Civic Intelligence

Phi Kappa Psi Fraternity

990 • Fiscal year 2018 • EIN 36-2362161

Jun 01, 2017 to May 31, 2018 • Filed on Oct 23, 2018

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

17th percentile

0.12x

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

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

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

62nd percentile

3.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$257,771

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,797,394

Up $923,113 (+13%) from 2017

Net Assets

Up

$6,852,813

Up $187,515 (+2.8%) from 2017

Liabilities

Up

$944,581

Up $735,598 (+352%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Down

$5,177,807

Down $141,224 (-2.7%) from 2017

Expenses

Down

$4,990,292

Down $846,722 (-15%) from 2017

Net Income

Up

$187,515

Up $705,498 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$7,797,394
Liabilities$944,581
Net Assets$6,852,813
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$5,177,807
Expenses$4,990,292
Net Income$187,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$6,481,604
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$5,550,477$5,702,683▲ $152,206
Prepaid Expenses and Deferred Charges$540,137$957,851▲ $417,714
Accounts Receivable$222,721$394,744▲ $172,023
Land, Buildings, and Equipment, Net$337,805$315,944▼ $21,861
Cash and Non-Interest-Bearing Accounts$190,549$254,691▲ $64,142
Pledges and Grants Receivable$0$145,405▲ $145,405
Inventories for Sale or Use$32,592$26,076▼ $6,516
Total Assets$6,874,281$7,797,394▲ $923,113
Liabilities
Deferred Revenue$8,400$534,612▲ $526,212
Accounts Payable and Accrued Expenses$78,330$312,203▲ $233,873
Other Liabilities$122,253$97,766▼ $24,487
Total Liabilities$208,983$944,581▲ $735,598
Net Assets / Fund Balance
Unrestricted Net Assets$6,526,781$6,680,112▲ $153,331
Temporarily Rstr Net Assets$138,517$172,701▲ $34,184
Total Net Assets Fund Balance$6,665,298$6,852,813▲ $187,515
Total Liabilities and Net Assets / Fund Balance$6,874,281$7,797,394▲ $923,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,411$434,901$709,312
Equipment$41,533$107,152$148,685
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GuidiExecutive Director (non-voFT$200,000$57,771$200,000

Board Members and Trustees

NameTitle
James D BoylePresident
Shannon E PriceVice President
Arjun BajpaiArchon
Austin ShissionArchon
Drake BroussardArchon
Garrett HimstedtArchon
Hunter MusicArchon
Luis Gonzalez MedinaArchon
David MoyerSecretary
Miguel FlechasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,851
Program Service Revenue
$3,784,545
Investment Income
$485,059
Other Revenue
$89,352
All Other Contributions
$818,851
Change in Net Assets
$187,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,804
Total Revenue per Audited Statements
$5,229,611
Total Revenue per Form 990
$5,177,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,094,009
Salaries, Compensation, and Employee Benefits$1,880,283
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,262,153
Insurance---$1,214,616
All Other Expenses---$404,489
Current Officers, Directors, Trustees, and Key Employees---$239,002
Travel---$232,036
Other Employee Benefits---$229,034
Information Technology---$152,084
Occupancy---$119,855
Payroll Taxes---$117,483
Other Expenses---$113,275
Office Expenses---$83,689
Depreciation Depletion---$62,075
Conferences and Meetings---$55,353
Fees for Services Accounting---$45,616
Fees for Services Legal---$44,190
Pension Plan Contributions---$32,611
Interest---$15,179
Grants to Domestic Orgs---$12,000
Fees for Services Other---$8,712
Fees for Service Investment Mgmnt Fees---$5,912
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$4,990,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,042,096
Expenses per Audited Statements$4,990,292
Total Expenses per Form 990$4,990,292
Expenses Not Reported on Form 990$51,804
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Endowment Fund of the Phi Kappa Psi FraternityIndianapolis, IN501(c)(3)Start-up Contribution for New Foundation$12,000
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$75,074
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
2018-10-23
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
47
Volunteers
204

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 51,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 51,804.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06665298
IRS990/NetAssetsOrFundBalancesEOYAmt06852813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389945
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0389945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0119855
IRS990/OfficeExpensesGrp/TotalAmt083689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229034
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1GRAND ARCH COUNCIL
IRS990/OtherExpensesGrp/Desc2ROT PROGRAM
IRS990/OtherExpensesGrp/Desc3PUBLICATION
IRS990/OtherExpensesGrp/TotalAmt0232868
IRS990/OtherExpensesGrp/TotalAmt1172601
IRS990/OtherExpensesGrp/TotalAmt2131459
IRS990/OtherExpensesGrp/TotalAmt3113275
IRS990/OtherLiabilitiesGrp/BOYAmt0122253
IRS990/OtherLiabilitiesGrp/EOYAmt097766
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11207
IRS990/OtherRevenueTotalAmt044593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117483
IRS990/PensionPlanContributionsGrp/TotalAmt032611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145405
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0957851
IRS990/PrincipalOfficerNm0MIGUEL FLECHAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER SERVICE/CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION/GRAND ARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02603403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219050
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION EXPENDITURES FOR THE PROMOTION OF CITIZENSHIP, LEADERSHIP, AND SCHOLASTIC ACHIEVEMENT OF THE UNDERGRADUATE AND ALUMNI MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651160
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0680493
IRS990/PYOtherExpensesAmt03833200
IRS990/PYOtherRevenueAmt066312
IRS990/PYProgramServiceRevenueAmt03921066
IRS990/PYRevenuesLessExpensesAmt0-517983
IRS990/PYSalariesCompEmpBnftPaidAmt02003814
IRS990/PYTotalExpensesAmt05837014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05319031
IRS990/ReconcilationRevenueExpnssAmt0187515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt090204
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt090204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148685
IRS990ScheduleD/ExpensesNotReportedAmt051804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04990292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt051804
IRS990ScheduleD/RevenueNotReportedAmt051804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05177807
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 51,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 51,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315944
IRS990ScheduleD/TotalExpensesPerForm990Amt04990292
IRS990ScheduleD/TotalLiabilityAmt097766
IRS990ScheduleD/TotalRevenuePerForm990Amt05177807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05229611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05042096
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0START-UP CONTRIBUTION FOR NEW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ENDOWMENT FUND OF THE PHI KAPPA PSI FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0366130655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05395 EMERSON WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046226
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
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-VO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
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 99% FOR BUSINESS AND 1% FOR PERSONAL USE WITH APPROXIMATLEY 2,500 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 2017 CALENDAR YEAR IS $12,207.
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/BOYAmt0138517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172701
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06874281
IRS990/TotalAssetsEOYAmt07797394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,797,394
Liabilities
$944,581
Net assets
$6,852,813
Revenue
$5,177,807
Expenses
$4,990,292
Net income
$187,515
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