9712012Expenses 2013: $273,1642013Revenue 2014: $450,134Expenses 2014: $319,756Net Income 2014: $130,3782014Revenue 2015: $389,085Expenses 2015: $302,202Net Income 2015: $86,8832015Revenue 2016: $514,524Expenses 2016: $333,240Net Income 2016: $181,2842016Revenue 2017: $370,310Expenses 2017: $330,420Net Income 2017: $39,8902017Revenue 2019: $352,470Expenses 2019: $340,267Net Income 2019: $12,2032019Revenue 2020: $565,968Expenses 2020: $374,334Net Income 2020: $191,6342020Revenue 2021: $231,971Expenses 2021: $227,104Net Income 2021: $4,8672021Revenue 2024: $134,367Expenses 2024: $16,057Net Income 2024: $118,3102024

Highlighted filing

2012

Revenue-
Expenses$271,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$270,945
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
93-0975399
Raw XML Appendix292 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010890
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY021875
IRS990/AccountsReceivable/EOY010135
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE FRATERNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10756 RIDGE LAKE BLVD SUITE 100
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038120
IRS990/AllOtherExpenses/Total01055
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0126598
IRS990/CashNonInterestBearing/EOY0145541
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total03401
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total030995
IRS990/DescribedIn501C300
IRS990/Description0RENTAL OF ROOMS/FRATERNITY OPERATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
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IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0DEVON SCHAD
IRS990/Form990PartVIISectionA/NamePerson1JON C POULIN
IRS990/Form990PartVIISectionA/NamePerson2PATRICK J CASEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VP/SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0270945
IRS990/GrossReceiptsAmount00
IRS990/GroupExemptionNumber00158
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total0750
IRS990/IntangibleAssets/BOY01200
IRS990/IntangibleAssets/EOY0600
IRS990/InvestmentIncomeCurrentYear0145
IRS990/InvestmentIncome/ExclusionAmount0145
IRS990/InvestmentIncomePriorYear0305
IRS990/InvestmentIncome/TotalRevenueColumn0145
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0455117
IRS990/LandBuildingsEquipmentBasis01000410
IRS990/LandBuildingsEquipmentBasisNet/BOY0561626
IRS990/LandBuildingsEquipmentBasisNet/EOY0545293
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE FRATERNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0616024
IRS990/MortNotesPyblSecuredInvestProp/EOY0597273
IRS990/NameOfPrincipalOfficerPerson0JON C POULIN CPA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY050945
IRS990/NetAssetsOrFundBalancesEOY049919
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0144465
IRS990/OfficeExpenses/Total0218
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0253562
IRS990/OtherExpensesCurrentYear0271971
IRS990/OtherExpenses/Description0CATERING
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2HOUSE DIRECTOR STIPEND
IRS990/OtherExpenses/Description3PARENTS WEEKEND EXPENSE
IRS990/OtherExpenses/Total073765
IRS990/OtherExpenses/Total15442
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total3560
IRS990/OtherLiabilities/BOY033440
IRS990/OtherLiabilities/EOY054377
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0270800
IRS990/ProgramServiceRevenue/Description0RENTAL OF ROOMS/FRATER
IRS990/ProgramServiceRevenue/Description1BUILDING BRICK FEES
IRS990/ProgramServiceRevenuePriorYear0315495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0267600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0267600
IRS990/ProgramServiceRevenue/TotalRevenueColumn13200
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1026
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY050945
IRS990/RetainedEarningsEndowmentEtc/EOY049919
IRS990/RevenuesLessExpensesCY0-1026
IRS990/RevenuesLessExpensesPriorYear062238
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0484243
IRS990ScheduleD/Buildings/Depreciation0404733
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0888976
IRS990ScheduleD/ExcessOrDeficitForYear0-1026
IRS990ScheduleD/ExcessOrDeficitPerFS0-1026
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLandBuildings/BookValue011050
IRS990ScheduleD/OtherLandBuildings/Depreciation050384
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061434
IRS990ScheduleD/OtherLiabilities/Amount047145
IRS990ScheduleD/OtherLiabilities/Amount17232
IRS990ScheduleD/OtherLiabilities/Description0FRATERNAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1TAXES PAYABLE REALTY
IRS990ScheduleD/TotalExpenses0271971
IRS990ScheduleD/TotalOfAmounts054377
IRS990ScheduleD/TotalOfBookValueLandBuildings0545293
IRS990ScheduleD/TotalRevenue0270945
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY COMPRISED OF 3 OFFICERS MAKE ALL DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW IS CONDUCTED BY THE TREASURER WHO IS A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10756 RIDGE LAKE BOULEVARD SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON C POULIN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09012712363
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IRS990/TotalExpensesPriorYear0253562
IRS990/TotalFunctionalExpenses/Total0271971
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0660354
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IRS990/TotalLiabilitiesEOY0651650
IRS990/TotalLiabNetAssetsFundBalances/BOY0711299
IRS990/TotalLiabNetAssetsFundBalances/EOY0701569
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY050945
IRS990/TotalNetAssetsFundBalances/EOY049919
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0270800
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount0145
IRS990/TotalRevenuePriorYear0315800
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0270800
IRS990/TotalRevenue/TotalRevenueColumn0270945
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930975399
ReturnHeader/Filer/Name/BusinessNameLine10BETA ALPHA THETA BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/Phone09012712363
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172307
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381872307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JON C POULIN CPA
ReturnHeader/Officer/Phone09016857500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0621657946
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381209420
ReturnHeader/Preparer/Name0STEPHANIE L LIVINGSTON CPA
ReturnHeader/Preparer/Phone09016857500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:23:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,569
Liabilities
$651,650
Net assets
$49,919
Revenue
-
Expenses
$271,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$0.13$0.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.92$0.23$0.23$0.00
2020Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$0.57$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.38$0.62$0.35$0.34$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.47$0.55$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.32$0.39$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$0.45$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.65$0.10$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.65$0.05$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.71$0.02$0.32$0.31$0.02