Civic Intelligence

Alpha Sigma Phi Fraternity Inc

990 • Fiscal year 2016 • EIN 31-4359813

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ALPHASIGMAPHI.ORG

Refreshing map…

710 Adams StreetCarmel, IN 46032

(317) 843-1911

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,241,434

No earlier filing loaded for comparison.

Net Assets

$2,588,255

No earlier filing loaded for comparison.

Liabilities

$653,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

$3,248,748

No earlier filing loaded for comparison.

Expenses

$2,941,350

No earlier filing loaded for comparison.

Net Income

$307,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,241,434Liabilities 2016: $653,179Net Assets 2016: $2,588,2552016Assets 2017: $3,057,808Liabilities 2017: $495,088Net Assets 2017: $2,562,7202017Assets 2018: $3,557,748Liabilities 2018: $561,982Net Assets 2018: $2,995,7662018Assets 2019: $3,925,907Liabilities 2019: $792,385Net Assets 2019: $3,133,5222019Assets 2020: $4,142,642Liabilities 2020: $721,855Net Assets 2020: $3,420,7872020Assets 2021: $4,417,023Liabilities 2021: $500,082Net Assets 2021: $3,916,9412021Assets 2022: $4,486,738Liabilities 2022: $537,391Net Assets 2022: $3,949,3472022Assets 2024: $3,011,891Liabilities 2024: $289,636Net Assets 2024: $2,722,2552024

Highlighted filing

2016

Assets$3,241,434
Liabilities$653,179
Net Assets$2,588,255
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2016: $3,248,748Expenses 2016: $2,941,350Net Income 2016: $307,3982016Revenue 2017: $3,535,029Expenses 2017: $3,452,848Net Income 2017: $82,1812017Revenue 2018: $3,786,951Expenses 2018: $3,348,027Net Income 2018: $438,9242018Revenue 2019: $4,211,117Expenses 2019: $4,021,084Net Income 2019: $190,0332019Revenue 2020: $3,912,573Expenses 2020: $3,632,779Net Income 2020: $279,7942020Revenue 2021: $3,578,190Expenses 2021: $3,241,474Net Income 2021: $336,7162021Revenue 2022: $4,239,555Expenses 2022: $3,935,986Net Income 2022: $303,5692022Revenue 2024: $5,205,314Expenses 2024: $5,141,462Net Income 2024: $63,8522024

Highlighted filing

2016

Revenue$3,248,748
Expenses$2,941,350
Net Income$307,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$4,467,896
Mission and Program Overview

Mission

To better the man through the creation and perpetuation of brotherhood founded upon the values of character: silence, charity, honor, purity, and patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$826,142$926,885▲ $100,743
Accounts Receivable$589,137$561,396▼ $27,741
Cash and Non-Interest-Bearing Accounts$385,007$530,368▲ $145,361
Land, Buildings, and Equipment, Net$330,119$511,365▲ $181,246
Other Notes and Loans Receivable, Net$164,959$325,764▲ $160,805
Savings and Temporary Cash Investments$328,619$248,975▼ $79,644
Prepaid Expenses and Deferred Charges$58,129$96,897▲ $38,768
Inventories for Sale or Use$24,085$33,429▲ $9,344
Pledges and Grants Receivable-$6,355-
Total Assets$2,706,197$3,241,434▲ $535,237
Liabilities
Deferred Revenue$150,355$222,150▲ $71,795
Other Liabilities$204,152$184,332▼ $19,820
Unsecured Notes Loans Payable-$160,139-
Accounts Payable and Accrued Expenses$50,831$86,558▲ $35,727
Total Liabilities$405,338$653,179▲ $247,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,300,859$2,588,255▲ $287,396
Total Net Assets Fund Balance$2,300,859$2,588,255▲ $287,396
Total Liabilities and Net Assets / Fund Balance$2,706,197$3,241,434▲ $535,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,203$200,196$682,399
Other Land Buildings$29,162$149,768$178,930
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HemingerPresident/ceFT$111,670$58,685$170,355
Gordon HemingerPresident/CEO-$111,670$2,850$114,520

Board Members and Trustees

NameTitle
Scott SchwartzGeneral Coun
Geoffrey GrissomGrand Counci
Jeff HoffmanGrand Counci
Josh OrendiGrand Counci
Logan DunniganGrand Counci
Mike WatersGrand Counci
Sam HarrisGrand Counci
Will GeiselhartGrand Counci
Robert KutzGrand Histor
Matt MaurerGrand Jr Pre
Byron HughesGrand Marsha
Rodney RuskGrand Secret
Bryan ProctorGrand Sr Pre
Thomas BrownGrand Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,039
Program Service Revenue
$859,992
Investment Income
$-3,946
Other Revenue
$96,663
Change in Net Assets
$307,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,839
Revenue Not Reported on Financial Statements
$4,909
Revenue Not Reported on Form 990
$-8,272
Total Revenue per Audited Statements
$3,235,567
Total Revenue per Form 990
$3,248,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,069
Salaries, Compensation, and Employee Benefits$1,175,781
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$878,762
Travel---$810,917
Conferences and Meetings---$193,700
Current Officers, Directors, Trustees, and Key Employees---$111,670
Other Employee Benefits---$82,658
Payroll Taxes---$75,074
Office Expenses---$72,471
All Other Expenses---$68,297
Other Expenses---$48,998
Pension Plan Contributions---$27,617
Fees for Services Other---$26,392
Depreciation Depletion---$25,475
Insurance---$22,047
Occupancy---$20,808
Fees for Services Accounting---$11,445
Interest---$8,971
Fees for Services Legal---$8,269
Information Technology---$6,618
Grants to Domestic Individuals---$5,500
Fees for Service Investment Mgmnt Fees---$4,909
Advertising---$1,696
Total Functional Expenses$0$0$0$2,941,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,948,171
Total Expenses per Form 990$2,941,350
Expenses per Audited Statements$2,936,441
Expenses Not Reported on Form 990$11,730
Expenses Not Reported on Financial Statements$4,909
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
Funds Held in Trust$184,332
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committee meeting results are communicated during board meetings and documented in the minutes.”

Form 990, Page 6, Part VI, Line 11B

“The fraternity president receives and reviews a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board and fraternity president monitor the policy and individuals- and board members' adherence to it. All conflicts are addressed and corrections are enforced on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 15A

“The presidents salary is determined annually in connection with a performance review performed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Sigma Phi Fraternity Inc
EIN
31-4359813
Phone
3178431911
Address
710 ADAMS STREET, CARMEL, IN 46032

Signing Officer

Name
Gordon Heminger
Title
President/CEO
Phone
3178431911
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Heminger
Formed
1845
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
1,950

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Chapter services, expansion, governance, scholarships, and alumni development.”

Form 990, Part XI, Line 9

“Cost of merchandise sold 11,730 cost of merchandise sold -11,730”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the organization evaluates all significant tax positions to ensure compliance with the exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2016, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organizations federal and state tax returns remain open and subject to examination beginning with the tax year ended june 30, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 11,730”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 11,730”

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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01207418
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01784039
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BETTER THE MAN THROUGH THE CREATION AND PERPETUATION OF BROTHERHOOD FOUNDED UP ON THE VALUES OF CHARACTER: SILENCE, CHARITY, HONOR, PURITY, AND PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02300859
IRS990/NetAssetsOrFundBalancesEOYAmt02588255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09376
IRS990/NetUnrlzdGainsLossesInvstAmt0-20002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020808
IRS990/OfficeExpensesGrp/TotalAmt072471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082658
IRS990/OtherExpensesGrp/Desc0FRATERNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RISK MANAGEMENT PROGRAM
IRS990/OtherExpensesGrp/Desc3BROTHERHOOD EXPANSION
IRS990/OtherExpensesGrp/TotalAmt0153358
IRS990/OtherExpensesGrp/TotalAmt1145188
IRS990/OtherExpensesGrp/TotalAmt2130510
IRS990/OtherExpensesGrp/TotalAmt348998
IRS990/OtherLiabilitiesGrp/BOYAmt0204152
IRS990/OtherLiabilitiesGrp/EOYAmt0184332
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026152
IRS990/OtherRevenueTotalAmt026152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0325764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt075074
IRS990/PensionPlanContributionsGrp/TotalAmt027617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06355
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096897
IRS990/PrincipalOfficerNm0GORDON HEMINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIABILITY INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLVEN HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310425
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER & COLONY DEVELOPMENT : PROVIDES SUPPORT TO THE CHAPTER DEVELOPMENT TEAM, WHO ADVISES THE FRATERNITY'S UNDERGRADUATE CHAPTERS. THE CHAPTER DEVELOPMENT AREA IS IN CHARGE OF PROMOTING THE ADDITION OF MEN TO THE FRATERNITY AND THIS AREA ALSO INCLUDES MEMBERSHIP DUES AND FEES. THE SUPPORT STAFF SPENDS MOST OF THEIR TIME MANAGING THIS DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEVATE: INTERNATIONAL LEADERSHIP CONFERENCE, INCLUDING SPECIFIC TRACKS SUCH AS CAREER PREPARATION, HEALTH & WELLNESS, SERVICE & PHILANTHROPY, PROFESSIONAL SPEAKING, RITUAL, RECRUITMENT, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER SERVICES, EXPANSION, GOVERNANCE, SCHOLARSHIPS, AND ALUMNI DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153468
IRS990/PYGrantsAndSimilarPaidAmt04400
IRS990/PYInvestmentIncomeAmt028375
IRS990/PYOtherExpensesAmt01598863
IRS990/PYOtherRevenueAmt084212
IRS990/PYProgramServiceRevenueAmt0778107
IRS990/PYRevenuesLessExpensesAmt0553406
IRS990/PYSalariesCompEmpBnftPaidAmt0887493
IRS990/PYTotalExpensesAmt02490756
IRS990/PYTotalRevenueAmt03044162
IRS990/ReconcilationRevenueExpnssAmt0307398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0512000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061135
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt061135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248975
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/BuildingsGrp/BookValueAmt0482203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682399
IRS990ScheduleD/ExpensesNotReportedAmt011730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04909
IRS990ScheduleD/ExpensesSubtotalAmt02936441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04909
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20002
IRS990ScheduleD/OtherExpensesIncludedAmt011730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt011730
IRS990ScheduleD/RevenueNotReportedAmt0-8272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04909
IRS990ScheduleD/RevenueSubtotalAmt03243839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2016, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 11,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD 11,730
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511365
IRS990ScheduleD/TotalExpensesPerForm990Amt02941350
IRS990ScheduleD/TotalLiabilityAmt0184332
IRS990ScheduleD/TotalRevenuePerForm990Amt03248748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03235567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02948171
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS ARE SUBJECT TO ACADEMIC MONITORING AND VERIFICATION OF EXPENSES INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt055835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON HEMINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0114520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt055835
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTER SERVICES, EXPANSION, GOVERNANCE, SCHOLARSHIPS, AND ALUMNI DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING RESULTS ARE COMMUNICATED DURING BOARD MEETINGS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FRATERNITY PRESIDENT RECEIVES AND REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND FRATERNITY PRESIDENT MONITOR THE POLICY AND INDIVIDUALS- AND BOARD MEMBERS' ADHERENCE TO IT. ALL CONFLICTS ARE ADDRESSED AND CORRECTIONS ARE ENFORCED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENTS SALARY IS DETERMINED ANNUALLY IN CONNECTION WITH A PERFORMANCE REVIEW PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF MERCHANDISE SOLD 11,730 COST OF MERCHANDISE SOLD -11,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,434
Liabilities
$653,179
Net assets
$2,588,255
Revenue
$3,248,748
Expenses
$2,941,350
Net income
$307,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.29$2.72$5.21$5.14$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.54$3.95$4.24$3.94$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.50$3.92$3.58$3.24$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.72$3.42$3.91$3.63$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.79$3.13$4.21$4.02$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.56$3.00$3.79$3.35$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.50$2.56$3.54$3.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$3.25$2.94$0.31