Civic Intelligence

Lambda Chi Alpha Fraternity Inc

990 • Fiscal year 2018 • EIN 35-0459180

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.LAMBDACHI.ORG
11711 N Pennsylvania Street No 250Carmel, IN 46032

(317) 872-8000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.24x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

9.2%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

9.5%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,745,545

Up $1,029,276 (+18%) from 2017

Net Assets

Up

$5,243,884

Up $621,399 (+13%) from 2017

Liabilities

Up

$1,501,661

Up $407,877 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$6,366,053

Up $133,795 (+2.1%) from 2017

Expenses

Down

$5,783,503

Down $285,508 (-4.7%) from 2017

Net Income

Up

$582,550

Up $419,303 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$6,745,545
Liabilities$1,501,661
Net Assets$5,243,884
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$6,366,053
Expenses$5,783,503
Net Income$582,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,452,971
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.

To promote and support affiliated chapters and colonies through the maintenance of an international headquarters while also preserving historical documents, preparing fraternity periodicals and educational materials and the support of educational and risk management programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,375,101$4,497,390▲ $3,122,289
Prepaid Expenses and Deferred Charges$756,885$953,459▲ $196,574
Investments Other Securities$504,003$563,185▲ $59,182
Accounts Receivable$272,322$378,397▲ $106,075
Land, Buildings, and Equipment, Net$340,347$252,551▼ $87,796
Inventories for Sale or Use$132,725$99,013▼ $33,712
Receivables From Officers Etc$5,043$888▼ $4,155
Savings and Temporary Cash Investments$2,329,843$662▼ $2,329,181
Total Assets$5,716,269$6,745,545▲ $1,029,276
Liabilities
Other Liabilities$927,811$916,241▼ $11,570
Deferred Revenue$107,857$384,125▲ $276,268
Accounts Payable and Accrued Expenses$58,116$201,295▲ $143,179
Total Liabilities$1,093,784$1,501,661▲ $407,877
Net Assets / Fund Balance
Unrestricted Net Assets$4,622,485$5,243,884▲ $621,399
Total Net Assets Fund Balance$4,622,485$5,243,884▲ $621,399
Total Liabilities and Net Assets / Fund Balance$5,716,269$6,745,545▲ $1,029,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,540$521,172$754,712
Leasehold Improvements$19,011$23,413$42,424
Closely Held Equity Interests$563,185--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T FarkasChief Executive OfficerFT$187,708$16,883$204,591
Tony RobinsonCFOFT$114,884$24,246$139,130
Tad LichtenauerDirector of CommunicationsFT$106,057$23,771$129,828

Board Members and Trustees

NameTitle
M Fletcher McelreathChairman
Wayne KlasingVice Chairman
Abron HesterDirector
Chance MajewskiDirector
David LeathersDirector
Dr Scott ReikofskiDirector
Ernest VargoDirector
James AbbottDirector
James PhillipsDirector
Jeff StuermanDirector
Lenard BendoDirector
Matt SheehanDirector
Steve PattisonDirector
David M HuffineSecretary
Gregg D BehrensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Pennsylvania Associates LLCProperty Manger/leasing Agent11711 N PENNSYLVANIA ST STE 200, Carmel, IN 46032$243,016
Revenue and Support

Revenue Composition

Contributions and Grants
$298,393
Program Service Revenue
$5,858,503
Investment Income
$29,023
Other Revenue
$180,134
All Other Contributions
$298,393
Change in Net Assets
$582,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,841
Revenue Not Reported on Financial Statements
$-86,788
Revenue Not Reported on Form 990
$38,849
Other Revenue Adjustments
$-86,918
Total Revenue per Audited Statements
$6,491,690
Total Revenue per Form 990
$6,366,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554,689
Salaries, Compensation, and Employee Benefits$2,218,814
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,241,410
Travel---$1,077,969
Insurance---$916,743
Occupancy---$480,859
Current Officers, Directors, Trustees, and Key Employees---$386,299
Pension Plan Contributions---$258,012
Office Expenses---$231,197
Other Employee Benefits---$187,580
Fees for Services Other---$181,653
Information Technology---$153,134
Payroll Taxes---$145,513
Depreciation Depletion---$87,796
All Other Expenses---$86,719
Other Expenses---$57,696
Conferences and Meetings---$45,210
Fees for Services Accounting---$20,518
Grants to Domestic Orgs---$10,000
Advertising---$3,023
Fees for Services Legal---$2,582
Fees for Service Investment Mgmnt Fees---$425
Interest---$253
Total Functional Expenses$0$0$0$5,783,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,870,291
Total Expenses per Form 990$5,783,503
Expenses per Audited Statements$5,783,373
Expenses Not Reported on Form 990$86,918
Expenses Not Reported on Financial Statements$130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Tech UniversityRusselville, AR170(b)(1(a)(ii)Lamp Grant for Professor Rodney Roosevelt$10,000

International Summary

Offices
0
Employees
0
Spending
$62,285

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 - Canada and Mexico, But Not the United StatesProgram ServicesMember Dues and Fees Related to Three Lambda Chi Alpha Chapters.--$62,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,043$888▼ $4,155
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Rehabilitation Liability$726,648
Self Insured Claims Reserve$189,593
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members.”

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

“According to article 3 of the organization's constitution, the general assembly shall be the chief governing body of the organization including in its powers and duties are the election of the officers of the general fraternity.”

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

“Actions of the grand high zeta, including resolutions, are brought before the general assembly in even numbered years for adoption by the membership.”

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

“The finance and audit committees are given a copy of the form 990 for approval. Upon approval, the form is signed and then distributed to the board via e-mail prior to filing.”

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

“The board informally monitors compliance with the conflict of interest policy annually with verbal instruction from the president.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews the ceo performance annually, with input from all directors. Compensation is determined by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1024 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha Fraternity Inc
EIN
35-0459180
Phone
3178728000
Address
11711 N PENNSYLVANIA STREET NO 250, CARMEL, IN 46032

Signing Officer

Name
William T Farkas
Title
Chief Executive Officer
Phone
3178728000
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Farkas
Formed
1909
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
1,300

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN STREET SUITE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization utilizes worksmart systems, a professional employer organization (peo), as a co-employer relationship. All employee and employer tax filings are issued by worksmart systems.”

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance 7,535. Change in equity of llc 31,314.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The fraternity is a not-for-profit organization that is exempt from income taxes under section 501(c)(7) of the internal revenue code and similar state law. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization is any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Certain nonmember income, that would otherwise be taxable, may be set aside. Income that is properly set aside must be used for the qualifying purposes outlined in the set-aside resolution. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has conculded that as of june 30, 2018 and 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The fraternity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fraternity has filed its federal and state income tax returns for periods through june 30, 2017. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv of life insurance 7,535. Change in equity of llc 31,314.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -86,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 86,918.”

Raw XML AppendixShowing 400 of 582 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/PersonNm16TONY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TAD LICHTENAUER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF COMMUNICATIONS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR 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 WOTH HOST INSTITIUTIONS, AND AN EMPHASIS ON HIGHER AVERAGE CHAPTER SIZE.
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/TotalAmt199853
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IRS990/OtherRevenueMiscGrp/Desc0LLC ORDINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENTS - FOUNDATI
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29068
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0756885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0953459
IRS990/PrincipalOfficerNm0WILLIAM T FARKAS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02936409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02936409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313783
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION TEAM PROVIDES EXTENSIVE ONLINE TRAINING AS WELL AS IN-PERSON TRAINING AT CHAPTER WORKSHOPS, SUMMER CONFERENCES, AND CHAPTER PRESIDENTS' SUMMIT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER 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.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0312766
IRS990/PYProgramServiceRevenueAmt05771905
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IRS990/PYSalariesCompEmpBnftPaidAmt01936280
IRS990/PYTotalExpensesAmt06069011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06232258
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0888
IRS990/ReconcilationRevenueExpnssAmt0582550
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION IS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CERTAIN NONMEMBER INCOME, THAT WOULD OTHERWISE BE TAXABLE, MAY BE SET ASIDE. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET-ASIDE RESOLUTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCULDED THAT AS OF JUNE 30, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2017. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CSV OF LIFE INSURANCE 7,535. CHANGE IN EQUITY OF LLC 31,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -86,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 86,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,745,545
Liabilities
$1,501,661
Net assets
$5,243,884
Revenue
$6,366,053
Expenses
$5,783,503
Net income
$582,550
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
2018Detailed filing. Detailed filing data is available for this year.$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