Civic Intelligence

Delta Kappa Epsilon Fraternity

990 • Fiscal year 2015 • EIN 13-0604310

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.DKE.ORG
PO Box 1880Tuscaloosa, AL 35403

(734) 302-4210

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$166,853

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

9.1%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$953,564

Up $203,853 (+27%) from 2014

Net Assets

Up

$816,594

Up $226,217 (+38%) from 2014

Liabilities

Down

$136,970

Down $22,364 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$1,419,325

Up $118,063 (+9.1%) from 2014

Expenses

Up

$1,193,108

Up $50,519 (+4.4%) from 2014

Net Income

Up

$226,217

Up $67,544 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $250,092Liabilities 2011: $163,038Net Assets 2011: $87,0542011Assets 2012: $326,967Liabilities 2012: $171,541Net Assets 2012: $155,4262012Assets 2013: $567,650Liabilities 2013: $92,074Net Assets 2013: $475,5762013Assets 2014: $749,711Liabilities 2014: $159,334Net Assets 2014: $590,3772014Assets 2015: $953,564Liabilities 2015: $136,970Net Assets 2015: $816,5942015Assets 2016: $1,115,306Liabilities 2016: $172,119Net Assets 2016: $943,1872016Assets 2017: $1,182,851Liabilities 2017: $163,862Net Assets 2017: $1,018,9892017Assets 2018: $1,236,247Liabilities 2018: $161,039Net Assets 2018: $1,075,2082018Assets 2019: $1,235,871Liabilities 2019: $271,630Net Assets 2019: $964,2412019Assets 2020: $1,596,146Liabilities 2020: $459,364Net Assets 2020: $1,136,7822020Assets 2021: $1,260,781Liabilities 2021: $272,273Net Assets 2021: $988,5082021Assets 2022: $1,555,873Liabilities 2022: $254,497Net Assets 2022: $1,301,3762022Assets 2023: $1,691,763Liabilities 2023: $243,043Net Assets 2023: $1,448,7202023Assets 2024: $1,783,081Liabilities 2024: $265,090Net Assets 2024: $1,517,9912024

Highlighted filing

2015

Assets$953,564
Liabilities$136,970
Net Assets$816,594
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,031,216Expenses 2011: $925,421Net Income 2011: $105,7952011Revenue 2012: $904,776Expenses 2012: $837,134Net Income 2012: $67,6422012Revenue 2013: $1,181,947Expenses 2013: $868,800Net Income 2013: $313,1472013Revenue 2014: $1,301,262Expenses 2014: $1,142,589Net Income 2014: $158,6732014Revenue 2015: $1,419,325Expenses 2015: $1,193,108Net Income 2015: $226,2172015Revenue 2016: $1,368,267Expenses 2016: $1,241,674Net Income 2016: $126,5932016Revenue 2017: $1,384,163Expenses 2017: $1,336,412Net Income 2017: $47,7512017Revenue 2018: $1,484,462Expenses 2018: $1,428,944Net Income 2018: $55,5182018Revenue 2019: $1,622,885Expenses 2019: $1,717,748Net Income 2019: -$94,8632019Revenue 2020: $1,494,609Expenses 2020: $1,313,385Net Income 2020: $181,2242020Revenue 2021: $1,399,945Expenses 2021: $1,542,008Net Income 2021: -$142,0632021Revenue 2022: $1,776,461Expenses 2022: $1,402,329Net Income 2022: $374,1322022Revenue 2023: $1,575,740Expenses 2023: $1,428,396Net Income 2023: $147,3442023Revenue 2024: $1,749,021Expenses 2024: $1,679,751Net Income 2024: $69,2702024

Highlighted filing

2015

Revenue$1,419,325
Expenses$1,193,108
Net Income$226,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,438,192
Mission and Program Overview

Mission

To promote and support affiliated chapters and colonies through the maintenance of the international headquarters, preparation of fraternity periodicals and educational materials,

National collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$234,516$439,557▲ $205,041
Savings and Temporary Cash Investments$324,271$303,832▼ $20,439
Accounts Receivable$132,743$151,669▲ $18,926
Prepaid Expenses and Deferred Charges$48,036$48,253▲ $217
Inventories for Sale or Use$9,604$9,903▲ $299
Land, Buildings, and Equipment, Net$541$350▼ $191
Total Assets$749,711$953,564▲ $203,853
Liabilities
Deferred Revenue$139,635$110,443▼ $29,192
Accounts Payable and Accrued Expenses$19,699$26,527▲ $6,828
Total Liabilities$159,334$136,970▼ $22,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,516$439,557▲ $205,041
Unrestricted Net Assets$355,861$377,037▲ $21,176
Total Net Assets Fund Balance$590,377$816,594▲ $226,217
Total Liabilities and Net Assets / Fund Balance$749,711$953,564▲ $203,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350$20,336$20,686
Investment Program Related Org$47,191--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LanpherSecretary & Executive DirectorFT$132,080$34,773$166,853

Board Members and Trustees

NameTitle
Sam HeffnerChairman
Peter TrippVice Chairman
Bob BilbroughBoard Member
Bob GreenBoard Member
Cory CrenshawBoard Member
Daniel Dee JohnsonBoard Member
Grant BurnyeatBoard Member
John McneilBoard Member
Mason MorjikianBoard Member
Paul MullinBoard Member
Richard PipkinsBoard Member
Ross WigleBoard Member
Stanford McmillanBoard Member
Terry StewartBoard Member
Michael PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,901
Program Service Revenue
$677,167
Investment Income
$15,011
Other Revenue
$8,246
All Other Contributions
$57,834
Change in Net Assets
$226,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,777
Salaries, Compensation, and Employee Benefits$332,231
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$299,867
All Other Expenses---$130,889
Other Expenses---$106,789
Fees for Services Legal---$74,781
Conferences and Meetings---$51,998
Fees for Services Accounting---$44,009
Occupancy---$43,821
Fees for Services Other---$32,465
Travel---$27,347
Payroll Taxes---$24,999
Office Expenses---$7,530
Other Employee Benefits---$7,365
Insurance---$2,637
Interest---$226
Depreciation Depletion---$191
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$1,193,108
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members who belong to a national collegiate fraternity.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization may elect members who will then serve on teh board of directors.”

Form 990, Part VI, Section A, Line 7B

“Some board decisions may require approval of the membership.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors review the form 990 when it is completed and if any part of the form is in question, the preparer is contacted to address those questions. Should any changes need to be made on the form, those changes are promptly made and the form is reprinted. After the from is reviewed and approved, the executive officer signs the return and it is mailed to the irs or submitted electronically.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews key employee compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Epsilon Fraternity
EIN
13-0604310
Phone
7343024210
Address
PO BOX 1880, TUSCALOOSA, AL 35403

Signing Officer

Name
Douglas Lanpher
Title
Executive Director
Phone
7343024210
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bilbrough
Formed
1844
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alumni services 85610. Pins/scrolls 14092. Unrealized loss 8345. Miscellaneous 7917. Professional memberships 7543. Currency conversion 7382.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026527
IRS990/AccountsReceivableGrp/BOYAmt0132743
IRS990/AccountsReceivableGrp/EOYAmt0151669
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIONAL COLLEGIATE SOCIAL FRATERNITY
IRS990/AllOtherContributionsAmt057834
IRS990/AllOtherExpensesGrp/TotalAmt0130889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum02057587754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt051998
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010631
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718901
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt015011
IRS990/CYOtherExpensesAmt0860777
IRS990/CYOtherRevenueAmt08246
IRS990/CYProgramServiceRevenueAmt0677167
IRS990/CYRevenuesLessExpensesAmt0226217
IRS990/CYSalariesCompEmpBnftPaidAmt0332231
IRS990/CYTotalExpensesAmt01193108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01419325
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0139635
IRS990/DeferredRevenueGrp/EOYAmt0110443
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0191
IRS990/Desc0PROVIDE SERVICES TO MEMBERS AND RESPECTIVE CHAPTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt044009
IRS990/FeesForServicesLegalGrp/TotalAmt074781
IRS990/FeesForServicesOtherGrp/TotalAmt032465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154423
IRS990/Form990PartVIISectionAGrp/PersonNm0STANFORD MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BILBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT BURNYEAT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON MORJIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PIPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS WIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12CORY CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL DEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG LANPHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01844
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017580
IRS990/GrossReceiptsAmt01438192
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt05034
IRS990/GroupExemptionNum00599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt02637
IRS990/InterestGrp/TotalAmt0226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05667
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0234516
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0439557
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350
IRS990/LandBldgEquipCostOrOtherBssAmt020686
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08236
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0661067
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT AFFILIATED CHAPTERS AND COLONIES THROUGH THE MAINTENANCE OF THE INTERNATIONAL HEADQUARTERS, PREPARATION OF FRATERNITY PERIODICALS AND EDUCATIONAL MATERIALS,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590377
IRS990/NetAssetsOrFundBalancesEOYAmt0816594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09344
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt09344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5597
IRS990/NetUnrelatedBusTxblIncmAmt027571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043821
IRS990/OfficeExpensesGrp/TotalAmt07530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07365
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CHAPTER SERVICES
IRS990/OtherExpensesGrp/TotalAmt02888
IRS990/OtherExpensesGrp/TotalAmt1193686
IRS990/OtherExpensesGrp/TotalAmt2141520
IRS990/OtherExpensesGrp/TotalAmt3106789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024999
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048253
IRS990/PrincipalOfficerNm0BOB BILBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI DUES
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360517
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARATION OF FRATERNITY PERIODICALS AND EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF EDUCATIONAL AND RISK MANAGEMENT PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653481
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08947
IRS990/PYOtherExpensesAmt0846505
IRS990/PYOtherRevenueAmt027893
IRS990/PYProgramServiceRevenueAmt0610941
IRS990/PYRevenuesLessExpensesAmt0158673
IRS990/PYSalariesCompEmpBnftPaidAmt0296084
IRS990/PYTotalExpensesAmt01142589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301262
IRS990/ReconcilationRevenueExpnssAmt0226217
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013843
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt013843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0392366
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SIR ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350
IRS990ScheduleD/TotalBookValueProgramRltdAmt0439557
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LANPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP TO DELTA KAPPA EPSILON CLUB OF NEW YORK $1,200 ANNUALLY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE ON TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME BOARD DECISIONS MAY REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE PREPARER IS CONTACTED TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED. AFTER THE FROM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS MAILED TO THE IRS OR SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALUMNI SERVICES 85610. PINS/SCROLLS 14092. UNREALIZED LOSS 8345. MISCELLANEOUS 7917. PROFESSIONAL MEMBERSHIPS 7543. CURRENCY CONVERSION 7382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAMPANT LION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382407195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 1/2 EAST WILLIAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,564
Liabilities
$136,970
Net assets
$816,594
Revenue
$1,419,325
Expenses
$1,193,108
Net income
$226,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.52$1.75$1.68$0.07
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.24$1.45$1.58$1.43$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.25$1.30$1.78$1.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.27$0.99$1.40$1.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.46$1.14$1.49$1.31$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.27$0.96$1.62$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.48$1.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$1.38$1.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.94$1.37$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$1.42$1.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.30$1.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$1.18$0.87$0.31
2012Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.03$0.93$0.11