Civic Intelligence

Beta Theta Pi Fraternity Gamma Tau Chapter

990 • Fiscal year 2015 • EIN 95-1650755

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 29, 2016

600 Wilshire Blvd No 1515Los Angeles, CA 90017

(213) 683-1013

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,425

Down $19,456 (-34%) from 2014

Net Assets

Down

$38,425

Down $19,456 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$445,865

Down $49,770 (-10%) from 2014

Expenses

Down

$465,321

Down $16,992 (-3.5%) from 2014

Net Income

Down

-$19,456

Down $32,778 (-246%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,804Liabilities 2011: $0Net Assets 2011: $31,8042011Assets 2012: $4,623Liabilities 2012: $0Net Assets 2012: $4,6232012Assets 2013: $44,559Liabilities 2013: $0Net Assets 2013: $44,5592013Assets 2014: $57,881Liabilities 2014: $0Net Assets 2014: $57,8812014Assets 2015: $38,425Liabilities 2015: $0Net Assets 2015: $38,4252015Assets 2016: $37,760Liabilities 2016: $0Net Assets 2016: $37,7602016Assets 2017: $24,762Liabilities 2017: $0Net Assets 2017: $24,7622017Assets 2018: $69,059Liabilities 2018: $0Net Assets 2018: $69,0592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$38,425
Liabilities$0
Net Assets$38,425

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $404,4052011Revenue 2012: $399,788Expenses 2012: $426,969Net Income 2012: -$27,1812012Expenses 2013: $475,9972013Revenue 2014: $495,635Expenses 2014: $482,313Net Income 2014: $13,3222014Revenue 2015: $445,865Expenses 2015: $465,321Net Income 2015: -$19,4562015Revenue 2016: $460,250Expenses 2016: $460,915Net Income 2016: -$6652016Revenue 2017: $440,560Expenses 2017: $453,558Net Income 2017: -$12,9982017Revenue 2018: $446,777Expenses 2018: $402,480Net Income 2018: $44,2972018Revenue 2019: $380,650Expenses 2019: $449,709Net Income 2019: -$69,0592019

Highlighted filing

2015

Revenue$445,865
Expenses$465,321
Net Income-$19,456
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$445,865
Mission and Program Overview

Mission

To provide room and board, meeting facilities, philanthropy and social activities.

College fraternity providing room and board, meeting facilities and social activities for members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,881$38,425▼ $19,456
Rtn Earn Endowment Incm Other Fnds$57,881$38,425▼ $19,456
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,881$38,425▼ $19,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,881$38,425▼ $19,456
Total Liabilities and Net Assets / Fund Balance$57,881$38,425▼ $19,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew ProchnowTrustee
John D WilliamsTrustee
Larry StoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,321
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
Occupancy---$74,500
Other Expenses---$25,675
All Other Expenses---$20,955
Total Functional Expenses$0$0$0$465,321
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
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 11

A copy of form 990 is submitted to the board for approval, once approved, form 990 is filed.

Form 990, Part VI, Section C, Line 19

The organization does not make any direct communications of information to the public, but would be provided upon request.

Filing and Contact Details

Filer

Filer Name
Beta Theta Pi Fraternity Gamma Tau Chapter
EIN
95-1650755
Phone
2136831013
Address
600 WILSHIRE BLVD NO 1515, LOS ANGELES, CA 90017

Signing Officer

Name
John Williams
Title
Trustee
Phone
2136831013
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1948
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6700 E PACIFIC COAST HWY STE 275, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Raw XML Appendix245 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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IRS990/AllOtherExpensesGrp/TotalAmt020955
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAMS & RIBB CPA'S
IRS990/BooksInCareOfDetail/PhoneNum02136831013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WILSHIRE BLVD 1515
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CashNonInterestBearingGrp/EOYAmt038425
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445865
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt038425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt0133650
IRS990/OtherExpensesGrp/TotalAmt1129891
IRS990/OtherExpensesGrp/TotalAmt280650
IRS990/OtherExpensesGrp/TotalAmt325675
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IRS990/PartialLiquidationInd00
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IRS990/PYOtherExpensesAmt0482313
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IRS990/RelatedEntityInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ANY DIRECT COMMUNICATIONS OF INFORMATION TO THE PUBLIC, BUT WOULD BE PROVIDED UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02016-04-29T15:26:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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