Civic Intelligence

Alpha Gamma Rho Fraternity

990 • Fiscal year 2015 • EIN 37-0152080

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.ALPHAGAMMARHO.ORG

View Organization Page

10101 N Ambassador DriveKansas City, MO 64153

(816) 891-9200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.39x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$204,008

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,204,160

Down $14,229 (-0.2%) from 2014

Net Assets

Down

$3,764,911

Down $99,078 (-2.6%) from 2014

Liabilities

Up

$2,439,249

Up $84,849 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$1,774,938

Up $81,457 (+4.8%) from 2014

Expenses

Up

$1,808,688

Up $257,411 (+17%) from 2014

Net Income

Down

-$33,750

Down $175,954 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,863,519Liabilities 2011: $1,743,229Net Assets 2011: $3,120,2902011Assets 2012: $4,981,468Liabilities 2012: $1,906,387Net Assets 2012: $3,075,0812012Assets 2013: $5,326,733Liabilities 2013: $1,945,217Net Assets 2013: $3,381,5162013Assets 2014: $6,218,389Liabilities 2014: $2,354,400Net Assets 2014: $3,863,9892014Assets 2015: $6,204,160Liabilities 2015: $2,439,249Net Assets 2015: $3,764,9112015Assets 2016: $6,428,820Liabilities 2016: $1,173,309Net Assets 2016: $5,255,5112016Assets 2017: $6,781,816Liabilities 2017: $1,138,343Net Assets 2017: $5,643,4732017Assets 2018: $7,080,599Liabilities 2018: $1,628,721Net Assets 2018: $5,451,8782018Assets 2019: $6,202,638Liabilities 2019: $1,357,382Net Assets 2019: $4,845,2562019Assets 2020: $6,090,455Liabilities 2020: $1,575,734Net Assets 2020: $4,514,7212020Assets 2021: $6,754,024Liabilities 2021: $1,677,656Net Assets 2021: $5,076,3682021Assets 2022: $5,273,875Liabilities 2022: $1,392,286Net Assets 2022: $3,881,5892022Assets 2023: $5,336,700Liabilities 2023: $1,654,354Net Assets 2023: $3,682,3462023Assets 2024: $4,372,490Liabilities 2024: $1,522,014Net Assets 2024: $2,850,4762024Assets 2025: $4,183,082Liabilities 2025: $1,471,344Net Assets 2025: $2,711,7382025

Highlighted filing

2015

Assets$6,204,160
Liabilities$2,439,249
Net Assets$3,764,911
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,599,7292011Expenses 2012: $1,615,6342012Expenses 2013: $1,757,0822013Revenue 2014: $1,693,481Expenses 2014: $1,551,277Net Income 2014: $142,2042014Revenue 2015: $1,774,938Expenses 2015: $1,808,688Net Income 2015: -$33,7502015Revenue 2016: $1,696,573Expenses 2016: $1,511,827Net Income 2016: $184,7462016Revenue 2017: $2,262,920Expenses 2017: $1,642,066Net Income 2017: $620,8542017Revenue 2018: $1,736,250Expenses 2018: $2,017,342Net Income 2018: -$281,0922018Revenue 2019: $2,064,706Expenses 2019: $2,490,765Net Income 2019: -$426,0592019Revenue 2020: $1,756,836Expenses 2020: $1,961,626Net Income 2020: -$204,7902020Revenue 2021: $2,096,286Expenses 2021: $2,229,093Net Income 2021: -$132,8072021Revenue 2022: $1,935,536Expenses 2022: $2,336,670Net Income 2022: -$401,1342022Revenue 2023: $2,202,542Expenses 2023: $2,441,487Net Income 2023: -$238,9452023Revenue 2024: $1,786,541Expenses 2024: $2,798,515Net Income 2024: -$1,011,9742024Revenue 2025: $2,044,965Expenses 2025: $2,373,669Net Income 2025: -$328,7042025

Highlighted filing

2015

Revenue$1,774,938
Expenses$1,808,688
Net Income-$33,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,848,350
Mission and Program Overview

Mission

Advisory services on chapter management, finance and member education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,291,708$3,668,944▲ $377,236
Savings and Temporary Cash Investments$1,575,591$1,384,151▼ $191,440
Cash and Non-Interest-Bearing Accounts$182,194$142,919▼ $39,275
Accounts Receivable$325,337$134,146▼ $191,191
Other Notes and Loans Receivable, Net$170,055$128,066▼ $41,989
Inventories for Sale or Use$74,067$60,836▼ $13,231
Land, Buildings, and Equipment, Net$13,206$29,293▲ $16,087
Prepaid Expenses and Deferred Charges$16,268$131▼ $16,137
Total Assets$6,218,389$6,204,160▼ $14,229
Other Assets Total$569,963$655,674▲ $85,711
Liabilities
Other Liabilities$1,693,966$1,736,334▲ $42,368
Accounts Payable and Accrued Expenses$660,434$702,915▲ $42,481
Total Liabilities$2,354,400$2,439,249▲ $84,849
Net Assets / Fund Balance
Unrestricted Net Assets$3,863,989$3,764,911▼ $99,078
Total Net Assets Fund Balance$3,863,989$3,764,911▼ $99,078
Total Liabilities and Net Assets / Fund Balance$6,218,389$6,204,160▼ $14,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,650$124,264$148,914
Other Land Buildings$4,643$40,156$44,799
Other Assets Org$267,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,169,620$19,155▲ $54,363-$3,154,359
2013$3,018,203$18,930▲ $228,177-$3,169,620
2012$2,931,053$53,730▲ $122,710-$3,018,203
2011$2,979,527$52,020▼ $9,402-$2,931,053
2010$2,802,612$46,305▲ $225,414-$2,979,527
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip JosephsonExecutive DirectorFT$134,790$69,218$204,008

Board Members and Trustees

NameTitle
Calvin WillemssenGrand President
Julian GarciaVice Grand President
David R ParkerFinancial Vice President
Bernard L StallerDirector
Jack H BrittDirector
Keith D BjerkeDirector
Jared J BiciolisUndergraduate Director
K Garrett KaysUndergraduate Director
Kayden K GuymonUndergraduate Director
Nathan J McmullenUndergraduate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$550,108
Program Service Revenue
$661,368
Investment Income
$87,527
Other Revenue
$475,935
All Other Contributions
$35,850
Change in Net Assets
$-33,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,016
Total Revenue per Audited Statements
$1,757,922
Total Revenue per Form 990
$1,774,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,983
Salaries, Compensation, and Employee Benefits$735,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$425,458
Current Officers, Directors, Trustees, and Key Employees---$209,415
Conferences and Meetings---$182,895
Office Expenses---$130,764
Travel---$101,690
Occupancy---$46,920
Payroll Taxes---$43,340
Other Employee Benefits---$40,418
Information Technology---$22,086
Pension Plan Contributions---$17,074
Other Expenses---$13,791
Depreciation Depletion---$12,713
Fees for Services Accounting---$6,882
Insurance---$4,840
Total Functional Expenses$0$0$0$1,808,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,857,000
Expenses per Audited Statements$1,808,688
Total Expenses per Form 990$1,808,688
Expenses Not Reported on Form 990$48,312
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
Insurance Reserves$1,407,913
Unearned Insurance Premiums$293,659
Advance Convention Registration Fees$34,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternal organization consisting of members.”

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

“Members of the organization elect delegates who attend a national convention. At the convention, the delegates elect the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is sent to each board member for their review before filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by frequent requests for disclosure.”

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

“The executive committee accesses the asae (american society of association executives) compensation study and other similar information to annually determine compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial information and form 990 is also available on-line at a charity website.”

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Rho Fraternity
EIN
37-0152080
Phone
8168919200
Address
10101 N AMBASSADOR DRIVE, KANSAS CITY, MO 64153

Signing Officer

Name
Philip Josephson
Title
Executive Director
Phone
8168919200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Josephson
Formed
1904
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
32

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“According to the constitution of the fraternity, members' initiation fees are allocated to the sickle & sheaf endowment, chapter loan and reserve funds. The board of directors designates the amounts to be allocated annually for restricted use by the organization.”

PART X, LINE 2:

“The fraternity is generally exempt from income taxes under section 501(c)(7) of the internal revenue code (irc). Accordingly, no provision or liability for income taxes has been included in the accompanying consolidated financial statements. The fraternity recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The fraternity is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the fraternity is no longer subject to income tax examinations by the applicable tax authorities for the years before 2012. If any were to be incurred, the fraternity's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 48,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 48,312.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE GRAND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7UNDERGRADUATE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03863989
IRS990/NetAssetsOrFundBalancesEOYAmt03764911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01410
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046920
IRS990/OfficeExpensesGrp/TotalAmt0130764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569963
IRS990/OtherAssetsTotalGrp/EOYAmt0655674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040418
IRS990/OtherExpensesGrp/Desc0INSURANCE PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1AGRCONNECT EDUCATION EX
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/Desc3ALUMNI RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0406954
IRS990/OtherExpensesGrp/TotalAmt191005
IRS990/OtherExpensesGrp/TotalAmt252443
IRS990/OtherExpensesGrp/TotalAmt313791
IRS990/OtherLiabilitiesGrp/BOYAmt01693966
IRS990/OtherLiabilitiesGrp/EOYAmt01736334
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROGRAM REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437694
IRS990/OtherRevenueTotalAmt0437694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043340
IRS990/PensionPlanContributionsGrp/TotalAmt017074
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131
IRS990/PrincipalOfficerNm0PHILIP JOSEPHSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMIANNUAL MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221286
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED FRATERNAL FINANCIAL AND MEMBERSHIP RECORDS, COLLECTED INITIATION FEES AND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED SICKLE & SHEAF MAGAZINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD LEADERSHIP SEMINARS AND A BIENNIAL CONVENTION WHICH PROMOTES FRATERNAL GROWTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700512
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123935
IRS990/PYOtherExpensesAmt0846181
IRS990/PYOtherRevenueAmt0455231
IRS990/PYProgramServiceRevenueAmt0413803
IRS990/PYRevenuesLessExpensesAmt0142204
IRS990/PYSalariesCompEmpBnftPaidAmt0705096
IRS990/PYTotalExpensesAmt01551277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693481
IRS990/ReconcilationRevenueExpnssAmt0-33750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt031070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01575591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384151
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/CYEndwmtFundGrp/AdministrativeExpensesAmt088779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03169620
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03154359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt095690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03018203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03169620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02931053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03018203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt091092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02979527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02931053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt094804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02802612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02979527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148914
IRS990ScheduleD/ExpensesNotReportedAmt048312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBERSHIP IN FRMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED INVESTMENT - SECURITY FRMT DEDUCTIBLE
IRS990ScheduleD/OtherExpensesIncludedAmt048312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11407913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2293659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE CONVENTION REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INSURANCE PREMIUMS
IRS990ScheduleD/OtherRevenueAmt048312
IRS990ScheduleD/RevenueNotReportedAmt0-17016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01774938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE CONSTITUTION OF THE FRATERNITY, MEMBERS' INITIATION FEES ARE ALLOCATED TO THE SICKLE & SHEAF ENDOWMENT, CHAPTER LOAN AND RESERVE FUNDS. THE BOARD OF DIRECTORS DESIGNATES THE AMOUNTS TO BE ALLOCATED ANNUALLY FOR RESTRICTED USE BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FRATERNITY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FRATERNITY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FRATERNITY IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE FRATERNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2012. IF ANY WERE TO BE INCURRED, THE FRATERNITY'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 48,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 48,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655674
IRS990ScheduleD/TotalExpensesPerForm990Amt01808688
IRS990ScheduleD/TotalLiabilityAmt01736334
IRS990ScheduleD/TotalRevenuePerForm990Amt01774938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPHSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORGANIZATION CONSISTING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT DELEGATES WHO ATTEND A NATIONAL CONVENTION. AT THE CONVENTION, THE DELEGATES ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FREQUENT REQUESTS FOR DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ACCESSES THE ASAE (AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) COMPENSATION STUDY AND OTHER SIMILAR INFORMATION TO ANNUALLY DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE ON-LINE AT A CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,204,160
Liabilities
$2,439,249
Net assets
$3,764,911
Revenue
$1,774,938
Expenses
$1,808,688
Net income
-$33,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.47$2.71$2.04$2.37$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.52$2.85$1.79$2.80$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.65$3.68$2.20$2.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.39$3.88$1.94$2.34$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.68$5.08$2.10$2.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.09$1.58$4.51$1.76$1.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.36$4.85$2.06$2.49$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.63$5.45$1.74$2.02$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.78$1.14$5.64$2.26$1.64$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.43$1.17$5.26$1.70$1.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.44$3.76$1.77$1.81$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.35$3.86$1.69$1.55$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.95$3.38$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.91$3.08$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.74$3.12$1.60
Peer Organizations

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