Civic Intelligence

Beta Alpha Theta Building Association

990 • Fiscal year 2016 • EIN 93-0975399

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileNA
8101 East Prentice Ave Ste 800Greenwood Village, CO 80111

(303) 771-5300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,016,567

Up $143,364 (+16%) from 2015

Net Assets

Up

$497,785

Up $181,284 (+57%) from 2015

Liabilities

Down

$518,782

Down $37,920 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$514,524

Up $125,439 (+32%) from 2015

Expenses

Up

$333,240

Up $31,038 (+10%) from 2015

Net Income

Up

$181,284

Up $94,401 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,016,567
Liabilities$518,782
Net Assets$497,785
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$514,524
Expenses$333,240
Net Income$181,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$514,524
Mission and Program Overview

Mission

NONE

To provide room and board to members of the fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,501$497,785▲ $181,284
Land, Buildings, and Equipment, Net$495,455$487,266▼ $8,189
Savings and Temporary Cash Investments$286,243$371,455▲ $85,212
Cash and Non-Interest-Bearing Accounts$91,505$157,846▲ $66,341
Total Assets$873,203$1,016,567▲ $143,364
Liabilities
Unsecured Notes Loans Payable$502,000$464,870▼ $37,130
Other Liabilities$54,702$53,912▼ $790
Total Liabilities$556,702$518,782▼ $37,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,501$497,785▲ $181,284
Total Liabilities and Net Assets / Fund Balance$873,203$1,016,567▲ $143,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,133$522,028$952,161
Other Land Buildings$7,133$65,107$72,240
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Devon SchadPresident
Bruce BendellTreasurer
Sean LeventhalVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,293
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$181,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,240
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
Fees for Services Other---$228,745
Depreciation Depletion---$35,739
Interest---$19,934
Occupancy---$19,284
Fees for Services Management---$10,915
Insurance---$5,381
Payments to Affiliates---$5,323
Fees for Services Legal---$5,236
Information Technology---$1,444
Conferences and Meetings---$1,125
Office Expenses---$114
Total Functional Expenses$0$0$0$333,240
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
Fraternal Deposits Payable$47,161
Accrued Costs$6,751
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, Page 6, Part VI, Line 11B

“Review is conducted by the treasurer who is a certified public accountant.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Alpha Theta Building
EIN
93-0975399
Phone
3037715300
Address
8101 EAST PRENTICE AVE STE 800, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Devon Schad
Title
President
Phone
3037715300
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Schad
Formed
1988
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Wenner Group LLC
Address
8101 E PRENTICE AVE STE 800, GREENWOOD VILLAGE, CO 80111-2935
Preparer
Bruce R Bendell
Phone
3037715300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental of rooms & building operations.”

Form 990, Part IX, Line 11G

“Catering 120,746 0 0 bank & credit card fees 31 0 0 cable expense 8,087 0 0 supplies 1,418 0 0 miscellaneous 470 0 0 fire system expense 4,920 0 0 fees 969 0 0 janitorial 22,050 0 0 trash disposal 5,742 0 0 utilities 28,433 0 0 maintenance 4,014 0 0 repairs & maintenance 21,560 0 0 contract labor 10,305 0 0”

Raw XML Appendix256 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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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514524
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt01444
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt0587135
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IRS990/LandBldgEquipCostOrOtherBssAmt01074401
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ROOM, BOARD AND BUILDING OPERATIONS TO MEMBERS OF THE FRATERNITY.
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IRS990/NetAssetsOrFundBalancesBOYAmt0316501
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019284
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05323
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514293
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487266
IRS990ScheduleD/TotalLiabilityAmt053912
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF ROOMS & BUILDING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY THE TREASURER WHO IS A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING 120,746 0 0 BANK & CREDIT CARD FEES 31 0 0 CABLE EXPENSE 8,087 0 0 SUPPLIES 1,418 0 0 MISCELLANEOUS 470 0 0 FIRE SYSTEM EXPENSE 4,920 0 0 FEES 969 0 0 JANITORIAL 22,050 0 0 TRASH DISPOSAL 5,742 0 0 UTILITIES 28,433 0 0 MAINTENANCE 4,014 0 0 REPAIRS & MAINTENANCE 21,560 0 0 CONTRACT LABOR 10,305 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03037715300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA ALPHA THETA BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0930975399
ReturnHeader/Filer/PhoneNum03037715300
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 E PRENTICE AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801112935
ReturnHeader/PreparerPersonGrp/PhoneNum03037715300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R BENDELL
ReturnHeader/ReturnTs02016-11-14T14:31:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,567
Liabilities
$518,782
Net assets
$497,785
Revenue
$514,524
Expenses
$333,240
Net income
$181,284
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