Civic Intelligence

Delta Kappa Epsilon Fraternity

990 • Fiscal year 2018 • EIN 13-0604310

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

39th percentile

0.13x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.11x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$156,612

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

7.2%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,236,247

Up $53,396 (+4.5%) from 2017

Net Assets

Up

$1,075,208

Up $56,219 (+5.5%) from 2017

Liabilities

Down

$161,039

Down $2,823 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$1,484,462

Up $100,299 (+7.2%) from 2017

Expenses

Up

$1,428,944

Up $92,532 (+6.9%) from 2017

Net Income

Up

$55,518

Up $7,767 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,236,247
Liabilities$161,039
Net Assets$1,075,208
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,484,462
Expenses$1,428,944
Net Income$55,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,487,807
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$534,285$534,667▲ $382
Savings and Temporary Cash Investments$423,670$375,127▼ $48,543
Accounts Receivable$150,370$191,308▲ $40,938
Prepaid Expenses and Deferred Charges$65,895$109,910▲ $44,015
Other Notes and Loans Receivable, Net-$22,630-
Inventories for Sale or Use$8,631$2,605▼ $6,026
Total Assets$1,182,851$1,236,247▲ $53,396
Liabilities
Deferred Revenue$137,245$145,884▲ $8,639
Accounts Payable and Accrued Expenses$26,617$15,155▼ $11,462
Total Liabilities$163,862$161,039▼ $2,823
Net Assets / Fund Balance
Unrestricted Net Assets$484,704$540,541▲ $55,837
Temporarily Rstr Net Assets$534,285$534,667▲ $382
Total Net Assets Fund Balance$1,018,989$1,075,208▲ $56,219
Total Liabilities and Net Assets / Fund Balance$1,182,851$1,236,247▲ $53,396

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LanpherExecutive DiPT$134,848$21,764$156,612
Doug LanpherExecutive Director & Sec-$122,848$16,212$139,060

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
$123,936
Program Service Revenue
$1,305,865
Investment Income
$31,415
Other Revenue
$23,246
All Other Contributions
$9,383
Change in Net Assets
$55,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,462
Total Revenue per Audited Statements
$1,484,462
Total Revenue per Form 990
$1,484,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,745
Salaries, Compensation, and Employee Benefits$371,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$334,498
All Other Expenses---$121,985
Fees for Services Legal---$116,039
Fees for Services Accounting---$86,692
Other Expenses---$70,504
Occupancy---$37,301
Travel---$36,597
Payroll Taxes---$28,087
Office Expenses---$17,793
Insurance---$14,170
Fees for Services Other---$7,906
Pension Plan Contributions---$4,874
Other Employee Benefits---$3,740
Conferences and Meetings---$2,904
Total Functional Expenses$0$0$0$1,428,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,428,944
Total Expenses per Audited Statements$1,428,944
Total Expenses per Form 990$1,428,944
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
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
2018-11-13
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
13

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.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057728
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018989
IRS990/NetAssetsOrFundBalancesEOYAmt01075208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016799
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2877
IRS990/NetUnrelatedBusTxblIncmAmt056538
IRS990/NetUnrlzdGainsLossesInvstAmt0701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt037301
IRS990/OfficeExpensesGrp/TotalAmt017793
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03740
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONVENTION & LEADERSHIP
IRS990/OtherExpensesGrp/TotalAmt0280369
IRS990/OtherExpensesGrp/TotalAmt1176372
IRS990/OtherExpensesGrp/TotalAmt289113
IRS990/OtherExpensesGrp/TotalAmt370504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028087
IRS990/PensionPlanContributionsGrp/TotalAmt04874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109910
IRS990/PrincipalOfficerNm0DOUG LANPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERGRADUATE DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327657
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RISK MANAGEMENT PROGRAMS FOR CHAPTERS AND MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PROGRAMS FOR CHAPTERS, MEMBERS AND ALUMNI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036641
IRS990/PYInvestmentIncomeAmt025561
IRS990/PYOtherExpensesAmt0937679
IRS990/PYOtherRevenueAmt029583
IRS990/PYProgramServiceRevenueAmt01292378
IRS990/PYRevenuesLessExpensesAmt047751
IRS990/PYSalariesCompEmpBnftPaidAmt0398733
IRS990/PYTotalExpensesAmt01336412
IRS990/PYTotalRevenueAmt01384163
IRS990/ReconcilationRevenueExpnssAmt055518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt056825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026123
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt026123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020686
IRS990ScheduleD/ExpensesSubtotalAmt01428944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0487476
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SIR ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt01484462
IRS990ScheduleD/TotalBookValueProgramRltdAmt0534667
IRS990ScheduleD/TotalExpensesPerForm990Amt01428944
IRS990ScheduleD/TotalRevenuePerForm990Amt01484462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428944
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt017552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LANPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR & SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0139060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt017552
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0534667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182851
IRS990/TotalAssetsEOYAmt01236247
IRS990/TotalAssetsGrp/BOYAmt01182851
IRS990/TotalAssetsGrp/EOYAmt01236247
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0123936
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428944
IRS990/TotalGrossUBIAmt057538
IRS990/TotalLiabilitiesBOYAmt0163862
IRS990/TotalLiabilitiesEOYAmt0161039
IRS990/TotalLiabilitiesGrp/BOYAmt0163862
IRS990/TotalLiabilitiesGrp/EOYAmt0161039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075208
IRS990/TotalOtherCompensationAmt04212
IRS990/TotalProgramServiceRevenueAmt01305865
IRS990/TotalReportableCompFromOrgAmt0134848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01302988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236247
IRS990/TotReportableCompRltdOrgAmt017552
IRS990/TravelGrp/TotalAmt036597
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540541
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LANPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR & SEC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,247
Liabilities
$161,039
Net assets
$1,075,208
Revenue
$1,484,462
Expenses
$1,428,944
Net income
$55,518
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
2018Detailed filing. Detailed filing data is available for this year.$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
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