Civic Intelligence

Northern Dke Association

990EZ • Fiscal year 2021 • EIN 31-1667338

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

2221 University Ave SE Suite 111Minneapolis, MN 55414

(612) 624-5015

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$428,563

Up $66,403 (+18%) from 2020

Net Assets

Up

$143,966

Up $69,063 (+92%) from 2020

Liabilities

Down

$284,597

Down $2,660 (-0.9%) from 2020

Revenue

Up

$190,945

Up $89,542 (+88%) from 2020

Expenses

Up

$121,883

Up $21,453 (+21%) from 2020

Net Income

Up

$69,062

Up $68,089 (+6998%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $362,160Liabilities 2020: $287,257Net Assets 2020: $74,9032020Assets 2021: $428,563Liabilities 2021: $284,597Net Assets 2021: $143,9662021Assets 2022: $698,668Liabilities 2022: $428,625Net Assets 2022: $270,0432022Assets 2023: $761,630Liabilities 2023: $439,665Net Assets 2023: $321,9652023Assets 2024: $818,244Liabilities 2024: $414,313Net Assets 2024: $403,9312024Assets 2025: $866,542Liabilities 2025: $412,305Net Assets 2025: $454,2372025

Highlighted filing

2021

Assets$428,563
Liabilities$284,597
Net Assets$143,966

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $101,403Expenses 2020: $100,430Net Income 2020: $9732020Revenue 2021: $190,945Expenses 2021: $121,883Net Income 2021: $69,0622021Revenue 2022: $240,848Expenses 2022: $114,771Net Income 2022: $126,0772022Revenue 2023: $186,090Expenses 2023: $134,166Net Income 2023: $51,9242023Revenue 2024: $201,301Expenses 2024: $119,335Net Income 2024: $81,9662024Revenue 2025: $198,329Expenses 2025: $148,024Net Income 2025: $50,3052025

Highlighted filing

2021

Revenue$190,945
Expenses$121,883
Net Income$69,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$190,945
Mission and Program Overview

Mission

Provide collegiate frat housing

Program Services

DescriptionGrantsExpenses
PROVIDING COLLEGIATE FRATERNITY HOUSING AND INTERACTION AMONG ALUMNI AND STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COXPresidentPT$0--
JASON GILBERTSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Dke Association
EIN
31-1667338
Address
2221 UNIVERSITY AVE SE SUITE 111, Minneapolis, MN 55414

Signing Officer

Name
Jason Gilbertson
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fraternity Purchasing Association
Address
2221 UNIVERSITY AVE SE STE 111, MINNEAPOLIS, MN 55414
Preparer
Michelle Ballensky
Phone
6126245015
Supplemental Narrative

Additional Explanations

Part I, Line 16 Other Expense

Administrative 332, amortization/depreciation 18650, bad debt expense 110, capital campaign 28006, interest expense 11021, scholarships 600, insurance 7967, miscellaneous 265

Part II, Line 24 Other Assets

Accounts receivable 30746, prepaid expense 2714, net loan costs 317, fpa advance deposit 500

Part II, Line 26 Other Liabilities

Undergraduate deposits 11200, accounts payable 3187, deferred income 13600, notes payable 24900, accrued exp 6240 mortgage payable 173655, loans payable 51815

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRATERNITY PURCHASING ASS
IRS990EZ/BooksInCareOfDetail/PhoneNum06126245015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 UNIVERSITY AVE SE 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04309
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428563
IRS990EZ/GrossReceiptsAmt0190945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257346
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113225
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143966
IRS990EZ/OccupancyRentUtltsAndMaintAmt050623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034277
IRS990EZ/OtherExpensesTotalAmt066951
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGIATE FRAT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COLLEGIATE FRATERNITY HOUSING AND INTERACTION AMONG ALUMNI AND STUDENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121883
IRS990EZ/TotalRevenueAmt0190945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIALCLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 332, AMORTIZATION/DEPRECIATION 18650, BAD DEBT EXPENSE 110, CAPITAL CAMPAIGN 28006, INTEREST EXPENSE 11021, SCHOLARSHIPS 600, INSURANCE 7967, MISCELLANEOUS 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 30746, PREPAID EXPENSE 2714, NET LOAN COSTS 317, FPA ADVANCE DEPOSIT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDERGRADUATE DEPOSITS 11200, ACCOUNTS PAYABLE 3187, DEFERRED INCOME 13600, NOTES PAYABLE 24900, ACCRUED EXP 6240 MORTGAGE PAYABLE 173655, LOANS PAYABLE 51815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN DKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311667338
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 UNIVERSITY AVE SE SUITE 111
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410265424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRATERNITY PURCHASING ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 UNIVERSITY AVE SE STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06126245015
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BALLENSKY
ReturnHeader/ReturnTs02021-11-09T13:37:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERTSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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