Civic Intelligence

Alpha Sigma Phi Fraternity Inc

990 • Fiscal year 2017 • EIN 31-4359813

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

8.8%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,057,808

Down $183,626 (-5.7%) from 2016

Net Assets

Down

$2,562,720

Down $25,535 (-1.0%) from 2016

Liabilities

Down

$495,088

Down $158,091 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$3,535,029

Up $286,281 (+8.8%) from 2016

Expenses

Up

$3,452,848

Up $511,498 (+17%) from 2016

Net Income

Down

$82,181

Down $225,217 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$3,057,808
Liabilities$495,088
Net Assets$2,562,720
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$3,535,029
Expenses$3,452,848
Net Income$82,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,552,995
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$926,885$1,246,126▲ $319,241
Accounts Receivable$561,396$460,463▼ $100,933
Cash and Non-Interest-Bearing Accounts$530,368$401,066▼ $129,302
Land, Buildings, and Equipment, Net$511,365$297,015▼ $214,350
Other Notes and Loans Receivable, Net$325,764$270,116▼ $55,648
Savings and Temporary Cash Investments$248,975$249,174▲ $199
Prepaid Expenses and Deferred Charges$96,897$103,295▲ $6,398
Inventories for Sale or Use$33,429$30,553▼ $2,876
Pledges and Grants Receivable$6,355--
Total Assets$3,241,434$3,057,808▼ $183,626
Liabilities
Other Liabilities$184,332$208,387▲ $24,055
Deferred Revenue$222,150$194,122▼ $28,028
Unsecured Notes Loans Payable$160,139--
Accounts Payable and Accrued Expenses$86,558$92,579▲ $6,021
Total Liabilities$653,179$495,088▼ $158,091
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,255$2,562,720▼ $25,535
Total Net Assets Fund Balance$2,588,255$2,562,720▼ $25,535
Total Liabilities and Net Assets / Fund Balance$3,241,434$3,057,808▼ $183,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,016$213,504$482,520
Other Land Buildings$27,999$142,652$170,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon F HemingerPresident/ceFT$126,088$75,455$201,543
Gordon F HemingerPresident/CEO-$126,088$8,055$134,143
Matthew HumbergerEmployeeFT$68,037$42,063$110,100

Board Members and Trustees

NameTitle
Scott a SchwartzGeneral Coun
G Scott GrissomGrand Counci
Gregory M KroenckeGrand Counci
Joshua a OrendiGrand Counci
Rodney M RuskGrand Counci
Daniel E Duncan IiGrand Histor
Jeffrey R HoffmanGrand Jr Pre
Byron a HughesGrand Marsha
David a YonensonGrand Secret
Matthew S MaurerGrand Sr Pre
Thomas L BrownGrand Treasu
Christian T BarnesUng Grand Co
Ryker O MooreUng Grand Co
Tristin M SweeneyUng Grand Co
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,963
Program Service Revenue
$860,926
Investment Income
$44,363
Other Revenue
$91,777
Change in Net Assets
$82,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,030
Revenue Not Reported on Financial Statements
$31,999
Revenue Not Reported on Form 990
$93,543
Other Revenue Adjustments
$24,054
Total Revenue per Audited Statements
$3,596,573
Total Revenue per Form 990
$3,535,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,834
Salaries, Compensation, and Employee Benefits$1,655,514
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,293,538
Travel---$686,340
Conferences and Meetings---$323,979
Current Officers, Directors, Trustees, and Key Employees---$133,736
All Other Expenses---$119,119
Payroll Taxes---$111,774
Other Employee Benefits---$80,732
Office Expenses---$54,892
Information Technology---$52,479
Other Expenses---$37,406
Pension Plan Contributions---$35,734
Depreciation Depletion---$23,306
Occupancy---$21,558
Insurance---$15,064
Fees for Services Accounting---$12,158
Fees for Service Investment Mgmnt Fees---$7,945
Grants to Domestic Individuals---$7,500
Fees for Services Other---$3,960
Fees for Services Legal---$1,880
Advertising---$1,399
Total Functional Expenses$0$0$0$3,452,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,452,848
Total Expenses per Audited Statements$3,427,491
Expenses per Audited Statements$3,420,849
Expenses Not Reported on Financial Statements$31,999
Other Expense Adjustments$24,054
Expenses Not Reported on Form 990$6,642
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$208,387
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 F Heminger
Title
President/CEO
Phone
3178431911
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon F Heminger
Formed
1845
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
2,000

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

“Loss on discontinued opertaions of clven, llc -194,617”

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, 2017, 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, 2014.”

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

“Cost of merchandise sold 6,642”

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

“LOAN EXPENSES 24,054”

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

“Cost of merchandise sold 6,642”

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

“LOAN EXPENSES 24,054”

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IRS990/LandBldgEquipCostOrOtherBssAmt0653171
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011324
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembershipDuesAmt02010963
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02562720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014671
IRS990/NetUnrlzdGainsLossesInvstAmt086901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021558
IRS990/OfficeExpensesGrp/TotalAmt054892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-194617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080732
IRS990/OtherExpensesGrp/Desc0FRATERNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RISK MANAGEMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TOMAHAWK MAGAZINE
IRS990/OtherExpensesGrp/TotalAmt0227117
IRS990/OtherExpensesGrp/TotalAmt1144244
IRS990/OtherExpensesGrp/TotalAmt256988
IRS990/OtherExpensesGrp/TotalAmt337406
IRS990/OtherLiabilitiesGrp/BOYAmt0184332
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED PARTY SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt013669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0325764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0270116
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0111774
IRS990/PensionPlanContributionsGrp/TotalAmt035734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06355
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0GORDON F HEMINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIABILITY INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252624
IRS990/ProgSrvcAccomActy2Grp/Desc0BETTER THE MAN: AN INNOVATIVE PROGRAM OCCURRING IN JANUARY THAT IS DESIGNED FOR DEVELOPING LEADERSHIP SKILLS FOR PRESIDENTS, TREASURERS, SERGEANTS-AT- ARMS, MARSHALS, RECRUITMENT DIRECTORS, SCHOLARSHIP DIRECTORS, MEMBERSHIP EDUCATION DIRECTORS, AND BROTHERHOOD RETENTION DIRECTORS. IT PROVIDES UNDERGRADUATE OFFICERS THE OPPORTUNITY TO DEVELOP POSITION-BASED SKILLS THEY CAN USE WHEN THEY RETURN TO THEIR CAMPUSES TO CREATE POSITIVE CHANGE FOR THEIR CHAPTERS/PROVISIONAL CHAPTERS AND FRATERNITY AND SORORITY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER SERVICES, EXPANSION, GOVERNANCE, SCHOLARSHIPS, AND ALUMNI DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02296039
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0-3946
IRS990/PYOtherExpensesAmt01760069
IRS990/PYOtherRevenueAmt096663
IRS990/PYProgramServiceRevenueAmt0859992
IRS990/PYRevenuesLessExpensesAmt0307398
IRS990/PYSalariesCompEmpBnftPaidAmt01175781
IRS990/PYTotalExpensesAmt02941350
IRS990/PYTotalRevenueAmt03248748
IRS990/ReconcilationRevenueExpnssAmt082181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0527000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063437
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt063437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249174
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/ExpensesNotReportedAmt06642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031999
IRS990ScheduleD/ExpensesSubtotalAmt03420849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07945
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086901
IRS990ScheduleD/OtherExpensesIncludedAmt06642
IRS990ScheduleD/OtherExpensesNotIncludedAmt024054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt06642
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024054
IRS990ScheduleD/RevenueNotReportedAmt093543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031999
IRS990ScheduleD/RevenueSubtotalAmt03503030
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, 2017, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 6,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOAN EXPENSES 24,054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF MERCHANDISE SOLD 6,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOAN EXPENSES 24,054
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297015
IRS990ScheduleD/TotalExpensesPerForm990Amt03452848
IRS990ScheduleD/TotalLiabilityAmt0208387
IRS990ScheduleD/TotalRevenuePerForm990Amt03535029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03596573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03427491
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02532
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON F HEMINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt067400
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,808
Liabilities
$495,088
Net assets
$2,562,720
Revenue
$3,535,029
Expenses
$3,452,848
Net income
$82,181
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
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.50$2.56$3.54$3.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.65$2.59$3.25$2.94$0.31