Civic Intelligence

Chi Psi Fraternity

990 • Fiscal year 2019 • EIN 38-6089059

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.CHIPSI.ORG

View Organization Page

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45 Rutledge StreetNashville, TN 37210

(615) 736-2520

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$129,133

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,806,724

Down $215,027 (-5.3%) from 2018

Net Assets

Down

$1,584,460

Down $218,618 (-12%) from 2018

Liabilities

Up

$2,222,264

Up $3,591 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$1,299,764

Up $55,899 (+4.5%) from 2018

Expenses

Up

$1,518,999

Up $264,280 (+21%) from 2018

Net Income

Down

-$219,235

Down $208,381 (-1920%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,862,774Liabilities 2011: $858,374Net Assets 2011: $2,004,4002011Assets 2012: $2,943,222Liabilities 2012: $836,162Net Assets 2012: $2,107,0602012Assets 2013: $2,994,689Liabilities 2013: $957,718Net Assets 2013: $2,036,9712013Assets 2014: $3,250,337Liabilities 2014: $1,166,591Net Assets 2014: $2,083,7462014Assets 2015: $3,328,162Liabilities 2015: $1,300,575Net Assets 2015: $2,027,5872015Assets 2016: $3,333,079Liabilities 2016: $1,360,352Net Assets 2016: $1,972,7272016Assets 2017: $3,997,976Liabilities 2017: $2,184,752Net Assets 2017: $1,813,2242017Assets 2018: $4,021,751Liabilities 2018: $2,218,673Net Assets 2018: $1,803,0782018Assets 2019: $3,806,724Liabilities 2019: $2,222,264Net Assets 2019: $1,584,4602019Assets 2020: $3,592,793Liabilities 2020: $2,071,712Net Assets 2020: $1,521,0812020Assets 2021: $4,012,394Liabilities 2021: $2,342,862Net Assets 2021: $1,669,5322021Assets 2022: $3,526,602Liabilities 2022: $1,991,417Net Assets 2022: $1,535,1852022Assets 2023: $3,917,503Liabilities 2023: $2,129,325Net Assets 2023: $1,788,1782023Assets 2024: $4,945,842Liabilities 2024: $2,703,379Net Assets 2024: $2,242,4632024

Highlighted filing

2019

Assets$3,806,724
Liabilities$2,222,264
Net Assets$1,584,460
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $914,136Expenses 2011: $812,700Net Income 2011: $101,4362011Revenue 2012: $951,014Expenses 2012: $845,083Net Income 2012: $105,9312012Revenue 2013: $1,015,289Expenses 2013: $1,089,317Net Income 2013: -$74,0282013Revenue 2014: $1,155,316Expenses 2014: $1,112,440Net Income 2014: $42,8762014Revenue 2015: $1,058,046Expenses 2015: $1,114,672Net Income 2015: -$56,6262015Revenue 2016: $1,084,104Expenses 2016: $1,133,808Net Income 2016: -$49,7042016Revenue 2017: $1,578,027Expenses 2017: $1,743,123Net Income 2017: -$165,0962017Revenue 2018: $1,243,865Expenses 2018: $1,254,719Net Income 2018: -$10,8542018Revenue 2019: $1,299,764Expenses 2019: $1,518,999Net Income 2019: -$219,2352019Revenue 2020: $1,364,525Expenses 2020: $1,427,904Net Income 2020: -$63,3792020Revenue 2021: $1,508,418Expenses 2021: $1,379,088Net Income 2021: $129,3302021Revenue 2022: $1,614,364Expenses 2022: $1,718,281Net Income 2022: -$103,9172022Revenue 2023: $2,385,705Expenses 2023: $2,131,170Net Income 2023: $254,5352023Revenue 2024: $2,665,111Expenses 2024: $2,220,259Net Income 2024: $444,8522024

Highlighted filing

2019

Revenue$1,299,764
Expenses$1,518,999
Net Income-$219,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,790,276
Mission and Program Overview

Mission

To create and maintain an enduring society which stimulates intellectual, ethical and social growth and encourages the sharing of traditions and values. In this pursuit, chi psi will encourage leadership, respect for oneself and others, and responsibility to the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,231$2,056,592▼ $55,639
Investments in Publicly Traded Securities$1,030,905$1,078,292▲ $47,387
Savings and Temporary Cash Investments$307,544$288,897▼ $18,647
Cash and Non-Interest-Bearing Accounts$317,286$210,511▼ $106,775
Accounts Receivable$56,348$77,123▲ $20,775
Prepaid Expenses and Deferred Charges$115,829$43,575▼ $72,254
Inventories for Sale or Use$28,988--
Intangible Assets$886--
Total Assets$4,021,751$3,806,724▼ $215,027
Other Assets Total$51,734$51,734→ $0
Liabilities
Other Liabilities$1,191,277$1,268,550▲ $77,273
Mortgage Notes Payable Secured by Investment Property$823,104$795,154▼ $27,950
Deferred Revenue$78,133$84,560▲ $6,427
Unsecured Notes Loans Payable$58,000$44,000▼ $14,000
Accounts Payable and Accrued Expenses$68,159$30,000▼ $38,159
Total Liabilities$2,218,673$2,222,264▲ $3,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,078$1,584,460▼ $218,618
Total Net Assets Fund Balance$1,803,078$1,584,460▼ $218,618
Total Liabilities and Net Assets / Fund Balance$4,021,751$3,806,724▼ $215,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,830$477,923$1,983,753
Land$550,157-$550,157
Other Land Buildings$0$79,452$79,452
Equipment$605$36,103$36,708
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BesseyExecutive DirectorFT$119,688$9,445$129,133

Board Members and Trustees

NameTitle
James HaltomChairman
James Van DykeVice Chairman
Brendan MingleBoard Member
Chris WilsonBoard Member
David O WoodruffBoard Member
Jake FrantaBoard Member
John S LoganBoard Member
Kurt WellsBoard Member
Mark G DayBoard Member
Matthew YaoBoard Member
Max E D RubinBoard Member
Michael GustafsonBoard Member
Robert C MatthewsBoard Member
Tommy BoggisBoard Member
Verne G IstockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$132,480
Program Service Revenue
$910,648
Investment Income
$6,258
Other Revenue
$250,378
All Other Contributions
$132,480
Change in Net Assets
$-219,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,512
Total Revenue per Audited Statements
$1,790,276
Total Revenue per Form 990
$1,299,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,082
Salaries, Compensation, and Employee Benefits$722,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$468,355
Conferences and Meetings---$173,433
Travel---$150,707
Current Officers, Directors, Trustees, and Key Employees---$121,500
Occupancy---$78,969
Other Employee Benefits---$71,265
Payroll Taxes---$43,566
Office Expenses---$40,923
Fees for Services Accounting---$33,717
All Other Expenses---$25,820
Information Technology---$20,492
Pension Plan Contributions---$18,231
Other Expenses---$12,812
Fees for Services Other---$10,102
Depreciation Depletion---$1,197
Total Functional Expenses$0$0$0$1,518,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,511
Expenses per Audited Statements$1,518,999
Total Expenses per Form 990$1,518,999
Expenses Not Reported on Form 990$490,512
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
Alpha Building Fund Deposits$1,268,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - organization is comprised of dues paying members.”

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

“Line 7a explanation - members select delegates to attend the annual convention and elect the board.”

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

“Line 7b explanation - the governing body members send delegates from each chapter to the annual convention. It is the delegates vote that decides whether to opening and/or closing of a chapter of chi psi fraternity.”

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - board meetings are documented. There are no official committees so no documentation applicable.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a draft of the 990 is reviewed by the finance committee and then e-mailed to the board of directors before it is filed.”

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

“Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons. Disclosure of any conflicts of interest are to be presented as they arise.”

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

“Using comparable salary information from other non-profit organizations in the surrounding area, a compensation committees meets to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request and on fraternity's website.”

Filing and Contact Details

Filer

Filer Name
Chi Psi Fraternity
EIN
38-6089059
Phone
6157362520
Address
45 RUTLEDGE STREET, NASHVILLE, TN 37210

Signing Officer

Name
Sam Bessey
Title
Executive Direc
Phone
6157362520
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bessey
Formed
1947
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
275

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity contributions 617.”

Financial Statement Notes

PART X, LINE 2:

“The fraternity is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. There was no unrelated business income subject to the unrelated business income tax for the years ended june 30, 2019 and 2018. The fraternity follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The fraternity has no tax penalties or interest reported in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Berkeley expenses 331,251. Oxford expenses 159,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Berkeley expenses 331,251. Oxford expenses 159,261.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01790276
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0347329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020492
IRS990/InitiationFeesAndCapContriAmt0186226
IRS990/IntangibleAssetsGrp/BOYAmt0886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028988
IRS990/InvestmentIncomeGrp/ExclusionAmt06258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078292
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056592
IRS990/LandBldgEquipCostOrOtherBssAmt02650070
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0490512
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO CREATE AND MAINTAIN AN ENDURING SOCIETY WHICH STIMULATES INTELLECTUAL, ETHICAL AND SOCIAL GROWTH AND ENCOURAGES THE SHARING OF TRADITIONS AND VALUES. IN THIS PURSUIT, CHI PSI WILL ENCOURAGE LEADERSHIP, RESPECT FOR ONESELF AND OTHERS, AND RESPONSIBILITY TO THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0823104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0795154
IRS990/NetAssetsOrFundBalancesBOYAmt01803078
IRS990/NetAssetsOrFundBalancesEOYAmt01584460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-143183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-143183
IRS990/NetUnrelatedBusTxblIncmAmt05258
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt078969
IRS990/OfficeExpensesGrp/TotalAmt040923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051734
IRS990/OtherAssetsTotalGrp/EOYAmt051734
IRS990/OtherChangesInNetAssetsAmt0617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071265
IRS990/OtherExpensesGrp/Desc0INITIATION MERCHANDISE
IRS990/OtherExpensesGrp/Desc1RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0127778
IRS990/OtherExpensesGrp/TotalAmt187431
IRS990/OtherExpensesGrp/TotalAmt232701
IRS990/OtherExpensesGrp/TotalAmt312812
IRS990/OtherLiabilitiesGrp/BOYAmt01191277
IRS990/OtherLiabilitiesGrp/EOYAmt01268550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AGREEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0335566
IRS990/OtherRevenueMiscGrp/ExclusionAmt157995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157995
IRS990/OtherRevenueTotalAmt0393561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043566
IRS990/PensionPlanContributionsGrp/TotalAmt018231
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043575
IRS990/PrincipalOfficerNm0SAM BESSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NLIP (RISK MANAGEMENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085927
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04014
IRS990/PYOtherExpensesAmt0668217
IRS990/PYOtherRevenueAmt0284543
IRS990/PYProgramServiceRevenueAmt0869381
IRS990/PYRevenuesLessExpensesAmt0-10854
IRS990/PYSalariesCompEmpBnftPaidAmt0586502
IRS990/PYTotalExpensesAmt01254719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243865
IRS990/ReconcilationRevenueExpnssAmt0-219235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-143183
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288897
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/BuildingsGrp/BookValueAmt01505830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036708
IRS990ScheduleD/ExpensesNotReportedAmt0490512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01518999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550157
IRS990ScheduleD/OtherExpensesIncludedAmt0490512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01268550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALPHA BUILDING FUND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0490512
IRS990ScheduleD/RevenueNotReportedAmt0490512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO THE UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE FRATERNITY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FRATERNITY HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BERKELEY EXPENSES 331,251. OXFORD EXPENSES 159,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BERKELEY EXPENSES 331,251. OXFORD EXPENSES 159,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056592
IRS990ScheduleD/TotalExpensesPerForm990Amt01518999
IRS990ScheduleD/TotalLiabilityAmt01268550
IRS990ScheduleD/TotalRevenuePerForm990Amt01299764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS SELECT DELEGATES TO ATTEND THE ANNUAL CONVENTION AND ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE GOVERNING BODY MEMBERS SEND DELEGATES FROM EACH CHAPTER TO THE ANNUAL CONVENTION. IT IS THE DELEGATES VOTE THAT DECIDES WHETHER TO OPENING AND/OR CLOSING OF A CHAPTER OF CHI PSI FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 EXPLANATION - BOARD MEETINGS ARE DOCUMENTED. THERE ARE NO OFFICIAL COMMITTEES SO NO DOCUMENTATION APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN E-MAILED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE TO BE PRESENTED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USING COMPARABLE SALARY INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE SURROUNDING AREA, A COMPENSATION COMMITTEES MEETS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON FRATERNITY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY CONTRIBUTIONS 617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BERKELEY HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SPENCER PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2OXFORD HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3RALEIGH HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW HAVEN HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5EVANSTON HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262671666
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1383768520
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2274101844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806,724
Liabilities
$2,222,264
Net assets
$1,584,460
Revenue
$1,299,764
Expenses
$1,518,999
Net income
-$219,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.70$2.24$2.67$2.22$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.13$1.79$2.39$2.13$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.99$1.54$1.61$1.72$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$2.34$1.67$1.51$1.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.07$1.52$1.36$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.22$1.58$1.30$1.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.22$1.80$1.24$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.18$1.81$1.58$1.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.36$1.97$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.30$2.03$1.06$1.11$0.06
2014Summary only. Only limited summary data is available for this year.$3.25$1.17$2.08$1.16$1.11$0.04
2013Summary only. Only limited summary data is available for this year.$2.99$0.96$2.04$1.02$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$2.94$0.84$2.11$0.95$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$2.86$0.86$2.00$0.91$0.81$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits