Civic Intelligence

Beta Epsilon Association Theta XI

EIN 94-6087478 • 501(c)7 • Davis, CA

Profile

Social club (fraternal organizaion alumni association)

PO Box 4450Davis, CA 95617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.54x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

17.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

1st percentile

-156%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-5.4%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,425,115

Down $309,132 (-5.4%) from 2024

Liabilities

Down

$2,912,693

Down $54,655 (-1.8%) from 2024

Net Assets

Down

$2,512,422

Down $254,477 (-9.2%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$163,597

Up $38,190 (+30%) from 2024

Expenses

Up

$418,074

Up $125,083 (+43%) from 2024

Net Income

Down

-$254,477

Down $86,893 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $476,198Liabilities 2013: $0Net Assets 2013: $476,1982013Assets 2014: $590,456Liabilities 2014: $0Net Assets 2014: $590,4562014Assets 2015: $568,665Liabilities 2015: $0Net Assets 2015: $568,6652015Assets 2016: $602,757Liabilities 2016: $16,814Net Assets 2016: $585,9432016Assets 2017: $667,361Liabilities 2017: $16,064Net Assets 2017: $651,2972017Assets 2018: $668,227Liabilities 2018: $16,064Net Assets 2018: $652,1632018Assets 2019: $845,204Liabilities 2019: $13,264Net Assets 2019: $831,9402019Assets 2020: $968,723Liabilities 2020: $13,264Net Assets 2020: $955,4592020Assets 2021: $1,076,925Liabilities 2021: $25,814Net Assets 2021: $1,051,1112021Assets 2022: $5,036,149Liabilities 2022: $3,521,742Net Assets 2022: $1,514,4072022Assets 2023: $5,308,871Liabilities 2023: $1,477,179Net Assets 2023: $3,831,6922023Assets 2024: $5,734,247Liabilities 2024: $2,967,348Net Assets 2024: $2,766,8992024Assets 2025: $5,425,115Liabilities 2025: $2,912,693Net Assets 2025: $2,512,4222025

Highlighted filing

2025

Assets$5,425,115
Liabilities$2,912,693
Net Assets$2,512,422
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $130,640Expenses 2013: $155,897Net Income 2013: -$25,2572013Revenue 2014: $145,957Expenses 2014: $112,368Net Income 2014: $33,5892014Revenue 2015: $94,842Expenses 2015: $90,983Net Income 2015: $3,8592015Revenue 2016: $162,354Expenses 2016: $145,076Net Income 2016: $17,2782016Revenue 2017: $291,792Expenses 2017: $185,721Net Income 2017: $106,0712017Revenue 2018: $136,110Expenses 2018: $146,538Net Income 2018: -$10,4282018Revenue 2019: $313,629Expenses 2019: $126,804Net Income 2019: $186,8252019Revenue 2020: $281,608Expenses 2020: $158,010Net Income 2020: $123,5982020Revenue 2021: $321,760Expenses 2021: $260,699Net Income 2021: $61,0612021Revenue 2022: $468,067Expenses 2022: $4,771Net Income 2022: $463,2962022Revenue 2023: $2,133,862Expenses 2023: $43,456Net Income 2023: $2,090,4062023Revenue 2024: $125,407Expenses 2024: $292,991Net Income 2024: -$167,5842024Revenue 2025: $163,597Expenses 2025: $418,074Net Income 2025: -$254,4772025

Highlighted filing

2025

Revenue$163,597
Expenses$418,074
Net Income-$254,477
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,425,115
Liabilities
$2,912,693
Net assets
$2,512,422
Revenue
$163,597
Expenses
$418,074
Net income
-$254,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$2.91$2.51$0.16$0.42$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.73$2.97$2.77$0.13$0.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.31$1.48$3.83$2.13$0.04$2.09
2022Detailed filing. Detailed filing data is available for this year.$5.04$3.52$1.51$0.47$0.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.28$0.16$0.12
2019Summary only. Only limited summary data is available for this year.$0.85$0.01$0.83$0.31$0.13$0.19
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.29$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$163,597
Mission and Program Overview

Mission

Social club (fraternal organization alumni association)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,323,125$5,132,662▼ $190,463
Pledges and Grants Receivable$313,441$168,843▼ $144,598
Cash and Non-Interest-Bearing Accounts$95,671$118,800▲ $23,129
Savings and Temporary Cash Investments$2,010$4,810▲ $2,800
Total Assets$5,734,247$5,425,115▼ $309,132
Liabilities
Other Liabilities$2,967,348$2,912,693▼ $54,655
Total Liabilities$2,967,348$2,912,693▼ $54,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,766,899$2,512,422▼ $254,477
Total Net Assets Fund Balance$2,766,899$2,512,422▼ $254,477
Total Liabilities and Net Assets / Fund Balance$5,734,247$5,425,115▼ $309,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,962,591$369,632$5,332,223
Land$170,071-$170,071
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin SchlageterPresident
Chris BetaDirector
Craig WhittenDirector
John OsbornDirector
Phillip SantucciDirector
Robert TestaDirector
Stephen JohansonDirector
Stephen MezgerSecretary
Nolan PisorsUndergrad Pr
Justin FensethUndergrad Tr
Jack BettencourtVice Prs & T
Revenue and Support

Revenue Composition

Contributions and Grants
$6,794
Program Service Revenue
$146,662
Investment Income
$10,141
Other Revenue
$0
All Other Contributions
$6,794
Change in Net Assets
$-254,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,074
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$193,463--$193,463
Interest$107,117--$107,117
Occupancy$66,404--$66,404
Travel$6,864$1,209-$8,073
Fees for Services Accounting-$7,377-$7,377
All Other Expenses$1,897$2,294-$4,191
Other Expenses$4,000$3,764-$3,764
Advertising$600--$600
Office Expenses$350$59-$409
Fees for Services Legal-$246-$246
Total Functional Expenses$403,125$14,949$0$418,074
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
First North Bank Const Loan$2,880,569
Security Deposits$32,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beta Epsilon Association Theta Xi
EIN
94-6087478
Phone
5304001168
Address
PO BOX 4450, DAVIS, CA 95617

Signing Officer

Name
Justin Schlageter
Title
President
Phone
5304001168
Signed
2025-08-05

Organization Details

Principal Officer
Justin Schlageter
Formed
1950
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Norcal Tax Accountancy
Address
3103 VINEYARD RD, ROSEVILLE, CA 95747
Preparer
Kirk J Head CPA
Phone
9167880788
Raw XML Appendix335 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05332223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02880569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST NORTH BANK CONST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132662
IRS990ScheduleD/TotalLiabilityAmt02912693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418074
IRS990/TotalGrossUBIAmt0144614
IRS990/TotalLiabilitiesBOYAmt02967348
IRS990/TotalLiabilitiesEOYAmt02912693
IRS990/TotalLiabilitiesGrp/BOYAmt02967348
IRS990/TotalLiabilitiesGrp/EOYAmt02912693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02766899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02512422
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0339
IRS990/TotalProgramServiceRevenueAmt0146662
IRS990/TotalRevenueGrp/ExclusionAmt02110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0144614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05734247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05425115
IRS990/TravelGrp/ManagementAndGeneralAmt01209
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IRS990/TravelGrp/TotalAmt08073
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IRS990/USAddress/AddressLine1Txt0PO BOX 4450
IRS990/USAddress/CityNm0DAVIS
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IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SCHLAGETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304001168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA EPSILON ASSOCIATION THETA XI
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0946087478
ReturnHeader/Filer/PhoneNum05304001168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4450
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871794902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORCAL TAX ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 VINEYARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167880788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J HEAD CPA
ReturnHeader/ReturnTs02025-08-07T11:36:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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