Civic Intelligence

Alpha Gamma Delta Fraternity

990 • Fiscal year 2018 • EIN 22-1550561

Jun 01, 2017 to May 31, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.ALPHAGAMMADELTA.ORG
8710 North Meridian StreetIndianapolis, IN 46260

(317) 663-4200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$121,701

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$13,701,990

Flat from 2018

Net Assets

Flat

$5,472,359

Flat from 2018

Liabilities

Flat

$8,229,631

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Flat

$6,066,664

Flat from 2018

Expenses

Flat

$6,328,011

Flat from 2018

Net Income

Flat

-$261,347

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,934,468Liabilities 2012: $3,789,922Net Assets 2012: $6,144,5462012Assets 2013: $14,607,190Liabilities 2013: $7,671,205Net Assets 2013: $6,935,9852013Assets 2014: $11,636,183Liabilities 2014: $5,361,898Net Assets 2014: $6,274,2852014Assets 2015: $13,558,413Liabilities 2015: $6,276,636Net Assets 2015: $7,281,7772015Assets 2016: $14,442,267Liabilities 2016: $8,357,031Net Assets 2016: $6,085,2362016Assets 2017: $13,672,617Liabilities 2017: $7,944,097Net Assets 2017: $5,728,5202017Assets 2018: $13,701,990Liabilities 2018: $8,229,631Net Assets 2018: $5,472,3592018Assets 2018: $13,701,990Liabilities 2018: $8,229,631Net Assets 2018: $5,472,3592018Assets 2019: $12,372,894Liabilities 2019: $7,777,989Net Assets 2019: $4,594,9052019Assets 2020: $12,002,653Liabilities 2020: $7,873,804Net Assets 2020: $4,128,8492020Assets 2021: $14,017,560Liabilities 2021: $7,738,430Net Assets 2021: $6,279,1302021Assets 2022: $13,038,202Liabilities 2022: $8,098,833Net Assets 2022: $4,939,3692022Assets 2023: $11,704,156Liabilities 2023: $7,476,350Net Assets 2023: $4,227,8062023Assets 2025: $12,815,524Liabilities 2025: $7,165,387Net Assets 2025: $5,650,1372025

Highlighted filing

2018

Assets$13,701,990
Liabilities$8,229,631
Net Assets$5,472,359
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,056,2792012Expenses 2013: $4,290,4252013Revenue 2014: $4,750,432Expenses 2014: $5,517,030Net Income 2014: -$766,5982014Revenue 2015: $5,580,146Expenses 2015: $4,367,308Net Income 2015: $1,212,8382015Revenue 2016: $5,949,363Expenses 2016: $5,528,756Net Income 2016: $420,6072016Revenue 2017: $6,046,004Expenses 2017: $6,645,213Net Income 2017: -$599,2092017Revenue 2018: $6,066,664Expenses 2018: $6,328,011Net Income 2018: -$261,3472018Revenue 2018: $6,066,664Expenses 2018: $6,328,011Net Income 2018: -$261,3472018Revenue 2019: $6,355,076Expenses 2019: $7,223,950Net Income 2019: -$868,8742019Revenue 2020: $5,239,024Expenses 2020: $6,043,317Net Income 2020: -$804,2932020Revenue 2021: $5,358,447Expenses 2021: $4,497,210Net Income 2021: $861,2372021Revenue 2022: $5,499,858Expenses 2022: $5,656,056Net Income 2022: -$156,1982022Revenue 2023: $4,374,047Expenses 2023: $5,118,555Net Income 2023: -$744,5082023Revenue 2025: $5,570,047Expenses 2025: $5,321,441Net Income 2025: $248,6062025

Highlighted filing

2018

Revenue$6,066,664
Expenses$6,328,011
Net Income-$261,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$11,743,368
Mission and Program Overview

Mission

The organization was established to perpetuate among a group of college women a spirit of mutual assistance and understanding to maintain high standards of scholarship, to develop womanhood, to strive for the attainment of high ideals in college, community and personal life, and to train for leadership and a sense of responsibility for the welfare of others.

To promote a spirit of mutual assistance and understanding to maintain high standards of scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,134,533$4,498,811▲ $364,278
Investments in Publicly Traded Securities$4,855,700$4,217,819▼ $637,881
Investments Other Securities$2,212,094$2,120,517▼ $91,577
Other Notes and Loans Receivable, Net$1,037,667$982,661▼ $55,006
Cash and Non-Interest-Bearing Accounts$679,056$775,810▲ $96,754
Savings and Temporary Cash Investments$227,049$595,504▲ $368,455
Prepaid Expenses and Deferred Charges$229,797$308,707▲ $78,910
Accounts Receivable$109,374$102,768▼ $6,606
Inventories for Sale or Use$139,021$82,623▼ $56,398
Intangible Assets-$6,770-
Total Assets$13,672,617$13,701,990▲ $29,373
Other Assets Total$48,326$10,000▼ $38,326
Liabilities
Escrow Account Liability$4,390,398$4,455,186▲ $64,788
Mortgage Notes Payable Secured by Investment Property$2,475,104$2,356,751▼ $118,353
Other Liabilities$716,062$646,341▼ $69,721
Deferred Revenue$140,603$592,546▲ $451,943
Accounts Payable and Accrued Expenses$221,930$178,807▼ $43,123
Total Liabilities$7,944,097$8,229,631▲ $285,534
Net Assets / Fund Balance
Unrestricted Net Assets$5,670,803$5,413,217▼ $257,586
Permanently Rstr Net Assets$53,130$53,130→ $0
Temporarily Rstr Net Assets$4,587$6,012▲ $1,425
Total Net Assets Fund Balance$5,728,520$5,472,359▼ $256,161
Total Liabilities and Net Assets / Fund Balance$13,672,617$13,701,990▲ $29,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,320$838,386$4,167,706
Equipment$527,931$926,830$1,454,761
Land$641,560-$641,560
Other Securities$2,120,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$57,717-▲ $1,425-$59,142
2016$53,130-▲ $4,587-$57,717
2015$53,815-▼ $685-$53,130
2014$53,130-▲ $3,591$2,906$53,815
2013$65,216-▲ $5,286$17,372$53,130
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Bright FaustExecutive DirectorFT$115,855$5,846$121,701
Lindsay JarmanInterim Executive DirectorFT$91,518$5,420$96,938

Board Members and Trustees

NameTitle
Rie Gerah HoehnerPresident
Melissa Jacobson JamesVice Pres - Alumnae
Lelia Vannorden KelleyVice Pres - Collegians
Lee Woodham LangubVice Pres - Extension
Bobette Sandifer ThompsonVice Pres - Finance
Marie Ford PalmerVice Pres - Membership
Stephannie BaileyVice Pres - Panhellenic Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Kort BuildersRenovations8709 CASTLE PARK DRIVE, Indianapolis, IN 46256$436,270
Herff JonesFraternity Regalia4501 W 62ND STREET, Indianapolis, IN 46268$184,330
Revenue and Support

Revenue Composition

Contributions and Grants
$230,076
Program Service Revenue
$4,665,523
Investment Income
$442,655
Other Revenue
$728,410
All Other Contributions
$230,076
Change in Net Assets
$-261,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,450,639
Revenue Not Reported on Financial Statements
$-383,975
Revenue Not Reported on Form 990
$5,186
Other Revenue Adjustments
$-419,263
Total Revenue per Audited Statements
$6,455,825
Total Revenue per Form 990
$6,066,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,729,122
Salaries, Compensation, and Employee Benefits$2,438,861
Grants and Similar Amounts Paid$160,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,991,566
Travel---$863,416
Insurance---$695,028
Office Expenses---$403,683
Conferences and Meetings---$304,264
Depreciation Depletion---$264,285
Fees for Services Other---$228,918
Payroll Taxes---$193,682
Information Technology---$175,869
Grants to Domestic Orgs---$160,028
Other Employee Benefits---$142,710
Interest---$127,724
Occupancy---$117,091
Current Officers, Directors, Trustees, and Key Employees---$110,903
All Other Expenses---$108,366
Other Expenses---$77,180
Fees for Service Investment Mgmnt Fees---$35,288
Fees for Services Accounting---$33,800
Fees for Services Legal---$22,358
Advertising---$8,452
Total Functional Expenses$0$0$0$6,328,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,711,986
Total Expenses per Form 990$6,328,011
Expenses per Audited Statements$6,292,723
Expenses Not Reported on Form 990$419,263
Expenses Not Reported on Financial Statements$35,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Gamma Delta FoundationIndianapolis, IN501(c)(3)Educational Purposes$150,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - CanadaSALES OF JEWELRY AND OTHER INVENTORY ITEMS - $15,740Jewelry Sales to Canadian Chapter Members00-
North America - CanadaMEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS - $95,961Membership, Pledge, and Initiation Dues From Members of Fraternity Chapters in Canada00-
North America - CanadaRISK MANAGEMENT PROGRAM FEES - $24,174Risk Management Program Revenue From Chapters in Canada00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alumnae Chapter Fees From Initiation Fees$619,544
Capital Lease Obligations$26,797
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Alpha gamma delta fraternity has both collegiate and alumnae members. Members are solicited and join the fraternity through a local chapter initiation process.”

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

“The organization has special election procedures for electing council members. Council members are nominated and the nominations are reviewed by the elections committee. The following individuals are allowed to vote and elect incoming board members: past and current council members, volunteer service team members, collegiate chapter presidents, alumnae chapter presidents, incorporated house association presidents and chapter advisors.”

Form 990, Part VI, Section B, Line 11B

“The organization receives a copy of form 990 and it is reviewed by the international council prior to filing.”

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

“The organization has council members submit conflict of interest disclosures at least annually. Any conflicts are addressed on a case-by-case basis and are promptly resolved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Delta Fraternity
EIN
22-1550561
Phone
3176634200
Address
8710 NORTH MERIDIAN STREET, INDIANAPOLIS, IN 46260

Signing Officer

Name
Lindsay Jarman
Title
Interim Executive Director
Phone
3178722655
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Jarman
Formed
1904
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
209

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization uses a payroll leasing company. Therefore, the organization has payroll expenses listed on part ix, lines 5 through 10, but has indicated zero employees and no payroll reports filed.”

FORM 990, PART XII, LINE 2C:

“The organization has an executive finance committee that is responsible for oversight of the audit process as well as selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“A portion of collegiate dues, new member or initiation fees is allocated for housing and to benefit alumnae chapters. Certain house associations are required to remit excess income to the fraternity. Policy requires that, in certain cases, the fraternity hold funds on behalf of chapters and house associations.”

PART V, LINE 4:

“Investment earnings from endowment funds are restricted for archives preservation and display.”

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 u.s. Generally accepted accounting principles.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -23,789. Cost of goods sold -395,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 23,789. Cost of goods sold 395,474.”

Raw XML AppendixShowing 400 of 685 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 PRES - ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES - COLLEGIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES - EXTENSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES - PANHELLENIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0212043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05469484
IRS990/GrossReceiptsAmt011743368
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt038667
IRS990/GrossSalesOfInventoryAmt0863445
IRS990/GroupExemptionNum00416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0175869
IRS990/InitiationFeesAndCapContriAmt0819400
IRS990/InsuranceGrp/TotalAmt0695028
IRS990/IntangibleAssetsGrp/EOYAmt06770
IRS990/InterestGrp/TotalAmt0127724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082623
IRS990/InvestmentIncomeGrp/ExclusionAmt0195324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230612
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02212094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02120517
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04855700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04217819
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01765216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04134533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04498811
IRS990/LandBldgEquipCostOrOtherBssAmt06264027
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05257441
IRS990/LessRentalExpensesGrp/RealAmt023789
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PERPETUATE AMONG A GROUP OF COLLEGE WOMEN A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP, TO DEVELOP WOMANHOOD, TO STRIVE FOR THE ATTAINMENT OF HIGH IDEALS IN COLLEGE, COMMUNITY AND PERSONAL LIFE, AND TO TRAIN FOR LEADERSHIP AND A SENSE OF RESPONSIBILITY FOR THE WELFARE OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02475104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02356751
IRS990/NetAssetsOrFundBalancesBOYAmt05728520
IRS990/NetAssetsOrFundBalancesEOYAmt05472359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0212043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0467971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0467971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014878
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014878
IRS990/NetUnrelatedBusTxblIncmAmt0452
IRS990/NetUnrlzdGainsLossesInvstAmt05186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117091
IRS990/OfficeExpensesGrp/TotalAmt0403683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048326
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142710
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2MAGAZINE PUBLICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/TotalAmt03138
IRS990/OtherExpensesGrp/TotalAmt1143364
IRS990/OtherExpensesGrp/TotalAmt2116898
IRS990/OtherExpensesGrp/TotalAmt377180
IRS990/OtherLiabilitiesGrp/BOYAmt0716062
IRS990/OtherLiabilitiesGrp/EOYAmt0646341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LATE REPORT FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02503
IRS990/OtherRevenueTotalAmt050922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01037667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0982661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0193682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053130
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308707
IRS990/PrincipalOfficerNm0LINDSAY JARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION/TLC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST FROM CHAPTER LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335469
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201886
IRS990/PYGrantsAndSimilarPaidAmt0153774
IRS990/PYInvestmentIncomeAmt0225338
IRS990/PYOtherExpensesAmt04037648
IRS990/PYOtherRevenueAmt0678512
IRS990/PYProgramServiceRevenueAmt04940268
IRS990/PYRevenuesLessExpensesAmt0-599209
IRS990/PYSalariesCompEmpBnftPaidAmt02453791
IRS990/PYTotalExpensesAmt06645213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06046004
IRS990/ReconcilationRevenueExpnssAmt0-261347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014878
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0194639
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0194639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595504
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03329320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04167706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01454761
IRS990ScheduleD/ExpensesNotReportedAmt0419263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035288
IRS990ScheduleD/ExpensesSubtotalAmt06292723
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035288
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035288
IRS990ScheduleD/LandGrp/BookValueAmt0641560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05186
IRS990ScheduleD/OtherExpensesIncludedAmt0419263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1619544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALUMNAE CHAPTER FEES FROM INITIATION FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-419263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02120517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89830
IRS990ScheduleD/RevenueNotReportedAmt05186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-383975
IRS990ScheduleD/RevenueSubtotalAmt06450639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PORTION OF COLLEGIATE DUES, NEW MEMBER OR INITIATION FEES IS ALLOCATED FOR HOUSING AND TO BENEFIT ALUMNAE CHAPTERS. CERTAIN HOUSE ASSOCIATIONS ARE REQUIRED TO REMIT EXCESS INCOME TO THE FRATERNITY. POLICY REQUIRES THAT, IN CERTAIN CASES, THE FRATERNITY HOLD FUNDS ON BEHALF OF CHAPTERS AND HOUSE ASSOCIATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED FOR ARCHIVES PRESERVATION AND DISPLAY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -23,789. COST OF GOODS SOLD -395,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 23,789. COST OF GOODS SOLD 395,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04498811
IRS990ScheduleD/TotalBookValueSecuritiesAmt02120517
IRS990ScheduleD/TotalExpensesPerForm990Amt06328011
IRS990ScheduleD/TotalLiabilityAmt0646341
IRS990ScheduleD/TotalRevenuePerForm990Amt06066664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06455825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,701,990
Liabilities
$8,229,631
Net assets
$5,472,359
Revenue
$6,066,664
Expenses
$6,328,011
Net income
-$261,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.17$5.65$5.57$5.32$0.25
2023Summary only. Only limited summary data is available for this year.$11.7$7.48$4.23$4.37$5.12$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.10$4.94$5.50$5.66$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.74$6.28$5.36$4.50$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.87$4.13$5.24$6.04$0.80
2019Summary only. Only limited summary data is available for this year.$12.4$7.78$4.59$6.36$7.22$0.87
2018Detailed filing. Detailed filing data is available for this year.$13.7$8.23$5.47$6.07$6.33$0.26
2018Summary only. Only limited summary data is available for this year.$13.7$8.23$5.47$6.07$6.33$0.26
2017Summary only. Only limited summary data is available for this year.$13.7$7.94$5.73$6.05$6.65$0.60
2016Detailed filing. Detailed filing data is available for this year.$14.4$8.36$6.09$5.95$5.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.6$6.28$7.28$5.58$4.37$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.6$5.36$6.27$4.75$5.52$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.67$6.94$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$3.79$6.14$4.06