Civic Intelligence

Delta Kappa Epsilon Fraternity

990 • Fiscal year 2019 • EIN 13-0604310

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

6921 Jackson Road Ste 400Ann Arbor, MI 48103

(734) 302-4210

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$158,016

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

9.3%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,235,871

Down $376 (-0.0%) from 2018

Net Assets

Down

$964,241

Down $110,967 (-10%) from 2018

Liabilities

Up

$271,630

Up $110,591 (+69%) from 2018

Revenue

Up

$1,622,885

Up $138,423 (+9.3%) from 2018

Expenses

Up

$1,717,748

Up $288,804 (+20%) from 2018

Net Income

Down

-$94,863

Down $150,381 (-271%) from 2018

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

2019

Assets$1,235,871
Liabilities$271,630
Net Assets$964,241

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

2019

Revenue$1,622,885
Expenses$1,717,748
Net Income-$94,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,630,031
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$534,667$450,771▼ $83,896
Accounts Receivable$191,308$431,379▲ $240,071
Savings and Temporary Cash Investments$375,127$233,010▼ $142,117
Prepaid Expenses and Deferred Charges$109,910$118,876▲ $8,966
Other Notes and Loans Receivable, Net$22,630--
Inventories for Sale or Use$2,605$1,835▼ $770
Total Assets$1,236,247$1,235,871▼ $376
Liabilities
Deferred Revenue$145,884$160,761▲ $14,877
Accounts Payable and Accrued Expenses$15,155$110,869▲ $95,714
Total Liabilities$161,039$271,630▲ $110,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,667$513,470▼ $21,197
Unrestricted Net Assets$540,541$450,771▼ $89,770
Total Net Assets Fund Balance$1,075,208$964,241▼ $110,967
Total Liabilities and Net Assets / Fund Balance$1,236,247$1,235,871▼ $376

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LanpherExecutive DiPT$118,612$39,404$158,016
Doug LanpherExecutive Director & Sec-$106,612$16,212$122,824

Board Members and Trustees

NameTitle
Michael PetersChairman
John McneilVice Chairma
Bob GreenBoard Member
Carl HaynesBoard Member
Charles JonesBoard Member
Cory CrenshawBoard Member
Craig LengyelBoard Member
Daniel JohnsonBoard Member
Greg MiarekiBoard Member
KEVIN O'BYRONBoard Member
Mason MorjikianBoard Member
Neilsen BrownBoard Member
Peter TrippBoard Member
Stanford McmillanBoard Member
Terry StewartBoard Member
Ross WigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,574
Program Service Revenue
$1,457,003
Investment Income
$29,794
Other Revenue
$27,514
All Other Contributions
$27,935
Change in Net Assets
$-94,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,885
Total Revenue per Audited Statements
$1,622,885
Total Revenue per Form 990
$1,622,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,986
Salaries, Compensation, and Employee Benefits$450,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$386,771
Fees for Services Legal---$108,434
All Other Expenses---$101,157
Other Expenses---$93,915
Fees for Services Accounting---$77,000
Information Technology---$45,379
Travel---$45,206
Payroll Taxes---$31,747
Occupancy---$31,705
Other Employee Benefits---$22,558
Office Expenses---$14,139
Insurance---$11,655
Conferences and Meetings---$11,205
Pension Plan Contributions---$9,686
Fees for Services Other---$1,034
Total Functional Expenses$0$0$0$1,717,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,717,748
Total Expenses per Audited Statements$1,717,748
Total Expenses per Form 990$1,717,748
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 neilsen brown 3001 plymouth road ann arbor , mi 48105 doug lanpher 3001 plymouth road suite 205 ann arbor , mi 48105 ross wigle 3001 plymouth road ann arbor , mi 48105 bob green 3001 plymouth road ann arbor , mi 48105 carl haynes 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 john mcneil 3001 plymouth road ann arbor , mi 48105 charles jones 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 craig lengyel 3001 plymouth road ann arbor , mi 48105 greg miareki 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
6921 JACKSON ROAD STE 400, ANN ARBOR, MI 48103

Signing Officer

Name
Doug Lanpher
Title
Executive Director & Sec
Phone
7343024210
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lanpher
Formed
1844
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
16

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth M Brewer
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

Per irs notice 2020-33, this return is eligible for the grant of relief to taxpayers affected by covid-19 which postones the due date for returns of this type to july 15.

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110869
IRS990/AccountsReceivableGrp/BOYAmt0191308
IRS990/AccountsReceivableGrp/EOYAmt0431379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt027935
IRS990/AllOtherExpensesGrp/TotalAmt0101157
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/ZIPCd035401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt011205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07146
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029794
IRS990/CYOtherExpensesAmt01266986
IRS990/CYOtherRevenueAmt027514
IRS990/CYProgramServiceRevenueAmt01457003
IRS990/CYRevenuesLessExpensesAmt0-94863
IRS990/CYSalariesCompEmpBnftPaidAmt0450762
IRS990/CYTotalExpensesAmt01717748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0145884
IRS990/DeferredRevenueGrp/EOYAmt0160761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED HEAQUARTERS OFFICE AND STAFF TO SUPPORT CHAPTERS AND ALUMNI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt077000
IRS990/FeesForServicesLegalGrp/TotalAmt0108434
IRS990/FeesForServicesOtherGrp/TotalAmt01034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34212
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STANFORD MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2NEILSEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LANPHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS WIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON MORJIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11CORY CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG LENGYEL
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG MIAREKI
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER TRIPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118612
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335192
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01844
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018735
IRS990/GrossReceiptsAmt01630031
IRS990/GrossSalesOfInventoryAmt0593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045379
IRS990/InitiationFeesAndCapContriAmt0286835
IRS990/InsuranceGrp/TotalAmt011655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0534667
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0450771
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020686
IRS990/LandBldgEquipCostOrOtherBssAmt020686
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027263
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01075208
IRS990/NetAssetsOrFundBalancesEOYAmt0964241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018735
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt018735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6553
IRS990/NetUnrelatedBusTxblIncmAmt062861
IRS990/NetUnrlzdGainsLossesInvstAmt0-16104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031705
IRS990/OfficeExpensesGrp/TotalAmt014139
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022558
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1ALUMNI SERVICES
IRS990/OtherExpensesGrp/Desc2CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0327978
IRS990/OtherExpensesGrp/TotalAmt1266077
IRS990/OtherExpensesGrp/TotalAmt2132102
IRS990/OtherExpensesGrp/TotalAmt393915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt031747
IRS990/PensionPlanContributionsGrp/TotalAmt09686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118876
IRS990/PrincipalOfficerNm0DOUG LANPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1UNDERGRADUATE DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION & LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455275
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RISK MANAGEMENT PROGRAMS FOR CHAPTERS AND MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PROGRAMS FOR CHAPTERS, MEMBERS AND ALUMNI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123936
IRS990/PYInvestmentIncomeAmt031415
IRS990/PYOtherExpensesAmt01057745
IRS990/PYOtherRevenueAmt023246
IRS990/PYProgramServiceRevenueAmt01305865
IRS990/PYRevenuesLessExpensesAmt055518
IRS990/PYSalariesCompEmpBnftPaidAmt0371199
IRS990/PYTotalExpensesAmt01428944
IRS990/PYTotalRevenueAmt01484462
IRS990/ReconcilationRevenueExpnssAmt0-94863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt053376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034067
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt034067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233010
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020686
IRS990ScheduleD/ExpensesSubtotalAmt01717748
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0403580
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SIR ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt01622885
IRS990ScheduleD/TotalBookValueProgramRltdAmt0450771
IRS990ScheduleD/TotalExpensesPerForm990Amt01717748
IRS990ScheduleD/TotalRevenuePerForm990Amt01622885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01717748
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LANPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR & SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt035192
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/ExplanationTxt1PER IRS NOTICE 2020-33, THIS RETURN IS ELIGIBLE FOR THE GRANT OF RELIEF TO TAXPAYERS AFFECTED BY COVID-19 WHICH POSTONES THE DUE DATE FOR RETURNS OF THIS TYPE TO JULY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STANFORD MCMILLAN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 MICHAEL PETERS 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 NEILSEN BROWN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 DOUG LANPHER 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR , MI 48105 ROSS WIGLE 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 BOB GREEN 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 CARL HAYNES 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 JOHN MCNEIL 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 CHARLES JONES 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 CRAIG LENGYEL 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105 GREG MIAREKI 3001 PLYMOUTH ROAD ANN ARBOR , MI 48105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING AND WILL BE SUBMITTED TO THE ENTIRE BOARD AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL COI POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE COMMITTEE REVIEWS GOALS AND ACHIEVEMENTS FROM THE PRECEEDING YEAR TO DETERMINE ANY COMPENSATION ADJUSTEMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0534667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0513470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236247
IRS990/TotalAssetsEOYAmt01235871
IRS990/TotalAssetsGrp/BOYAmt01236247
IRS990/TotalAssetsGrp/EOYAmt01235871
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0108574
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01717748
IRS990/TotalGrossUBIAmt063861
IRS990/TotalLiabilitiesBOYAmt0161039
IRS990/TotalLiabilitiesEOYAmt0271630
IRS990/TotalLiabilitiesGrp/BOYAmt0161039
IRS990/TotalLiabilitiesGrp/EOYAmt0271630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964241
IRS990/TotalOtherCompensationAmt04212
IRS990/TotalProgramServiceRevenueAmt01457003
IRS990/TotalReportableCompFromOrgAmt0118612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450450

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
2019Detailed filing. Detailed filing data is available for this year.$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
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