Civic Intelligence

Alpha Gamma Rho Fraternity

990 • Fiscal year 2022 • EIN 37-0152080

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2022

Organization ProfileWWW.ALPHAGAMMARHO.ORG

View Organization Page

1333 NW Vivion Rd Ste 110Kansas City, MO 64118-4554

(816) 891-9200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.26x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.72x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$237,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-22%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-7.7%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,273,875

Down $1,480,149 (-22%) from 2021

Net Assets

Down

$3,881,589

Down $1,194,779 (-24%) from 2021

Liabilities

Down

$1,392,286

Down $285,370 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$1,935,536

Down $160,750 (-7.7%) from 2021

Expenses

Up

$2,336,670

Up $107,577 (+4.8%) from 2021

Net Income

Down

-$401,134

Down $268,327 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$5,273,875
Liabilities$1,392,286
Net Assets$3,881,589
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,935,536
Expenses$2,336,670
Net Income-$401,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,012,344
Mission and Program Overview

Mission

Advisory services on chapter management, finance and member education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,890,336$4,383,593▼ $1,506,743
Accounts Receivable$146,056$257,119▲ $111,063
Prepaid Expenses and Deferred Charges$168,008$177,323▲ $9,315
Savings and Temporary Cash Investments$204,236$68,256▼ $135,980
Cash and Non-Interest-Bearing Accounts$24,434$43,721▲ $19,287
Inventories for Sale or Use$48,249$42,699▼ $5,550
Land, Buildings, and Equipment, Net$1,986$11,123▲ $9,137
Intangible Assets$18,375$6,125▼ $12,250
Total Assets$6,754,024$5,273,875▼ $1,480,149
Other Assets Total$252,344$283,916▲ $31,572
Liabilities
Other Liabilities$1,049,884$771,456▼ $278,428
Deferred Revenue$401,184$301,390▼ $99,794
Accounts Payable and Accrued Expenses$76,588$169,440▲ $92,852
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$1,677,656$1,392,286▼ $285,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,076,368$3,881,589▼ $1,194,779
Total Net Assets Fund Balance$5,076,368$3,881,589▼ $1,194,779
Total Liabilities and Net Assets / Fund Balance$6,754,024$5,273,875▼ $1,480,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,123$77,057$88,180
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex MartinChief ExecutFT$221,740$15,460$237,200
Rex MartinChief Executive Offi-$201,669$35,531$237,200
Carol Ann JohnsonChief DeveloFT$146,840$12,748$159,588
Carol Ann JohnsonChief Development of-$122,096$37,492$159,588
Grant BargefredeAsst SecretaFT$72,190$8,725$80,915

Board Members and Trustees

NameTitle
Greg W WebbDirector
Jay VroomDirector
Paul WengerDirector
Gary ClarkFinancial Vi
Doug GriffinGrand Presid
Greg NickersonVice Grand P
Revenue and Support

Revenue Composition

Contributions and Grants
$357,634
Program Service Revenue
$1,371,383
Investment Income
$181,536
Other Revenue
$24,983
Change in Net Assets
$-401,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,536
Revenue Not Reported on Form 990
$-768,367
Total Revenue per Audited Statements
$1,167,169
Total Revenue per Form 990
$1,935,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,422
Salaries, Compensation, and Employee Benefits$1,144,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,720$162,715-$1,021,435
Insurance$486,024--$486,024
Travel$183,341$34,543-$217,884
Office Expenses$132,793$9,276-$142,069
Conferences and Meetings$89,618$16,981-$106,599
Payroll Taxes$64,645$12,249-$76,894
Fees for Services Other$52,278$9,906-$62,184
Occupancy$46,024$8,721-$54,745
Pension Plan Contributions$36,900$6,991-$43,891
Information Technology$23,893$4,527-$28,420
Advertising$16,512$695-$17,207
Depreciation Depletion$12,700$2,406-$15,106
Fees for Services Accounting$12,526$2,374-$14,900
Interest$7,273$1,378-$8,651
Fees for Services Legal$5,839$1,106-$6,945
Fees for Services Management$2,019$383-$2,402
Other Employee Benefits$1,705$323-$2,028
Other Expenses$343$65-$408
Total Functional Expenses$2,057,431$279,239$0$2,336,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,361,948
Expenses per Audited Statements$2,336,670
Total Expenses per Form 990$2,336,670
Expenses Not Reported on Form 990$25,278
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
Deferred Comp.$771,456
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 35% controlled entity
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

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

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
1333 NW VIVION RD STE 110, KANSAS CITY, MO 64118-4554

Signing Officer

Name
Rex Martin
Title
Chief Executive Offi
Phone
8168919200
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Martin
Formed
1904
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Align CPA Services
Address
5517 N FARMER BRANCH RD 105, OZARK, MO 65721-5315
Preparer
Darin Ramlow
Phone
4177661794
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services: held leadership seminars and a biennial convention which promotes fraternal growth.”

Form 990, Part XI, Line 9

“Cogs for inventory 25,278 cogs for inventory -25,278”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fraternity has adopted the provisions of fasb accounting standards codification (asc) 740,income taxes. Asc 740 requires that the fraternity recognize 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 relized upon ultimate settlement with the relevant taxing authority. Management has evaluated the fraternity's tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs for inventory 25,278”

Schedule D, Page 4, Part XII, Line 2D

“Cogs for inventory 25,278”

Raw XML AppendixShowing 400 of 533 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/InvestmentsPubTradedSecGrp/EOYAmt04383593
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011123
IRS990/LandBldgEquipCostOrOtherBssAmt088180
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03051530
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVISORY SERVICES ON CHAPTER MANAGEMENT, FINANCE AND MEMBER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05076368
IRS990/NetAssetsOrFundBalancesEOYAmt03881589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055434
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt055434
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3125
IRS990/NetUnrlzdGainsLossesInvstAmt0-793645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05076368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03881589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08721
IRS990/OccupancyGrp/ProgramServicesAmt046024
IRS990/OccupancyGrp/TotalAmt054745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132793
IRS990/OfficeExpensesGrp/TotalAmt0142069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252344
IRS990/OtherAssetsTotalGrp/EOYAmt0283916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02028
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UNCATEGORIZED EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt015875
IRS990/OtherExpensesGrp/ProgramServicesAmt17296
IRS990/OtherExpensesGrp/ProgramServicesAmt21107
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
IRS990/OtherExpensesGrp/TotalAmt018883
IRS990/OtherExpensesGrp/TotalAmt18678
IRS990/OtherExpensesGrp/TotalAmt21317
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherLiabilitiesGrp/BOYAmt01049884
IRS990/OtherLiabilitiesGrp/EOYAmt0771456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012249
IRS990/PayrollTaxesGrp/ProgramServicesAmt064645
IRS990/PayrollTaxesGrp/TotalAmt076894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036900
IRS990/PensionPlanContributionsGrp/TotalAmt043891
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177323
IRS990/PrincipalOfficerNm0REX MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMI ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325946
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN FRATERNAL FINANCIAL & MEMBERSHIP RECORDS, CHAPTER SPECIFIC HISTORICAL FILES, DATABASE MANAGEMENT & RECORD UPDATES. COLLECT INITIATION FEES FOR 820 NEW MEMBERS, DUES SEMI-ANNUALLY FOR 2,523 UNDERGRADUATE MEMBERS AND CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED BI-ANNUAL SICKLE & SHEAF MAGAZINE FOR 51,000 UNDERGRADUATE & ALUMNI MEMBERS, MONTHLY E-NEWSLETTERS FOR CHAPTERS & RELEVANT COMMUNICATIONS FOR ALL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: HELD LEADERSHIP SEMINARS AND A BIENNIAL CONVENTION WHICH PROMOTES FRATERNAL GROWTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174108
IRS990/PYInvestmentIncomeAmt0642697
IRS990/PYOtherExpensesAmt0951176
IRS990/PYOtherRevenueAmt06808
IRS990/PYProgramServiceRevenueAmt01272673
IRS990/PYRevenuesLessExpensesAmt0-132807
IRS990/PYSalariesCompEmpBnftPaidAmt01277917
IRS990/PYTotalExpensesAmt02229093
IRS990/PYTotalRevenueAmt02096286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-401134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0357634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028108
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068256
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt025278
IRS990ScheduleD/ExpensesSubtotalAmt02336670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-793645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBERSHIP IN FRMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR INSURANCE CLAIM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UBS FRMT DEDUCTIBLE
IRS990ScheduleD/OtherExpensesIncludedAmt025278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP.
IRS990ScheduleD/OtherRevenueAmt025278
IRS990ScheduleD/RevenueNotReportedAmt0-768367
IRS990ScheduleD/RevenueSubtotalAmt01935536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740,INCOME TAXES. ASC 740 REQUIRES THAT THE FRATERNITY RECOGNIZE 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 RELIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. MANAGEMENT HAS EVALUATED THE FRATERNITY'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS FOR INVENTORY 25,278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS FOR INVENTORY 25,278
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283916
IRS990ScheduleD/TotalExpensesPerForm990Amt02336670
IRS990ScheduleD/TotalLiabilityAmt0771456
IRS990ScheduleD/TotalRevenuePerForm990Amt01935536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361948
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REX MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL ANN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF DEVELOPMENT OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES: HELD LEADERSHIP SEMINARS AND A BIENNIAL CONVENTION WHICH PROMOTES FRATERNAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORGANIZATION CONSISTING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT DELEGATES WHO ATTEND A NATIONAL CONVENTION. AT THE CONVENTION, THE DELEGATES ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FREQUENT REQUESTS FOR DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7COGS FOR INVENTORY 25,278 COGS FOR INVENTORY -25,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,875
Liabilities
$1,392,286
Net assets
$3,881,589
Revenue
$1,935,536
Expenses
$2,336,670
Net income
-$401,134
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
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