Civic Intelligence

Triangle Fraternity National Council

990 • Fiscal year 2013 • EIN 38-1467069

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
120 South Center StreetPlainfield, IN 46168
Siviq Scores

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

Liabilities / Assets

15th percentile

0.11x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.50x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

1.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

9.8%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,656,854

Up $503,584 (+9.8%) from 2012

Net Assets

Up

$5,021,664

Up $257,871 (+5.4%) from 2012

Liabilities

Up

$635,190

Up $245,713 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

$1,257,868

No earlier filing loaded for comparison.

Expenses

Up

$1,234,422

Up $56,142 (+4.8%) from 2012

Net Income

$23,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,157,666Liabilities 2011: $436,431Net Assets 2011: $4,721,2352011Assets 2012: $5,153,270Liabilities 2012: $389,477Net Assets 2012: $4,763,7932012Assets 2013: $5,656,854Liabilities 2013: $635,190Net Assets 2013: $5,021,6642013Assets 2014: $5,932,480Liabilities 2014: $467,627Net Assets 2014: $5,464,8532014Assets 2015: $2,841,255Liabilities 2015: $981,521Net Assets 2015: $1,859,7342015Assets 2016: $1,119,787Liabilities 2016: $382,941Net Assets 2016: $736,8462016Assets 2017: $1,233,064Liabilities 2017: $455,036Net Assets 2017: $778,0282017Assets 2018: $1,289,783Liabilities 2018: $351,339Net Assets 2018: $938,4442018Assets 2019: $1,464,645Liabilities 2019: $499,227Net Assets 2019: $965,4182019Assets 2020: $1,494,398Liabilities 2020: $480,372Net Assets 2020: $1,014,0262020Assets 2021: $2,094,844Liabilities 2021: $507,355Net Assets 2021: $1,587,4892021Assets 2022: $2,234,588Liabilities 2022: $538,538Net Assets 2022: $1,696,0502022Assets 2023: $2,108,584Liabilities 2023: $497,238Net Assets 2023: $1,611,3462023Assets 2024: $2,039,943Liabilities 2024: $407,187Net Assets 2024: $1,632,7562024

Highlighted filing

2013

Assets$5,656,854
Liabilities$635,190
Net Assets$5,021,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $968,4862011Expenses 2012: $1,178,2802012Revenue 2013: $1,257,868Expenses 2013: $1,234,422Net Income 2013: $23,4462013Revenue 2014: $1,358,623Expenses 2014: $1,366,140Net Income 2014: -$7,5172014Revenue 2015: $1,230,323Expenses 2015: $1,202,765Net Income 2015: $27,5582015Revenue 2016: $1,390,618Expenses 2016: $1,417,462Net Income 2016: -$26,8442016Revenue 2017: $1,187,075Expenses 2017: $1,145,893Net Income 2017: $41,1822017Revenue 2018: $1,422,784Expenses 2018: $1,262,368Net Income 2018: $160,4162018Revenue 2019: $1,286,370Expenses 2019: $1,216,268Net Income 2019: $70,1022019Revenue 2020: $1,305,351Expenses 2020: $1,214,376Net Income 2020: $90,9752020Revenue 2021: $1,568,743Expenses 2021: $965,500Net Income 2021: $603,2432021Revenue 2022: $1,279,157Expenses 2022: $1,085,497Net Income 2022: $193,6602022Revenue 2023: $1,185,933Expenses 2023: $1,236,541Net Income 2023: -$50,6082023Revenue 2024: $1,205,500Expenses 2024: $1,065,947Net Income 2024: $139,5532024

Highlighted filing

2013

Revenue$1,257,868
Expenses$1,234,422
Net Income$23,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$2,371,162
Mission and Program Overview

Mission

National Office coordinates the activities of undergraduate chapters that provide living facilities and life-skills training for members attending college.

Filing and Contact Details

Filer

EIN
38-1467069
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Cost of goods sold $9924
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of goods sold $9924
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Fraternity is exempt from taxation under Internal Revenue Code Section 501(c)(7); however, the Fraternity's investment in the insurance brokerage results in unrelated business income which is subject to taxation.Income tax expense totals $10,928, which includes $8,439 of federal tax and $2,489 of state tax. Current taxes payable total $10,928 at June 30, 2013. The National Council has made estimated tax payments and applied prior year refunds to future tax liability resulting in a prepaid income tax totaling $9,228 as of June 30, 2013. Since taxable income has been less than income recognized under generally accepted accounting principles, a cumulative deferred tax asset of $825 exists.Management believes that the Fraternity has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. However, returns for fiscal years after 2010 remain open for IRS review.
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IRS990ScheduleO/GeneralExplanation/Explanation0Triangle Fraternity National Council makes its governing documents, conflict of interest policy and financial statements as applicable, available to the public by appointment with the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1Triangle Fraternity National Council approves the budget, which includes the pay for all positions. Comparability data is used in the budget preparation process.
IRS990ScheduleO/GeneralExplanation/Explanation2National Council and employees complete and sign a conflict of interest statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The Fraternity's Form 990, including all related schedules, statements and attachments, is reviewed and approved by the National Council prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Students and alumni of chapters located at various American colleges and universities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10120 South Center Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Plainfield
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode046168
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237063427
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Triangle Education Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To minister to the educational needs of members of Triangle

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,656,854
Liabilities
$635,190
Net assets
$5,021,664
Revenue
$1,257,868
Expenses
$1,234,422
Net income
$23,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.41$1.63$1.21$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.50$1.61$1.19$1.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.70$1.28$1.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.51$1.59$1.57$0.97$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.48$1.01$1.31$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.97$1.29$1.22$0.07
2018Summary only. Only limited summary data is available for this year.$1.29$0.35$0.94$1.42$1.26$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.46$0.78$1.19$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$1.12$0.38$0.74$1.39$1.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.98$1.86$1.23$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.47$5.46$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.64$5.02$1.26$1.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.39$4.76$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.44$4.72$0.97