Civic Intelligence

Phi Kappa Psi Fraternity

990 • Fiscal year 2017 • EIN 36-2362161

Jun 01, 2016 to May 31, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.PHIKAPPAPSI.COM

View Organization Page

5395 Emerson WayIndianapolis, IN 46226

(317) 632-1852

Siviq Scores

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

Liabilities / Assets

5th percentile

0.03x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.04x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-9.7%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$218,982

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

41%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$6,874,281

Down $779,334 (-10%) from 2016

Net Assets

Down

$6,665,298

Down $517,983 (-7.2%) from 2016

Liabilities

Down

$208,983

Down $261,351 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin14th percentile

Revenue

Up

$5,319,031

Up $1,554,605 (+41%) from 2016

Expenses

Up

$5,837,014

Up $423,063 (+7.8%) from 2016

Net Income

Up

-$517,983

Up $1,131,542 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2014: $7,834,667Liabilities 2014: $276,858Net Assets 2014: $7,557,8092014Assets 2015: $8,515,423Liabilities 2015: $381,788Net Assets 2015: $8,133,6352015Assets 2016: $7,653,615Liabilities 2016: $470,334Net Assets 2016: $7,183,2812016Assets 2017: $6,874,281Liabilities 2017: $208,983Net Assets 2017: $6,665,2982017Assets 2018: $7,797,394Liabilities 2018: $944,581Net Assets 2018: $6,852,8132018Assets 2019: $2,274,604Liabilities 2019: $1,221,636Net Assets 2019: $1,052,9682019Assets 2020: $2,264,614Liabilities 2020: $566,012Net Assets 2020: $1,698,6022020Assets 2021: $1,977,593Liabilities 2021: $476,541Net Assets 2021: $1,501,0522021Assets 2022: $3,086,235Liabilities 2022: $811,409Net Assets 2022: $2,274,8262022Assets 2023: $3,856,663Liabilities 2023: $1,322,403Net Assets 2023: $2,534,2602023Assets 2024: $3,874,343Liabilities 2024: $1,368,036Net Assets 2024: $2,506,3072024

Highlighted filing

2017

Assets$6,874,281
Liabilities$208,983
Net Assets$6,665,298
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,920,292Expenses 2014: $3,175,439Net Income 2014: $744,8532014Revenue 2015: $4,414,046Expenses 2015: $3,785,577Net Income 2015: $628,4692015Revenue 2016: $3,764,426Expenses 2016: $5,413,951Net Income 2016: -$1,649,5252016Revenue 2017: $5,319,031Expenses 2017: $5,837,014Net Income 2017: -$517,9832017Revenue 2018: $5,177,807Expenses 2018: $4,990,292Net Income 2018: $187,5152018Revenue 2019: $4,812,482Expenses 2019: $5,088,112Net Income 2019: -$275,6302019Revenue 2020: $4,069,037Expenses 2020: $3,536,070Net Income 2020: $532,9672020Revenue 2021: $1,978,142Expenses 2021: $2,551,586Net Income 2021: -$573,4442021Revenue 2022: $3,577,760Expenses 2022: $3,220,135Net Income 2022: $357,6252022Revenue 2023: $3,789,770Expenses 2023: $3,558,112Net Income 2023: $231,6582023Revenue 2024: $3,462,956Expenses 2024: $3,596,087Net Income 2024: -$133,1312024

Highlighted filing

2017

Revenue$5,319,031
Expenses$5,837,014
Net Income-$517,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,741,637
Mission and Program Overview

Mission

The organization is an association of men of integrity who strive to develop the individual in his intellect, in his involvement in the community, and in his faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,033,080$5,550,477▼ $482,603
Prepaid Expenses and Deferred Charges$498,408$540,137▲ $41,729
Land, Buildings, and Equipment, Net$273,186$337,805▲ $64,619
Accounts Receivable$207,747$222,721▲ $14,974
Cash and Non-Interest-Bearing Accounts$597,376$190,549▼ $406,827
Inventories for Sale or Use$43,818$32,592▼ $11,226
Total Assets$7,653,615$6,874,281▼ $779,334
Liabilities
Other Liabilities$22,692$122,253▲ $99,561
Accounts Payable and Accrued Expenses$203,438$78,330▼ $125,108
Deferred Revenue$244,204$8,400▼ $235,804
Total Liabilities$470,334$208,983▼ $261,351
Net Assets / Fund Balance
Unrestricted Net Assets$7,020,286$6,526,781▼ $493,505
Temporarily Rstr Net Assets$162,995$138,517▼ $24,478
Total Net Assets Fund Balance$7,183,281$6,665,298▼ $517,983
Total Liabilities and Net Assets / Fund Balance$7,653,615$6,874,281▼ $779,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,994$383,993$704,987
Equipment$16,811$95,985$112,796
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GuidiExecutive Director (non-voting)FT$173,077$45,905$173,077

Board Members and Trustees

NameTitle
James D BoylePresident
Shannon E PriceVice President
Dustin MeeksArchon
Jaipartap RanuArchon
Nicholas SharpArchon
Nicolas SuarezArchon
Thomas ZorrillaArchon
Xhoni QytezaArchon
David MoyerSecretary
Miguel FlechasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,160
Program Service Revenue
$3,921,066
Investment Income
$680,493
Other Revenue
$66,312
All Other Contributions
$651,160
Change in Net Assets
$-517,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,319,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,679
Total Revenue per Audited Statements
$5,376,710
Total Revenue per Form 990
$5,319,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,833,200
Salaries, Compensation, and Employee Benefits$2,003,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,392,335
Insurance---$891,070
Travel---$517,374
Office Expenses---$372,009
Current Officers, Directors, Trustees, and Key Employees---$242,606
Other Employee Benefits---$218,962
Payroll Taxes---$135,516
Fees for Services Other---$133,665
Occupancy---$95,711
Information Technology---$94,557
Fees for Services Accounting---$70,911
Depreciation Depletion---$68,012
Conferences and Meetings---$27,015
Other Expenses---$22,462
Fees for Services Legal---$15,055
Pension Plan Contributions---$14,395
Fees for Service Investment Mgmnt Fees---$9,320
All Other Expenses---$8,255
Interest---$3,088
Total Functional Expenses$0$0$0$5,837,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,894,693
Expenses per Audited Statements$5,837,014
Total Expenses per Form 990$5,837,014
Expenses Not Reported on Form 990$57,679
Expenses Not Reported on Financial Statements$0
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
Capital Lease$99,561
Funds Held in Trust$22,692
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 members of this fraternity shall be classified as undergraduates and alumni. The term "undergraduate" shall include every member of this fraternity who is in actual attendance as a student in any department of the college where the chapter by which he was initiated, or to which he was last transferred, is located. The term "alumnus" shall include all other members of this fraternity.”

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

“The organization has individuals who have the power to elect or appoint members of the governing body.”

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

“Rate changes and by-law changes are subject to approval by the grand arch council which is comprised of chapter delegates who are also members of the fraternity.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 10B

“The organization has individual chapters nationwide. The organization's role is to guide these chapters with resources and best practices and not to independently or individually supervise these chapters.”

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

“The return will be provided to the governing body for review before being signed.”

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

“All employees, board members, and executive council are required to sign an annual declaration of any conflicts of interest.”

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

“The executive council ensures the executive director's salary is comparable to other executives in similar organizations. In addition, any bonuses awarded are based on achieving established benchmarks.”

Form 990, Part VI, Section C, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption, other governing documents, conflict of interest policy, and financial statements shall be made available, upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi Fraternity
EIN
36-2362161
Phone
3176321852
Address
5395 EMERSON WAY, INDIANAPOLIS, IN 46226

Signing Officer

Name
Miguel Flechas
Title
Treasurer
Phone
3176321852
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Flechas
Formed
1987
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
8250 WOODFIELD CROSSING BLVD SUITE, 300, INDIANAPOLIS, IN 46240
Preparer
Michelle Siner
Phone
3174690169
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The fraternity files annual returns in the u. S. Federal and indiana jurisdictions. Currently, the three prior tax years are open and subject to examination by the internal revenue service and the indiana department of revenue. However, the fraternity is not currently under audit nor has it been contacted by these jurisdictions. Based on the evaluation of the fraternity's tax positions, management believes all significant positions taken would be upheld under an examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 57,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 57,679.”

Raw XML AppendixShowing 400 of 466 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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0559537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-34711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt095711
IRS990/OfficeExpensesGrp/TotalAmt0372009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218962
IRS990/OtherExpensesGrp/Desc0WWLS/GAC
IRS990/OtherExpensesGrp/Desc1CLUB DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01360556
IRS990/OtherExpensesGrp/TotalAmt1103042
IRS990/OtherExpensesGrp/TotalAmt241098
IRS990/OtherExpensesGrp/TotalAmt322462
IRS990/OtherLiabilitiesGrp/BOYAmt022692
IRS990/OtherLiabilitiesGrp/EOYAmt0122253
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11999
IRS990/OtherRevenueTotalAmt029754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0135516
IRS990/PensionPlanContributionsGrp/TotalAmt014395
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540137
IRS990/PrincipalOfficerNm0MIGUEL FLECHAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER SERVICE/CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION/GRAND ARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02325158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11263283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11263283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332625
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION EXPENDITURES FOR THE PROMOTION OF CITIZENSHIP, LEADERSHIP, AND SCHOLASTIC ACHIEVEMENT OF THE UNDERGRADUATE AND ALUMNI MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530237
IRS990/PYGrantsAndSimilarPaidAmt01730
IRS990/PYInvestmentIncomeAmt0-128840
IRS990/PYOtherExpensesAmt03942616
IRS990/PYOtherRevenueAmt0115742
IRS990/PYProgramServiceRevenueAmt03247287
IRS990/PYRevenuesLessExpensesAmt0-1649525
IRS990/PYSalariesCompEmpBnftPaidAmt01469605
IRS990/PYTotalExpensesAmt05413951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764426
IRS990/ReconcilationRevenueExpnssAmt0-517983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071269
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt071269
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/EquipmentGrp/BookValueAmt016811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112796
IRS990ScheduleD/ExpensesNotReportedAmt057679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05837014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt057679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt057679
IRS990ScheduleD/RevenueNotReportedAmt057679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05319031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY FILES ANNUAL RETURNS IN THE U. S. FEDERAL AND INDIANA JURISDICTIONS. CURRENTLY, THE THREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. HOWEVER, THE FRATERNITY IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FRATERNITY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 57,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 57,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337805
IRS990ScheduleD/TotalExpensesPerForm990Amt05837014
IRS990ScheduleD/TotalLiabilityAmt0122253
IRS990ScheduleD/TotalRevenuePerForm990Amt05319031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05376710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05894693
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK GUIDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PROVIDED A VEHICLE BY THE FILING ORGANIZATION FOR PERSONAL USE. THE EXECUTIVE DIRECTOR USES THE VEHICLE 95% FOR BUSINESS AND 5% FOR PERSONAL USE WITH APPROXIMATLEY 5,000 MILES DRIVEN ON IT IN A YEAR. ALSO, THE FILING ORGANIZATION PROVIDES AN APARTMENT FOR FREE TO THE EXECUTIVE DIRECTOR FOR PERSONAL USE. THE FAIR MARKET VALUE OF THE RENT FOR THIS APARTMENT DURING THE 2016 CALENDAR YEAR IS $26,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THIS FRATERNITY SHALL BE CLASSIFIED AS UNDERGRADUATES AND ALUMNI. THE TERM "UNDERGRADUATE" SHALL INCLUDE EVERY MEMBER OF THIS FRATERNITY WHO IS IN ACTUAL ATTENDANCE AS A STUDENT IN ANY DEPARTMENT OF THE COLLEGE WHERE THE CHAPTER BY WHICH HE WAS INITIATED, OR TO WHICH HE WAS LAST TRANSFERRED, IS LOCATED. THE TERM "ALUMNUS" SHALL INCLUDE ALL OTHER MEMBERS OF THIS FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INDIVIDUALS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RATE CHANGES AND BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE GRAND ARCH COUNCIL WHICH IS COMPRISED OF CHAPTER DELEGATES WHO ARE ALSO MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS INDIVIDUAL CHAPTERS NATIONWIDE. THE ORGANIZATION'S ROLE IS TO GUIDE THESE CHAPTERS WITH RESOURCES AND BEST PRACTICES AND NOT TO INDEPENDENTLY OR INDIVIDUALLY SUPERVISE THESE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES, BOARD MEMBERS, AND EXECUTIVE COUNCIL ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COUNCIL ENSURES THE EXECUTIVE DIRECTOR'S SALARY IS COMPARABLE TO OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. IN ADDITION, ANY BONUSES AWARDED ARE BASED ON ACHIEVING ESTABLISHED BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138517
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07653615
IRS990/TotalAssetsEOYAmt06874281
IRS990/TotalAssetsGrp/BOYAmt07653615
IRS990/TotalAssetsGrp/EOYAmt06874281
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0651160
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt05837014
IRS990/TotalGrossUBIAmt0751762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,874,281
Liabilities
$208,983
Net assets
$6,665,298
Revenue
$5,319,031
Expenses
$5,837,014
Net income
-$517,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.37$2.51$3.46$3.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.32$2.53$3.79$3.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.81$2.27$3.58$3.22$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$1.98$2.55$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.70$4.07$3.54$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.05$4.81$5.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.94$6.85$5.18$4.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.21$6.67$5.32$5.84$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.47$7.18$3.76$5.41$1.65
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.38$8.13$4.41$3.79$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.28$7.56$3.92$3.18$0.74