Civic Intelligence

Triangle Fraternity National Council

990 • Fiscal year 2015 • EIN 38-1467069

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
120 South Center StreetPlainfield, IN 46168

(317) 837-9640

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.80x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$97,114

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-9.4%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,841,255

Down $3,091,225 (-52%) from 2014

Net Assets

Down

$1,859,734

Down $3,605,119 (-66%) from 2014

Liabilities

Up

$981,521

Up $513,894 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$1,230,323

Down $128,300 (-9.4%) from 2014

Expenses

Down

$1,202,765

Down $163,375 (-12%) from 2014

Net Income

Up

$27,558

Up $35,075 (+467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,841,255
Liabilities$981,521
Net Assets$1,859,734
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$1,230,323
Expenses$1,202,765
Net Income$27,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,240,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,804$1,466,414▲ $219,610
Cash and Non-Interest-Bearing Accounts$382,998$397,578▲ $14,580
Other Notes and Loans Receivable, Net$418,214$361,969▼ $56,245
Investments in Publicly Traded Securities$3,455,270$177,688▼ $3,277,582
Accounts Receivable$19,546$68,043▲ $48,497
Prepaid Expenses and Deferred Charges$14,117$19,608▲ $5,491
Inventories for Sale or Use$10,201$10,328▲ $127
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,932,480$2,841,255▼ $3,091,225
Other Assets Total$385,330$339,627▼ $45,703
Liabilities
Other Liabilities$132,523$870,129▲ $737,606
Mortgage Notes Payable Secured by Investment Property$290,000$75,000▼ $215,000
Accounts Payable and Accrued Expenses$45,104$36,392▼ $8,712
Total Liabilities$467,627$981,521▲ $513,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,309,767$1,594,231▼ $3,715,536
Unrestricted Net Assets$155,086$265,503▲ $110,417
Total Net Assets Fund Balance$5,464,853$1,859,734▼ $3,605,119
Total Liabilities and Net Assets / Fund Balance$5,932,480$2,841,255▼ $3,091,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,460$399,035$1,728,495
Equipment$67,151$86,426$153,577
Leasehold Improvements$59,803$59,824$119,627
Land$10,000-$10,000
Other Assets Org$1,692--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TenclingerExecutive DirectorFT$90,300$6,814$97,114

Board Members and Trustees

NameTitle
Jeffrey T WeikingerPresident
Randall E DrewVice President
Alexander J OttDirector
Brian K JarmanDirector
David H YickDirector
Jeffrey D CottrellDirector
Kevin Y FongDirector
Chris HancockExecutive Director
Marcos D StoccoSecretary
Gary N BodnarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwestern Roofing & MetalRoofing4300 N Santa Fe Ave, Oklahoma City, OK 73118$126,022
Revenue and Support

Revenue Composition

Contributions and Grants
$7,977
Program Service Revenue
$1,130,132
Investment Income
$65,910
Other Revenue
$26,304
All Other Contributions
$7,977
Change in Net Assets
$27,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,323
Revenue Not Reported on Form 990
$27,823
Total Revenue per Audited Statements
$1,258,146
Total Revenue per Form 990
$1,230,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,713
Salaries, Compensation, and Employee Benefits$293,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,826
Current Officers, Directors, Trustees, and Key Employees---$85,000
Travel---$83,320
Insurance---$75,551
Occupancy---$72,514
Depreciation Depletion---$68,736
All Other Expenses---$59,131
Office Expenses---$39,628
Interest---$31,502
Fees for Services Other---$24,382
Other Expenses---$20,947
Payroll Taxes---$17,039
Fees for Services Accounting---$14,500
Information Technology---$13,661
Advertising---$11,285
Conferences and Meetings---$6,811
Other Employee Benefits---$6,187
Total Functional Expenses$0$0$0$1,202,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,976
Expenses per Audited Statements$1,202,765
Total Expenses per Form 990$1,202,765
Expenses Not Reported on Form 990$10,211
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-fraternity payable$690,000
Pre-registration revenue$110,784
Accrued interest payable$64,596
Solicitation payable to Foundation$4,498
Accrued taxes payable$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Students and alumni of chapters located at various American colleges and universities.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Fraternity's Form 990, including all related schedules, statements and attachments, is reviewed and approved by the National Council prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“National Council and employees complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Triangle Fraternity National Council approves the budget, which includes the pay for all positions. Comparability data is used in the budget preparation process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Triangle 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.”

Filing and Contact Details

Filer

Filer Name
Triangle Fraternity National Council
EIN
38-1467069
Phone
3178379640
Address
120 South Center Street, Plainfield, IN 46168

Signing Officer

Name
Chris Hancock
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hancock
Formed
1908
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Related Section 501(c)(7) Tax Exempt Org. = -$3650289”

Financial Statement Notes

Part X : FIN48 Footnote

“The 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 $7,107 which includes $5,369 federal tax and $1,738 of state tax. Current taxes payable total $251 at June 30, 2015. Actual tax (benefit) totals $7,107, which includes $5,629 at the tax statutory rate of 15% and $1,478 State income tax, net of federal benefit.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 2012 remain open for IRS review.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $10211”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $10211”

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IRS990/GrossReceiptsAmt01240534
IRS990/GrossSalesOfInventoryAmt022802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013661
IRS990/InsuranceGrp/TotalAmt075551
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt031502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065910
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03455270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177688
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466414
IRS990/LandBldgEquipCostOrOtherBssAmt02011699
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0National Office coordinates the activities of undergraduate chapters that provide living facilities and life-skills training for members attending college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt05464853
IRS990/NetAssetsOrFundBalancesEOYAmt01859734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt046337
IRS990/NetUnrlzdGainsLossesInvstAmt017612
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt072514
IRS990/OfficeExpensesGrp/TotalAmt039628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0385330
IRS990/OtherAssetsTotalGrp/EOYAmt0339627
IRS990/OtherChangesInNetAssetsAmt0-3650289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06187
IRS990/OtherExpensesGrp/Desc0Chapter insurance premiums
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/TotalAmt0300527
IRS990/OtherExpensesGrp/TotalAmt153371
IRS990/OtherExpensesGrp/TotalAmt233847
IRS990/OtherExpensesGrp/TotalAmt320947
IRS990/OtherLiabilitiesGrp/BOYAmt0132523
IRS990/OtherLiabilitiesGrp/EOYAmt0870129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Late payment fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Shared space reimbursemen
IRS990/OtherRevenueMiscGrp/ExclusionAmt029967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-26269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-26269
IRS990/OtherRevenueTotalAmt013713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184826
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0418214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0361969
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019608
IRS990/PrincipalOfficerNm0Chris Hancock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Fdn. Educ. Reimburs.
IRS990/ProgramServiceRevenueGrp/Desc1House inspection fees
IRS990/ProgramServiceRevenueGrp/Desc2Insurance revenue
IRS990/ProgramServiceRevenueGrp/Desc3Interest on Notes Receiva
IRS990/ProgramServiceRevenueGrp/Desc4Membership fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3627247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4627247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01008112
IRS990/PYOtherRevenueAmt023512
IRS990/PYProgramServiceRevenueAmt01170093
IRS990/PYRevenuesLessExpensesAmt0-7517
IRS990/PYSalariesCompEmpBnftPaidAmt0344427
IRS990/PYTotalExpensesAmt01366140
IRS990/PYTotalProfFndrsngExpnsAmt013601
IRS990/PYTotalRevenueAmt01358623
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728495
IRS990ScheduleD/EquipmentGrp/BookValueAmt067151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153577
IRS990ScheduleD/ExpensesNotReportedAmt010211
IRS990ScheduleD/ExpensesSubtotalAmt01202765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in brokerage
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid income tax
IRS990ScheduleD/OtherExpensesIncludedAmt010211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Intra-fraternity payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pre-registration revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Solicitation payable to Foundation
IRS990ScheduleD/OtherRevenueAmt010211
IRS990ScheduleD/RevenueNotReportedAmt027823
IRS990ScheduleD/RevenueSubtotalAmt01230323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 $7,107 which includes $5,369 federal tax and $1,738 of state tax. Current taxes payable total $251 at June 30, 2015. Actual tax (benefit) totals $7,107, which includes $5,629 at the tax statutory rate of 15% and $1,478 State income tax, net of federal benefit.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 2012 remain open for IRS review.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $10211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $10211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339627
IRS990ScheduleD/TotalExpensesPerForm990Amt01202765
IRS990ScheduleD/TotalLiabilityAmt0870129
IRS990ScheduleD/TotalRevenuePerForm990Amt01230323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,841,255
Liabilities
$981,521
Net assets
$1,859,734
Revenue
$1,230,323
Expenses
$1,202,765
Net income
$27,558
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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