Civic Intelligence

Delta Kappa Epsilon Fraternity

990 • Fiscal year 2017 • EIN 13-0604310

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2017

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$153,445

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

6.1%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,182,851

Up $67,545 (+6.1%) from 2016

Net Assets

Up

$1,018,989

Up $75,802 (+8.0%) from 2016

Liabilities

Down

$163,862

Down $8,257 (-4.8%) from 2016

Revenue

Up

$1,384,163

Up $15,896 (+1.2%) from 2016

Expenses

Up

$1,336,412

Up $94,738 (+7.6%) from 2016

Net Income

Down

$47,751

Down $78,842 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,182,851
Liabilities$163,862
Net Assets$1,018,989

Operations Trend

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

2017

Revenue$1,384,163
Expenses$1,336,412
Net Income$47,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$1,418,235
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$492,802$534,285▲ $41,483
Savings and Temporary Cash Investments$328,955$423,670▲ $94,715
Accounts Receivable$205,465$150,370▼ $55,095
Prepaid Expenses and Deferred Charges$73,969$65,895▼ $8,074
Inventories for Sale or Use$13,956$8,631▼ $5,325
Land, Buildings, and Equipment, Net$159--
Total Assets$1,115,306$1,182,851▲ $67,545
Liabilities
Deferred Revenue$155,583$137,245▼ $18,338
Accounts Payable and Accrued Expenses$16,536$26,617▲ $10,081
Total Liabilities$172,119$163,862▼ $8,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$492,802$534,285▲ $41,483
Unrestricted Net Assets$450,385$484,704▲ $34,319
Total Net Assets Fund Balance$943,187$1,018,989▲ $75,802
Total Liabilities and Net Assets / Fund Balance$1,115,306$1,182,851▲ $67,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,686$20,686
Investment Program Related Org$47,191--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Doug LanpherExecutive Di$150,000$3,445$153,445
Doug LanpherExecutive Director & Sec$138,000$15,445$153,445

Board Members and Trustees

NameTitle
Michael PetersChairman
Peter TrippVice Chairma
Bob GreenBoard Member
Cory CrenshawBoard Member
Daniel JohnsonBoard Member
John McneilBoard Member
KEVIN O'BYRONBoard Member
Luther Soules IvBoard Member
Mason MorjikianBoard Member
Matt McqueenBoard Member
Neilson BrownBoard Member
Ross WigleBoard Member
Stanford McmillanBoard Member
Terry StewartBoard Member
Grant BurnyeatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,641
Program Service Revenue
$1,292,378
Investment Income
$25,561
Other Revenue
$29,583
All Other Contributions
$36,641
Change in Net Assets
$47,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,163
Revenue Not Reported on Form 990
$28,051
Total Revenue per Audited Statements
$1,412,214
Total Revenue per Form 990
$1,384,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,679
Salaries, Compensation, and Employee Benefits$398,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$214,432
Current Officers, Directors, Trustees, and Key Employees---$150,000
All Other Expenses---$144,828
Other Expenses---$66,573
Fees for Services Accounting---$61,151
Fees for Services Legal---$44,905
Fees for Services Other---$40,650
Travel---$36,486
Occupancy---$36,259
Payroll Taxes---$28,340
Office Expenses---$26,308
Insurance---$15,278
Conferences and Meetings---$7,827
Pension Plan Contributions---$4,971
Other Employee Benefits---$990
Depreciation Depletion---$159
Total Functional Expenses$0$0$0$1,336,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,412
Total Expenses per Audited Statements$1,336,412
Total Expenses per Form 990$1,336,412
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 9

Stanford mcmillan 3001 plymouth road ann arbor , mi 48105 michael peters 3001 plymouth road ann arbor , mi 48105 neilson brown 3001 plymouth road ann arbor , mi 48105 doug lanpher 3001 plymouth road suite 205 ann arbor , mi 48105 grant burnyeat 3001 plymouth road ann arbor , mi 48105 bob green 3001 plymouth road ann arbor , mi 48105 john mcneil 3001 plymouth road ann arbor , mi 48105 mason morjikian 3001 plymouth road ann arbor , mi 48105 terry stewart 3001 plymouth road ann arbor , mi 48105 peter tripp 3001 plymouth road ann arbor , mi 48105 ross wigle 3001 plymouth road ann arbor , mi 48105 cory crenshaw 3001 plymouth road ann arbor , mi 48105 kevin o'byron 3001 plymouth road ann arbor , mi 48105 daniel johnson 3001 plymouth road ann arbor , mi 48105 matt mcqueen 3001 plymouth road ann arbor , mi 48105 luther soules iv 3001 plymouth road ann arbor , mi 48105

Form 990, Page 6, Part VI, Line 11B

The return was reviewed by the finance committee before filing and will be submitted to the entire board at a later date.

Form 990, Page 6, Part VI, Line 12C

Officers and board members are required to sign an annual coi policy statement.

Form 990, Page 6, Part VI, Line 15A

Executive committee reviews goals and achievements from the preceeding year to determine any compensation adjustements for the executive director.

Form 990, Page 6, Part VI, 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
Doug Lanpher
Title
Executive Director & Sec
Phone
7343024210
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lanpher
Formed
1844
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
16

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 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 24E

Convention & leadership 48,200 0 0 pins/scrolls 28,373 0 0 professional memberships 21,510 0 0 currency conversion 19,755 0 0 miscellaneous 9,958 0 0 federal income tax 9,775 0 0 credit card processing 7,257 0 0 total 144,828 0 0

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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6586
IRS990/NetUnrelatedBusTxblIncmAmt060730
IRS990/NetUnrlzdGainsLossesInvstAmt028051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036259
IRS990/OfficeExpensesGrp/TotalAmt026308
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ALUMNI SERVICES
IRS990/OtherExpensesGrp/TotalAmt0244729
IRS990/OtherExpensesGrp/TotalAmt1131147
IRS990/OtherExpensesGrp/TotalAmt281379
IRS990/OtherExpensesGrp/TotalAmt366573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028340
IRS990/PensionPlanContributionsGrp/TotalAmt04971
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065895
IRS990/PrincipalOfficerNm0DOUG LANPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERGRADUATE DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION & LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433930
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RISK MANAGEMENT PROGRAMS FOR CHAPTERS AND MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PROGRAMS FOR CHAPTERS, MEMBERS AND ALUMNI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751517
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt025212
IRS990/PYOtherExpensesAmt0876991
IRS990/PYOtherRevenueAmt012642
IRS990/PYProgramServiceRevenueAmt0578896
IRS990/PYRevenuesLessExpensesAmt0126593
IRS990/PYSalariesCompEmpBnftPaidAmt0364583
IRS990/PYTotalExpensesAmt01241674
IRS990/PYTotalRevenueAmt01368267
IRS990/ReconcilationRevenueExpnssAmt047751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036169
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt036169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020686
IRS990ScheduleD/ExpensesSubtotalAmt01336412
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0487094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SIR ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028051
IRS990ScheduleD/RevenueNotReportedAmt028051
IRS990ScheduleD/RevenueSubtotalAmt01384163
IRS990ScheduleD/TotalBookValueProgramRltdAmt0534285
IRS990ScheduleD/TotalExpensesPerForm990Amt01336412
IRS990ScheduleD/TotalRevenuePerForm990Amt01384163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336412
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LANPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR & SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153445
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT AFFILIATED CHAPTERS AND COLONIES THROUGH THE MAINTENANCE OF THE INTERNATIONAL HEADQUARTERS, PREPARATION OF FRATERNITY PERIODICALS AND EDUCATIONAL MATERIALS, SUPPORT OF EDUCATIONAL AND RISK MANAGEMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STANFORD MCMILLAN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 MICHAEL PETERS 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 NEILSON BROWN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 DOUG LANPHER 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR , MI 48105 GRANT BURNYEAT 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 BOB GREEN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 JOHN MCNEIL 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 MASON MORJIKIAN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 TERRY STEWART 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 PETER TRIPP 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 ROSS WIGLE 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 CORY CRENSHAW 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 KEVIN O'BYRON 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 DANIEL JOHNSON 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 MATT MCQUEEN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 LUTHER SOULES IV 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING AND WILL BE SUBMITTED TO THE ENTIRE BOARD AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL COI POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE REVIEWS GOALS AND ACHIEVEMENTS FROM THE PRECEEDING YEAR TO DETERMINE ANY COMPENSATION ADJUSTEMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION & LEADERSHIP 48,200 0 0 PINS/SCROLLS 28,373 0 0 PROFESSIONAL MEMBERSHIPS 21,510 0 0 CURRENCY CONVERSION 19,755 0 0 MISCELLANEOUS 9,958 0 0 FEDERAL INCOME TAX 9,775 0 0 CREDIT CARD PROCESSING 7,257 0 0 TOTAL 144,828 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0492802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0534285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115306
IRS990/TotalAssetsEOYAmt01182851
IRS990/TotalAssetsGrp/BOYAmt01115306
IRS990/TotalAssetsGrp/EOYAmt01182851
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt036641
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336412
IRS990/TotalGrossUBIAmt061730
IRS990/TotalLiabilitiesBOYAmt0172119
IRS990/TotalLiabilitiesEOYAmt0163862
IRS990/TotalLiabilitiesGrp/BOYAmt0172119
IRS990/TotalLiabilitiesGrp/EOYAmt0163862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018989
IRS990/TotalOtherCompensationAmt03445
IRS990/TotalProgramServiceRevenueAmt01292378
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182851
IRS990/TravelGrp/TotalAmt036486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 PLYMOUTH ROAD SUITE 205
IRS990/USAddress/AddressLine2Txt0SUITE 205
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LANPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR & SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07343024210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0130604310
ReturnHeader/Filer/PhoneNum07343024210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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