Civic Intelligence

Zeta Beta Tau Fraternity Inc

990 • Fiscal year 2015 • EIN 13-1496610

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.ZBT.ORG

View Organization Page

3905 Vincennes Road No 100Indianapolis, IN 46268

(317) 334-1898

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

98th percentile

$178,665

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

80th percentile

8.1%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,148,677

Up $85,911 (+8.1%) from 2014

Net Assets

Down

$686,690

Down $48,114 (-6.5%) from 2014

Liabilities

Up

$461,987

Up $134,025 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$2,432,153

Up $242,307 (+11%) from 2014

Expenses

Up

$2,480,267

Up $338,392 (+16%) from 2014

Net Income

Down

-$48,114

Down $96,085 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,159,577Liabilities 2011: $349,547Net Assets 2011: $810,0302011Assets 2012: $1,063,430Liabilities 2012: $230,719Net Assets 2012: $832,7112012Assets 2013: $1,010,815Liabilities 2013: $323,982Net Assets 2013: $686,8332013Assets 2014: $1,062,766Liabilities 2014: $327,962Net Assets 2014: $734,8042014Assets 2015: $1,148,677Liabilities 2015: $461,987Net Assets 2015: $686,6902015Assets 2016: $1,127,108Liabilities 2016: $458,530Net Assets 2016: $668,5782016Assets 2017: $1,243,842Liabilities 2017: $455,307Net Assets 2017: $788,5352017Assets 2018: $1,155,072Liabilities 2018: $414,725Net Assets 2018: $740,3472018Assets 2019: $946,889Liabilities 2019: $259,475Net Assets 2019: $687,4142019Assets 2020: $1,102,486Liabilities 2020: $60,224Net Assets 2020: $1,042,2622020Assets 2021: $1,732,362Liabilities 2021: $493,011Net Assets 2021: $1,239,3512021Assets 2022: $1,606,323Liabilities 2022: $458,319Net Assets 2022: $1,148,0042022Assets 2023: $2,736,822Liabilities 2023: $1,252,880Net Assets 2023: $1,483,9422023Assets 2024: $2,597,533Liabilities 2024: $1,511,983Net Assets 2024: $1,085,5502024

Highlighted filing

2015

Assets$1,148,677
Liabilities$461,987
Net Assets$686,690
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,882,097Expenses 2011: $1,662,903Net Income 2011: $219,1942011Expenses 2012: $1,893,0542012Revenue 2013: $2,012,595Expenses 2013: $2,158,473Net Income 2013: -$145,8782013Revenue 2014: $2,189,846Expenses 2014: $2,141,875Net Income 2014: $47,9712014Revenue 2015: $2,432,153Expenses 2015: $2,480,267Net Income 2015: -$48,1142015Revenue 2016: $2,613,086Expenses 2016: $2,578,184Net Income 2016: $34,9022016Revenue 2017: $2,746,329Expenses 2017: $2,547,715Net Income 2017: $198,6142017Revenue 2018: $2,670,557Expenses 2018: $2,718,745Net Income 2018: -$48,1882018Revenue 2019: $2,686,605Expenses 2019: $2,739,538Net Income 2019: -$52,9332019Revenue 2020: $2,708,009Expenses 2020: $2,375,803Net Income 2020: $332,2062020Revenue 2021: $2,016,521Expenses 2021: $1,727,751Net Income 2021: $288,7702021Revenue 2022: $2,454,706Expenses 2022: $2,546,181Net Income 2022: -$91,4752022Revenue 2023: $2,944,254Expenses 2023: $2,608,316Net Income 2023: $335,9382023Revenue 2024: $2,604,058Expenses 2024: $2,882,145Net Income 2024: -$278,0872024

Highlighted filing

2015

Revenue$2,432,153
Expenses$2,480,267
Net Income-$48,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,458,094
Mission and Program Overview

Mission

To foster and develop in its membership the tenets of its credo: intellectual awareness, social responsibility, integrity, and brotherly love, in order to prepare its members for positions of leadership and service within their communities.

To foster and develop in its membership the tenets of its credo: intellectual awareness, social responsibility, integrity and brotherly love, in order to prepare its members for positions of leadership and service within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,626$619,224▲ $107,598
Accounts Receivable$170,373$151,930▼ $18,443
Prepaid Expenses and Deferred Charges$112,522$110,585▼ $1,937
Cash and Non-Interest-Bearing Accounts$100,702$109,996▲ $9,294
Land, Buildings, and Equipment, Net$69,202$51,567▼ $17,635
Total Assets$1,062,766$1,148,677▲ $85,911
Other Assets Total$98,341$105,375▲ $7,034
Liabilities
Other Liabilities$47,249$177,142▲ $129,893
Deferred Revenue$195,032$176,391▼ $18,641
Accounts Payable and Accrued Expenses$85,681$108,454▲ $22,773
Total Liabilities$327,962$461,987▲ $134,025
Net Assets / Fund Balance
Unrestricted Net Assets$734,804$686,690▼ $48,114
Total Net Assets Fund Balance$734,804$686,690▼ $48,114
Total Liabilities and Net Assets / Fund Balance$1,062,766$1,148,677▲ $85,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,567$169,739$221,306
Other Assets Org$105,375--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence BolotinExecutive DirectorFT$149,922$28,743$178,665

Board Members and Trustees

NameTitle
Michael CiminiFormer President
Matthew J RubinsPresident
Craig J WildVice President
Norman M WaasVice President
Benjamin I SandersDirector
Bernard E WeissmanDirector
Brandon GoldbergDirector
Bret W HrbekDirector
Eli SeidmanDirector
Jared TromerDirector
Jeremy R LernerDirector
Lee a SchnitzerDirector
Matthew I TobeDirector
Michael V JordanDirector
Cliff SchneiderFormer Director
Jonathan D FriedenSecretary
Ronald a PardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,755
Program Service Revenue
$2,303,411
Investment Income
$606
Other Revenue
$62,381
All Other Contributions
$65,663
Change in Net Assets
$-48,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,683
Revenue Not Reported on Financial Statements
$-22,530
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,530
Total Revenue per Audited Statements
$2,454,683
Total Revenue per Form 990
$2,432,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,322
Salaries, Compensation, and Employee Benefits$886,754
Grants and Similar Amounts Paid$3,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$588,866
Insurance---$345,286
Travel---$328,351
Conferences and Meetings---$276,062
Current Officers, Directors, Trustees, and Key Employees---$180,289
Occupancy---$74,931
Fees for Services Other---$59,742
Payroll Taxes---$57,722
Office Expenses---$52,134
Other Employee Benefits---$50,486
All Other Expenses---$44,212
Information Technology---$37,274
Fees for Services Accounting---$28,250
Other Expenses---$23,899
Depreciation Depletion---$21,920
Pension Plan Contributions---$9,391
Grants to Domestic Orgs---$3,191
Advertising---$2,421
Total Functional Expenses$0$0$0$2,480,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,797
Expenses per Audited Statements$2,480,267
Total Expenses per Form 990$2,480,267
Expenses Not Reported on Form 990$22,530
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Retention Reserve$164,760
Capital Lease Obligation$12,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 6

“Zeta beta tau fraternity is a member-based organization. Each chapter (regional collection of members) is entitled to a vote for the election of the fraternity's officers and other members of the supreme council. This is the only extent to which members participate in the organization's governance. Members have no rights to receive distributions of income or assets from the organization.”

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

“As discussed on schedule o for part vi section a line 6, each chapter of zeta beta tau fraternity is entitled to 1 vote on the election of the fraternity's officers and other members of the supreme council.”

Form 990, Part VI, Section B, Line 11

“The supreme council reviews a copy of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is signed and submitted annually by board members. Any conflicts are addressed on a case-by-case basis and are promptly resolved.”

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

“The organization has a compensation committee which evaluates the compensation of the executive director. Compensation committee recommendations are then brought before the board of directors for approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its annual form(s) 990 and 990-t (if applicable) and its form 1024 available to the public upon request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Zeta Beta Tau Fraternity Inc
EIN
13-1496610
Phone
3173341898
Address
3905 VINCENNES ROAD NO 100, INDIANAPOLIS, IN 46268

Signing Officer

Name
Laurence Bolotin
Title
Executive Director
Phone
3173341898
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Bolotin
Formed
1898
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
300

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Ryan Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is resonsible for overseeing the audit process and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The fraternity has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under a three-year statute of limitations, the fraternity remains subject to examination by the internal revenue service for the years ended may 31, 2012 through may 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -25,941. Bad debt recovery 3,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,941. Bad debt recovery -3,411.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt092
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02458094
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037274
IRS990/InitiationFeesAndCapContriAmt0620930
IRS990/InsuranceGrp/TotalAmt0345286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051567
IRS990/LandBldgEquipCostOrOtherBssAmt0221306
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND DEVELOP IN ITS MEMBERSHIP THE TENETS OF ITS CREDO: INTELLECTUAL AWARENESS, SOCIAL RESPONSIBILITY, INTEGRITY AND BROTHERLY LOVE, IN ORDER TO PREPARE ITS MEMBERS FOR POSITIONS OF LEADERSHIP AND SERVICE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734804
IRS990/NetAssetsOrFundBalancesEOYAmt0686690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt074931
IRS990/OfficeExpensesGrp/TotalAmt052134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098341
IRS990/OtherAssetsTotalGrp/EOYAmt0105375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050486
IRS990/OtherExpensesGrp/Desc0INSURANCE CLAIMS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2EXPANSION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt0154007
IRS990/OtherExpensesGrp/TotalAmt180488
IRS990/OtherExpensesGrp/TotalAmt261345
IRS990/OtherExpensesGrp/TotalAmt323899
IRS990/OtherLiabilitiesGrp/BOYAmt047249
IRS990/OtherLiabilitiesGrp/EOYAmt0177142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD APPLICATIO
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23411
IRS990/OtherRevenueTotalAmt014919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057722
IRS990/PensionPlanContributionsGrp/TotalAmt09391
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110585
IRS990/PrincipalOfficerNm0LAURENCE BOLOTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11022495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11022495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245259
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRATERNITY CONDUCTS A RISK MANAGEMENT PROGRAM FOR ITS MEMBER CHAPTERS TO ENABLE THEM TO MAXIMIZE THE USE OF THEIR PROPERTY DEDICATED TO THE EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRATERNITY CONDUCTS LEADERSHIP AND EDUCATIONAL PROGRAMS FOR ITS MEMBERS TO ENHANCE THEIR INDIVIDUAL INTELLECTUAL, CHARACTER, AND LEADERSHIP SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038960
IRS990/PYGrantsAndSimilarPaidAmt075015
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt01327472
IRS990/PYOtherRevenueAmt033969
IRS990/PYProgramServiceRevenueAmt02116395
IRS990/PYRevenuesLessExpensesAmt047971
IRS990/PYSalariesCompEmpBnftPaidAmt0739388
IRS990/PYTotalExpensesAmt02141875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189846
IRS990/ReconcilationRevenueExpnssAmt0-48114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070727
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619224
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/BookValueAmt051567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221306
IRS990ScheduleD/ExpensesNotReportedAmt022530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02480267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt022530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SELF-INSURANCE RETENTION RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22530
IRS990ScheduleD/RevenueSubtotalAmt02454683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FRATERNITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MAY 31, 2012 THROUGH MAY 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -25,941. BAD DEBT RECOVERY 3,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 25,941. BAD DEBT RECOVERY -3,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105375
IRS990ScheduleD/TotalExpensesPerForm990Amt02480267
IRS990ScheduleD/TotalLiabilityAmt0177142
IRS990ScheduleD/TotalRevenuePerForm990Amt02432153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502797
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,148,677
Liabilities
$461,987
Net assets
$686,690
Revenue
$2,432,153
Expenses
$2,480,267
Net income
-$48,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$2.60$2.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.25$1.48$2.94$2.61$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.46$1.15$2.45$2.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.49$1.24$2.02$1.73$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$2.71$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.69$2.74$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.74$2.67$2.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.46$0.79$2.75$2.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$2.61$2.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$2.43$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$2.19$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$2.01$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$1.89
2011Summary only. Only limited summary data is available for this year.$1.16$0.35$0.81$1.88$1.66$0.22