Civic Intelligence

Lambda Chi Alpha Fraternity Inc

990 • Fiscal year 2019 • EIN 35-0459180

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

26th percentile

0.21x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.21x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-7.0%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,732,790

Down $1,012,755 (-15%) from 2018

Net Assets

Down

$4,506,039

Down $737,845 (-14%) from 2018

Liabilities

Down

$1,226,751

Down $274,910 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$5,922,442

Down $443,611 (-7.0%) from 2018

Expenses

Up

$6,713,503

Up $930,000 (+16%) from 2018

Net Income

Down

-$791,061

Down $1,373,611 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$5,732,790
Liabilities$1,226,751
Net Assets$4,506,039
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$5,922,442
Expenses$6,713,503
Net Income-$791,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,091,697
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
Savings and Temporary Cash Investments$662$3,387,002▲ $3,386,340
Prepaid Expenses and Deferred Charges$953,459$891,769▼ $61,690
Investments Other Securities$563,185$737,849▲ $174,664
Cash and Non-Interest-Bearing Accounts$4,497,390$335,786▼ $4,161,604
Land, Buildings, and Equipment, Net$252,551$176,241▼ $76,310
Accounts Receivable$378,397$151,326▼ $227,071
Inventories for Sale or Use$99,013$52,817▼ $46,196
Receivables From Officers Etc$888--
Total Assets$6,745,545$5,732,790▼ $1,012,755
Liabilities
Other Liabilities$916,241$920,274▲ $4,033
Deferred Revenue$384,125$221,350▼ $162,775
Accounts Payable and Accrued Expenses$201,295$85,127▼ $116,168
Total Liabilities$1,501,661$1,226,751▼ $274,910
Net Assets / Fund Balance
Unrestricted Net Assets$5,243,884$4,506,039▼ $737,845
Total Net Assets Fund Balance$5,243,884$4,506,039▼ $737,845
Total Liabilities and Net Assets / Fund Balance$6,745,545$5,732,790▼ $1,012,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,290$600,422$763,712
Leasehold Improvements$12,951$29,473$42,424
Closely Held Equity Interests$737,849--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T FarkasChief Executive OfficerFT$193,541$212,879$406,420
Tony RobinsonChief Financial OfficerFT$123,699$24,636$148,335
Tad LichtenauerDirector of CommunicationsFT$114,384$24,147$138,531

Board Members and Trustees

NameTitle
Jeff StuermanChairman
David HuffineVice Chairman
Colin ShearmireDirector
David LeathersDirector
Greg CastaniasDirector
Ian McfarlandDirector
Lenard BendoDirector
Lucas LundDirector
Matthias EbeyerDirector
Scott ReikofskiDirector
Timothy TuckerDirector
Scott JacksonSecretary
Steve PattisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trajectory Development LLCIt ServicesPO BOX 50325, Indianapolis, IN 46250$157,667
Revenue and Support

Revenue Composition

Contributions and Grants
$196,000
Program Service Revenue
$5,415,425
Investment Income
$47,432
Other Revenue
$263,585
All Other Contributions
$196,000
Change in Net Assets
$-791,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,074,777
Revenue Not Reported on Financial Statements
$-152,335
Revenue Not Reported on Form 990
$53,216
Other Revenue Adjustments
$-152,375
Total Revenue per Audited Statements
$6,127,993
Total Revenue per Form 990
$5,922,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,535,756
Salaries, Compensation, and Employee Benefits$2,144,324
Grants and Similar Amounts Paid$33,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,434,399
Other Salaries and Wages---$1,136,666
Travel---$812,358
Conferences and Meetings---$700,055
Current Officers, Directors, Trustees, and Key Employees---$572,660
Occupancy---$388,993
Information Technology---$233,965
Other Employee Benefits---$229,896
Payroll Taxes---$146,492
Fees for Services Other---$117,974
Depreciation Depletion---$85,309
Office Expenses---$82,316
All Other Expenses---$63,778
Pension Plan Contributions---$58,610
Other Expenses---$42,598
Grants to Domestic Orgs---$30,048
Fees for Services Accounting---$20,364
Fees for Services Legal---$13,515
Grants to Domestic Individuals---$3,375
Fees for Service Investment Mgmnt Fees---$40
Total Functional Expenses$0$0$0$6,713,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,865,838
Total Expenses per Form 990$6,713,503
Expenses per Audited Statements$6,713,463
Expenses Not Reported on Form 990$152,375
Expenses Not Reported on Financial Statements$40
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
$79,348

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, But Not the United StatesProgram ServicesMember Dues and Fees Related to Three Lambda Chi Alpha Chapters.00$79,348
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$888--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Rehabilitation Liability$716,958
Self Insured Claims Reserve$203,316
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
Troy Medley
Title
Chief Executive Officer
Phone
3178728000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Medley
Formed
1909
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
1,284

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 XI, LINE 9:

“Change in csv of life insurance 6,381. Change in equity of llc 41,821.”

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 united states 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 concluded that as of june 30, 2019 and 2018 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. As such, the fraternity is generally exempt from income taxes. However, the fraternity is required to file federal form 990 return of organization exempt from income tax and a corresponding state return, which are informational returns only. The fraternity has filed its federal and state income tax returns for periods through june 30, 2018. 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 6,381. Change in equity of llc 41,821.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -152,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 152,375.”

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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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13389224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114384
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATIONS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt030048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GrossSalesOfInventoryAmt01617
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt01434399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064312
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt064312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0563185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0737849
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176241
IRS990/LandBldgEquipCostOrOtherBssAmt0806136
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016880
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 WITH HOST INSTITIUTIONS, AND AN EMPHASIS ON HIGHER AVERAGE CHAPTER SIZE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05243884
IRS990/NetAssetsOrFundBalancesEOYAmt04506039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16880
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-16880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-150758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-150758
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt0158360
IRS990/NetUnrlzdGainsLossesInvstAmt05014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0388993
IRS990/OfficeExpensesGrp/TotalAmt082316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt048202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229896
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT, R
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt043190
IRS990/OtherExpensesGrp/TotalAmt1423857
IRS990/OtherExpensesGrp/TotalAmt273045
IRS990/OtherExpensesGrp/TotalAmt342598
IRS990/OtherLiabilitiesGrp/BOYAmt0916241
IRS990/OtherLiabilitiesGrp/EOYAmt0920274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LLC ORDINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENTS - FOUNDATI
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229043
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0167097
IRS990/OtherRevenueTotalAmt0271140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0146492
IRS990/PensionPlanContributionsGrp/TotalAmt058610
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0953459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891769
IRS990/PrincipalOfficerNm0TROY MEDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02715507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02715507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498971
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/Desc0THE HEALTH & WELLNESS TEAM PROVIDES CHAPTERS WITH RISK MANAGEMENT TOOLS AND LIABILITY INSURANCE, OFFERING COVERAGE TO CHAPTERS, MEMBERS, AND ALUMNI VOLUNTEERS THROUGH A THIRD PARTY INSURANCE AGENCY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298393
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt029023
IRS990/PYOtherExpensesAmt03554689
IRS990/PYOtherRevenueAmt0180134
IRS990/PYProgramServiceRevenueAmt05858503
IRS990/PYRevenuesLessExpensesAmt0582550
IRS990/PYSalariesCompEmpBnftPaidAmt02218814
IRS990/PYTotalExpensesAmt05783503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06366053
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0888
IRS990/ReconcilationRevenueExpnssAmt0-791061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0141503
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0141503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03387002
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/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0737849
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0763712
IRS990ScheduleD/ExpensesNotReportedAmt0152375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040
IRS990ScheduleD/ExpensesSubtotalAmt06713463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05014
IRS990ScheduleD/OtherExpensesIncludedAmt0152375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER REHABILITATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SELF INSURED CLAIMS RESERVE
IRS990ScheduleD/OtherRevenueAmt048202
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-152375
IRS990ScheduleD/RevenueNotReportedAmt053216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-152335
IRS990ScheduleD/RevenueSubtotalAmt06074777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE UNITED STATES 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 CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018 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. AS SUCH, THE FRATERNITY IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FRATERNITY IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2018. 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 6,381. CHANGE IN EQUITY OF LLC 41,821.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -152,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 152,375.
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/TotalBookValueLandBuildingsAmt0176241
IRS990ScheduleD/TotalBookValueSecuritiesAmt0737849
IRS990ScheduleD/TotalExpensesPerForm990Amt06713503
IRS990ScheduleD/TotalLiabilityAmt0920274
IRS990ScheduleD/TotalRevenuePerForm990Amt05922442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06127993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06865838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732,790
Liabilities
$1,226,751
Net assets
$4,506,039
Revenue
$5,922,442
Expenses
$6,713,503
Net income
-$791,061
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
2019Detailed filing. Detailed filing data is available for this year.$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