Civic Intelligence

Alpha Gamma Rho Inc Delta Chapter

990 • Fiscal year 2017 • EIN 35-6030583

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization ProfileNONE
2660 S Priestford RdYorktown, IN 47396

(317) 277-9964

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-55%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

15th percentile

-8.9%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,444,847

Down $85,490 (-5.6%) from 2016

Net Assets

Down

$1,444,847

Down $85,490 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin2nd percentile

Revenue

Down

$154,578

Down $15,066 (-8.9%) from 2016

Expenses

Up

$240,068

Up $54,969 (+30%) from 2016

Net Income

Down

-$85,490

Down $70,035 (-453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,530,337Liabilities 2016: $0Net Assets 2016: $1,530,3372016Assets 2017: $1,444,847Liabilities 2017: $0Net Assets 2017: $1,444,8472017Assets 2018: $1,355,072Liabilities 2018: $0Net Assets 2018: $1,355,0722018Assets 2019: $4,182,902Liabilities 2019: $2,800,000Net Assets 2019: $1,382,9022019Assets 2020: $4,264,208Liabilities 2020: $2,240,000Net Assets 2020: $2,024,2082020Assets 2021: $4,243,335Liabilities 2021: $2,240,000Net Assets 2021: $2,003,3352021Assets 2022: $3,554,939Liabilities 2022: $1,648,459Net Assets 2022: $1,906,4802022Assets 2023: $3,540,741Liabilities 2023: $1,563,732Net Assets 2023: $1,977,0092023Assets 2024: $3,410,967Liabilities 2024: $1,468,267Net Assets 2024: $1,942,7002024Assets 2025: $3,289,319Liabilities 2025: $1,383,837Net Assets 2025: $1,905,4822025

Highlighted filing

2017

Assets$1,444,847
Liabilities$0
Net Assets$1,444,847
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $169,644Expenses 2016: $185,099Net Income 2016: -$15,4552016Revenue 2017: $154,578Expenses 2017: $240,068Net Income 2017: -$85,4902017Revenue 2018: $154,656Expenses 2018: $244,431Net Income 2018: -$89,7752018Revenue 2019: $367,610Expenses 2019: $339,780Net Income 2019: $27,8302019Revenue 2020: $1,027,984Expenses 2020: $386,678Net Income 2020: $641,3062020Revenue 2021: $328,149Expenses 2021: $349,022Net Income 2021: -$20,8732021Revenue 2022: $246,505Expenses 2022: $343,360Net Income 2022: -$96,8552022Revenue 2023: $428,826Expenses 2023: $358,297Net Income 2023: $70,5292023Revenue 2024: $286,806Expenses 2024: $321,115Net Income 2024: -$34,3092024Revenue 2025: $282,519Expenses 2025: $319,737Net Income 2025: -$37,2182025

Highlighted filing

2017

Revenue$154,578
Expenses$240,068
Net Income-$85,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$154,578
Mission and Program Overview

Mission

Provision of living quarters for members of agr-delta chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,313$948,792▼ $42,521
Savings and Temporary Cash Investments$332,652$332,918▲ $266
Cash and Non-Interest-Bearing Accounts$206,372$163,137▼ $43,235
Total Assets$1,530,337$1,444,847▼ $85,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,337$1,444,847▼ $85,490
Total Net Assets Fund Balance$1,530,337$1,444,847▼ $85,490
Total Liabilities and Net Assets / Fund Balance$1,530,337$1,444,847▼ $85,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,164$1,091,681$1,874,845
Equipment$25,628$189,071$214,699
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Anthony HahnPresident
Jeremy KellySecretary
Matt HillTreasurer
Jeff TollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,312
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$-85,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$142,368
Depreciation Depletion---$51,525
Occupancy---$40,148
Travel---$3,240
Fees for Services Legal---$1,968
Fees for Services Accounting---$819
Total Functional Expenses$0$0$0$240,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Rho Inc Delta Chapter
EIN
35-6030583
Address
2660 S PRIESTFORD RD, YORKTOWN, IN 47396

Signing Officer

Name
Matt Hill
Title
Treasurer
Signed
2018-01-31

Organization Details

Principal Officer
Matt Hill
Formed
1922
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Pherson & Associates Pc Cpas
Address
410 S 18TH STREET, LAFAYETTE, IN 47905
Preparer
Donald G Ruth CPA
Phone
7657421056
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charge 300 0 0 property management 55,897 0 0 fundraising consultants 86,171 0 0 total 142,368 0 0”

Raw XML Appendix247 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0MATT HILL
IRS990/BooksInCareOfDetail/PhoneNum03172779964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 S PRIESTFORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-85490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240068
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt051525
IRS990/Desc0PROVISION OF LIVING QUARTERS FOR MEMBERS OF ALPHA GAMMA RHO - DELTA CHAPTER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0142368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY HAHN
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948792
IRS990/LandBldgEquipCostOrOtherBssAmt02229544
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF LIVING QUARTERS FOR MEMBERS OF AGR-DELTA CHAPTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01530337
IRS990/NetAssetsOrFundBalancesEOYAmt01444847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0185099
IRS990/PYProgramServiceRevenueAmt0169371
IRS990/PYRevenuesLessExpensesAmt0-15455
IRS990/PYTotalExpensesAmt0185099
IRS990/PYTotalRevenueAmt0169644
IRS990/ReconcilationRevenueExpnssAmt0-85490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01874845
IRS990ScheduleD/EquipmentGrp/BookValueAmt025628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214699
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 300 0 0 PROPERTY MANAGEMENT 55,897 0 0 FUNDRAISING CONSULTANTS 86,171 0 0 TOTAL 142,368 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530337
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IRS990/TotalAssetsGrp/BOYAmt01530337
IRS990/TotalAssetsGrp/EOYAmt01444847
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd047396
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA GAMMA RHO INC DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0356030583
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 S PRIESTFORD RD
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047396
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017DDC33D25AB135ABC4EB79C4136C1BA62209842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351405191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07657421056
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G RUTH CPA
ReturnHeader/ReturnTs02018-02-01T17:43:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,444,847
Liabilities
$0
Net assets
$1,444,847
Revenue
$154,578
Expenses
$240,068
Net income
-$85,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$1.38$1.91$0.28$0.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.47$1.94$0.29$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.56$1.98$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.65$1.91$0.25$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.24$2.24$2.00$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.26$2.24$2.02$1.03$0.39$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.18$2.80$1.38$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.17$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits