Civic Intelligence

Bones Gates Fraternity

990 • Fiscal year 2014 • EIN 02-0239199

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Dartmouth College Hinman 5206Hanover, NH 03755-0044

(440) 344-6819

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$3,325

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,374

Down $10,468 (-42%) from 2013

Net Assets

Down

$14,374

Down $7,468 (-34%) from 2013

Liabilities

Down

$0

Down $3,000 (-100%) from 2013

Revenue

Down

$221,622

Down $27,246 (-11%) from 2013

Expenses

Down

$229,090

Down $28,504 (-11%) from 2013

Net Income

Up

-$7,468

Up $1,258 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $54,443Net Assets 2011: $54,4432011Assets 2012: $30,563Liabilities 2012: $0Net Assets 2012: $30,5632012Assets 2013: $24,842Liabilities 2013: $3,000Net Assets 2013: $21,8422013Assets 2014: $14,374Liabilities 2014: $0Net Assets 2014: $14,3742014Assets 2015: $19,722Liabilities 2015: $0Net Assets 2015: $19,7222015Assets 2016: $19,406Liabilities 2016: $0Net Assets 2016: $19,4062016Assets 2017: $10,905Liabilities 2017: $0Net Assets 2017: $10,9052017Assets 2018: $9,208Liabilities 2018: $22,187Net Assets 2018: -$12,9792018Assets 2019: $23,446Liabilities 2019: $0Net Assets 2019: $23,4462019Assets 2020: $28,065Liabilities 2020: $0Net Assets 2020: $28,0652020Assets 2021: $28,254Liabilities 2021: $0Net Assets 2021: $28,2542021Assets 2022: $12,460Liabilities 2022: $0Net Assets 2022: $12,4602022Assets 2023: $6,458Liabilities 2023: $0Net Assets 2023: $6,4582023

Highlighted filing

2014

Assets$14,374
Liabilities$0
Net Assets$14,374

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $194,347Expenses 2011: $178,332Net Income 2011: $16,0152011Expenses 2012: $251,1202012Revenue 2013: $248,868Expenses 2013: $257,594Net Income 2013: -$8,7262013Revenue 2014: $221,622Expenses 2014: $229,090Net Income 2014: -$7,4682014Revenue 2015: $251,119Expenses 2015: $245,771Net Income 2015: $5,3482015Revenue 2016: $239,083Expenses 2016: $239,399Net Income 2016: -$3162016Revenue 2017: $192,441Expenses 2017: $200,942Net Income 2017: -$8,5012017Revenue 2018: $151,156Expenses 2018: $175,040Net Income 2018: -$23,8842018Revenue 2019: $178,969Expenses 2019: $164,731Net Income 2019: $14,2382019Revenue 2020: $101,448Expenses 2020: $96,829Net Income 2020: $4,6192020Revenue 2021: $86,327Expenses 2021: $86,138Net Income 2021: $1892021Revenue 2022: $210,621Expenses 2022: $226,415Net Income 2022: -$15,7942022Revenue 2023: $237,238Expenses 2023: $243,240Net Income 2023: -$6,0022023

Highlighted filing

2014

Revenue$221,622
Expenses$229,090
Net Income-$7,468
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$221,622
Mission and Program Overview

Mission

Domestic fraternal society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,842$14,374▼ $10,468
Rtn Earn Endowment Incm Other Fnds$21,842$14,374▼ $7,468
Loans From Officers Directors$3,000--
Total Assets$24,842$14,374▼ $10,468
Liabilities
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,842$14,374▼ $7,468
Total Liabilities and Net Assets / Fund Balance$24,842$14,374▼ $10,468
Compensation and Service Providers

Employees

NameTitleBaseTotal
See AttachedStatement$3,325$3,325
Revenue and Support

Revenue Composition

Contributions and Grants
$221,616
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-7,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,765
Salaries, Compensation, and Employee Benefits$3,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$126,095
All Other Expenses---$66,951
Office Expenses---$16,210
Insurance---$12,372
Current Officers, Directors, Trustees, and Key Employees---$3,325
Fees for Services Accounting---$3,224
Fees for Services Other---$913
Total Functional Expenses$0$0$0$229,090
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
02-0239199
Phone
4403446819

Signing Officer

Name
L Tyler Carlisle Iv
Title
Treasurer
Phone
4403446819
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Tyler Carlisle Iv
Formed
1901
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Preparer
Mark S Hansen CPA
Phone
9144582721
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The governing body is elected annually by the members.

Pt VI, Line 7A

Governing body members serve one year terms.

Pt VI, Line 8B

The organization does not have any committees that can

Pt VI, Line 8B

act on behalf of the governing body.

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

These documents are available on request.

Part IX, Line 24E

See attached schedule.

Form 990EZ, Part I, Line 16

Supplies club activities charitable donations misc. Dues

Form 990, Part IX, Line 24F

6310 programming expense 6770. 6330 house functions 54153. 6340 sports & game equipment 515. 6350 pet expenses 1809. 6370 jockwear expense 2371. 6430 rush activities 1333.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES CLUB ACTIVITIES CHARITABLE DONATIONS MISC. DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86310 PROGRAMMING EXPENSE 6770. 6330 HOUSE FUNCTIONS 54153. 6340 SPORTS & GAME EQUIPMENT 515. 6350 PET EXPENSES 1809. 6370 JOCKWEAR EXPENSE 2371. 6430 RUSH ACTIVITIES 1333.
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ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.37$2.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.11$2.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.01$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.13$1.51$1.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.92$2.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.51$2.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.22$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$2.49$2.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.94$1.78$0.16