Civic Intelligence

Lambda Chi Alpha Fraternity Inc

990 • Fiscal year 2012 • EIN 35-0459180

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

8741 Founders Road46268
Siviq Scores

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

Liabilities / Assets

51st percentile

0.40x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,681,139

No earlier filing loaded for comparison.

Net Assets

$2,826,922

No earlier filing loaded for comparison.

Liabilities

$1,854,217

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,265,011

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,681,139Liabilities 2012: $1,854,217Net Assets 2012: $2,826,9222012Assets 2013: $5,362,090Liabilities 2013: $1,741,690Net Assets 2013: $3,620,4002013Assets 2014: $5,613,668Liabilities 2014: $1,464,274Net Assets 2014: $4,149,3942014Assets 2015: $5,184,920Liabilities 2015: $1,240,236Net Assets 2015: $3,944,6842015Assets 2016: $5,629,077Liabilities 2016: $1,179,203Net Assets 2016: $4,449,8742016Assets 2017: $5,716,269Liabilities 2017: $1,093,784Net Assets 2017: $4,622,4852017Assets 2018: $6,745,545Liabilities 2018: $1,501,661Net Assets 2018: $5,243,8842018Assets 2019: $5,732,790Liabilities 2019: $1,226,751Net Assets 2019: $4,506,0392019Assets 2020: $5,804,314Liabilities 2020: $1,673,769Net Assets 2020: $4,130,5452020Assets 2021: $7,623,862Liabilities 2021: $3,085,791Net Assets 2021: $4,538,0712021Assets 2022: $5,400,944Liabilities 2022: $3,497,907Net Assets 2022: $1,903,0372022Assets 2023: $6,329,265Liabilities 2023: $6,105,805Net Assets 2023: $223,4602023Assets 2024: $6,659,087Liabilities 2024: $6,105,683Net Assets 2024: $553,4042024

Highlighted filing

2012

Assets$4,681,139
Liabilities$1,854,217
Net Assets$2,826,922

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,265,0112012Expenses 2013: $4,429,7132013Revenue 2014: $5,384,742Expenses 2014: $4,868,133Net Income 2014: $516,6092014Revenue 2015: $6,147,435Expenses 2015: $6,358,399Net Income 2015: -$210,9642015Revenue 2016: $5,949,508Expenses 2016: $5,470,773Net Income 2016: $478,7352016Revenue 2017: $6,232,258Expenses 2017: $6,069,011Net Income 2017: $163,2472017Revenue 2018: $6,366,053Expenses 2018: $5,783,503Net Income 2018: $582,5502018Revenue 2019: $5,922,442Expenses 2019: $6,713,503Net Income 2019: -$791,0612019Revenue 2020: $5,969,909Expenses 2020: $6,337,189Net Income 2020: -$367,2802020Revenue 2021: $6,798,372Expenses 2021: $6,463,370Net Income 2021: $335,0022021Revenue 2022: $7,162,533Expenses 2022: $9,895,761Net Income 2022: -$2,733,2282022Revenue 2023: $7,757,361Expenses 2023: $9,318,779Net Income 2023: -$1,561,4182023Revenue 2024: $7,848,992Expenses 2024: $8,076,755Net Income 2024: -$227,7632024

Highlighted filing

2012

Revenue-
Expenses$4,265,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,144,568
Mission and Program Overview

Mission

Our mission is to inspire and equip collegiate men to lead an ethical life of growth, service and leadership. To accomplish this, our activities focus on providing educational chapter management experiences, increased alumni volunteer participation, a healthy and safe chapter environment, partnerships with host institiutions, and an emphasis on higher average chapter size.

Major Activities

Activity 2
General assembly and leadership seminars provide annual leadership and development training. Legislation is discussed and enacted in each even numbered year with each event held in alternating years.
Activity 3
Chapter service involves visitation to chapters and colonies by fraternity staff and personnel, who have gone through training and education prior to visitations. The visitations include inspections, counseling and leadership for members.
Filing and Contact Details

Filer

EIN
35-0459180
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IRS990/Activity2/Description0GENERAL ASSEMBLY AND LEADERSHIP SEMINARS PROVIDE ANNUAL LEADERSHIP AND DEVELOPMENT TRAINING. LEGISLATION IS DISCUSSED AND ENACTED IN EACH EVEN NUMBERED YEAR WITH EACH EVENT HELD IN ALTERNATING YEARS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 JUNE 30, 2009 THROUGH JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX DIFFERENCE OF LLC INVESTMENT -4,717.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK/TAX DIFFERENCE IN LLC INVESTMENT -4,717.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD, PART VIII, LINE 10B -37,365. RENTAL EXPENSES, PART VIII, LINE 6B -137,922. INVESTMENT INCOME ALLOCATED TO REHABILITATION LIABILITY 4,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD, PART VIII, LINE 10B 37,365. RENTAL EXPENSES, PART VIII, LINE 6B 137,922.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INVESTMENT INCOME ALLOCATED TO REHABILITATION LIABILITY 4,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0728
IRS990ScheduleD/InvestmentExpensesNotIncluded20728
IRS990ScheduleD/Land/BookValue0163862
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163862
IRS990ScheduleD/LeaseholdImprovements/BookValue0147082
IRS990ScheduleD/LeaseholdImprovements/Depreciation0174553
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0321635
IRS990ScheduleD/OtherAmount0-4717
IRS990ScheduleD/OtherAssets/BookValue0253555
IRS990ScheduleD/OtherAssets/Description0DEFERRED COMP FUNDING - INVESTMENTS
IRS990ScheduleD/OtherExpensesIncluded0175287
IRS990ScheduleD/OtherExpensesNotIncluded04704
IRS990ScheduleD/OtherLiabilities/Amount0795705
IRS990ScheduleD/OtherLiabilities/Amount1288391
IRS990ScheduleD/OtherLiabilities/Amount2329178
IRS990ScheduleD/OtherLiabilities/Amount334600
IRS990ScheduleD/OtherLiabilities/Amount48050
IRS990ScheduleD/OtherLiabilities/Description0CHAPTER REHABILITATION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2SELF INSURED CLAIMS RESERVE
IRS990ScheduleD/OtherLiabilities/Description3CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description4SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues0-4717
IRS990ScheduleD/OtherRevenuesNotIncluded0-170583
IRS990ScheduleD/RevenueNotRptdF9900-4717
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-169855
IRS990ScheduleD/RevenueSubtotal05139136
IRS990ScheduleD/TotalAdjustments0-4717

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$6.11$0.55$7.85$8.08$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$6.11$0.22$7.76$9.32$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$3.50$1.90$7.16$9.90$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.09$4.54$6.80$6.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.67$4.13$5.97$6.34$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.23$4.51$5.92$6.71$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.50$5.24$6.37$5.78$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.09$4.62$6.23$6.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.18$4.45$5.95$5.47$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.24$3.94$6.15$6.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.46$4.15$5.38$4.87$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.74$3.62$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.85$2.83$4.27