Civic Intelligence

The Delta Chi Fraternity

990 • Fiscal year 2020 • EIN 42-0212285

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.DELTACHI.ORG
3845 N Meridian StreetIndianapolis, IN 46208

(463) 207-7200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.05x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.16x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-63%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$131,570

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

3.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,042,585

Down $1,960,892 (-15%) from 2019

Net Assets

Down

$10,478,455

Down $2,327,449 (-18%) from 2019

Liabilities

Up

$564,130

Up $366,557 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Up

$3,625,593

Up $118,854 (+3.4%) from 2019

Expenses

Up

$5,920,886

Up $1,790,513 (+43%) from 2019

Net Income

Down

-$2,295,293

Down $1,671,659 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2012: $10,224,016Liabilities 2012: $249,904Net Assets 2012: $9,974,1122012Assets 2013: $10,815,499Liabilities 2013: $104,418Net Assets 2013: $10,711,0812013Assets 2014: $11,387,942Liabilities 2014: $232,020Net Assets 2014: $11,155,9222014Assets 2015: $12,442,885Liabilities 2015: $119,678Net Assets 2015: $12,323,2072015Assets 2016: $12,961,282Liabilities 2016: $273,337Net Assets 2016: $12,687,9452016Assets 2017: $13,387,676Liabilities 2017: $147,406Net Assets 2017: $13,240,2702017Assets 2018: $13,714,569Liabilities 2018: $285,031Net Assets 2018: $13,429,5382018Assets 2019: $13,003,477Liabilities 2019: $197,573Net Assets 2019: $12,805,9042019Assets 2020: $11,042,585Liabilities 2020: $564,130Net Assets 2020: $10,478,4552020Assets 2021: $13,269,476Liabilities 2021: $897,690Net Assets 2021: $12,371,7862021Assets 2022: $12,748,729Liabilities 2022: $514,295Net Assets 2022: $12,234,4342022Assets 2023: $10,805,747Liabilities 2023: $2,221,386Net Assets 2023: $8,584,3612023Assets 2024: $10,048,245Liabilities 2024: $2,867,204Net Assets 2024: $7,181,0412024Assets 2025: $9,327,359Liabilities 2025: $2,526,933Net Assets 2025: $6,800,4262025

Highlighted filing

2020

Assets$11,042,585
Liabilities$564,130
Net Assets$10,478,455
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,537,116Expenses 2012: $2,070,301Net Income 2012: $466,8152012Revenue 2013: $2,930,253Expenses 2013: $2,193,284Net Income 2013: $736,9692013Revenue 2014: $2,769,261Expenses 2014: $2,321,237Net Income 2014: $448,0242014Revenue 2015: $3,114,567Expenses 2015: $1,947,282Net Income 2015: $1,167,2852015Revenue 2016: $2,900,498Expenses 2016: $2,535,760Net Income 2016: $364,7382016Revenue 2017: $3,413,342Expenses 2017: $2,861,017Net Income 2017: $552,3252017Revenue 2018: $3,294,649Expenses 2018: $3,105,381Net Income 2018: $189,2682018Revenue 2019: $3,506,739Expenses 2019: $4,130,373Net Income 2019: -$623,6342019Revenue 2020: $3,625,593Expenses 2020: $5,920,886Net Income 2020: -$2,295,2932020Revenue 2021: $4,180,621Expenses 2021: $2,516,842Net Income 2021: $1,663,7792021Revenue 2022: $3,329,113Expenses 2022: $2,405,003Net Income 2022: $924,1102022Revenue 2023: $4,512,794Expenses 2023: $8,407,611Net Income 2023: -$3,894,8172023Revenue 2024: $3,368,033Expenses 2024: $4,894,379Net Income 2024: -$1,526,3462024Revenue 2025: $4,294,708Expenses 2025: $5,081,398Net Income 2025: -$786,6902025

Highlighted filing

2020

Revenue$3,625,593
Expenses$5,920,886
Net Income-$2,295,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$10,110,757
Mission and Program Overview

Mission

The delta chi fraternity provides great advantages derived from a brotherhood of college and university men, appreciating that close association may promote friendship, develop character, advance justice and assist in the acquisition of a sound education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,076,837$7,074,587▼ $1,002,250
Other Notes and Loans Receivable, Net$1,782,577$3,040,392▲ $1,257,815
Savings and Temporary Cash Investments$2,168,436$408,765▼ $1,759,671
Investments Other Securities$667,018$166,163▼ $500,855
Accounts Receivable$70,271$76,179▲ $5,908
Inventories for Sale or Use$82,672$73,519▼ $9,153
Land, Buildings, and Equipment, Net$104,491$55,293▼ $49,198
Prepaid Expenses and Deferred Charges$27,065$53,071▲ $26,006
Total Assets$13,003,477$11,042,585▼ $1,960,892
Other Assets Total$24,110$94,616▲ $70,506
Liabilities
Other Liabilities$0$259,707▲ $259,707
Deferred Revenue$88,683$176,573▲ $87,890
Accounts Payable and Accrued Expenses$108,890$127,850▲ $18,960
Total Liabilities$197,573$564,130▲ $366,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,805,904$10,478,455▼ $2,327,449
Total Net Assets Fund Balance$12,805,904$10,478,455▼ $2,327,449
Total Liabilities and Net Assets / Fund Balance$13,003,477$11,042,585▼ $1,960,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,458$714,676$738,134
Leasehold Improvements$26,835$261,420$288,255
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod BreitExecutive DirectorFT$122,500$9,070$131,570

Board Members and Trustees

NameTitle
Aaron OttoInternational President
Miles WashburnRetiring President
Tom CarrollInternational Secretary
Ronald MartinInternational Treasurer
Ben Dundas 1019-620Regent
Gene DorrisRegent
Grant HerrinRegent
Jack RodicanRegent
Josh KleinRegent
Justin DonnellyRegent
Mark SextonRegent
Mitch Fender 719-919Regent
Nikolaus KernRegent
Shaun HollenbeckRegent
Revenue and Support

Revenue Composition

Contributions and Grants
$156,855
Program Service Revenue
$2,337,432
Investment Income
$1,015,232
Other Revenue
$116,074
All Other Contributions
$59,239
Change in Net Assets
$-2,295,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,432
Revenue Not Reported on Financial Statements
$39,161
Revenue Not Reported on Form 990
$-497,967
Total Revenue per Audited Statements
$3,088,465
Total Revenue per Form 990
$3,625,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,216,327
Grants and Similar Amounts Paid$1,498,576
Salaries, Compensation, and Employee Benefits$1,205,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,498,576
Other Salaries and Wages---$867,994
Conferences and Meetings---$199,259
Travel---$166,716
Occupancy---$149,744
Current Officers, Directors, Trustees, and Key Employees---$131,357
Other Expenses---$124,378
Other Employee Benefits---$108,825
Payroll Taxes---$93,618
Information Technology---$80,189
Office Expenses---$70,235
All Other Expenses---$51,066
Fees for Service Investment Mgmnt Fees---$39,161
Fees for Services Accounting---$24,276
Insurance---$22,018
Depreciation Depletion---$21,308
Advertising---$10,564
Fees for Services Legal---$6,077
Pension Plan Contributions---$4,189
Total Functional Expenses$0$0$0$5,920,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,941,028
Total Expenses per Form 990$5,920,886
Expenses per Audited Statements$5,881,725
Expenses Not Reported on Form 990$59,303
Expenses Not Reported on Financial Statements$39,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MartletIndianapolis, IN501(c)(2)Transfer Real Estate to Title Holding Company-
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
Risk Management Reserve$203,019
Funds Held for Closed Chapters$56,688
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of males registered in any college or university, with a chapter of the fraternity. Alumni members members of the fraternity who are not active members of an undergraduate chapter and are bona fide residents of localities in which an alumni chapter is located.”

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

“Form 990 is prepared by an independent accounting firm. Management reviews a draft of the audit prior to sharing with the audit committee of the fraternity. The audit committee reviews and makes recommendations to the board of regents for approval. The board of regents receives it for review and subsequent approval. Once approved by the board of regents, staff will work with the third party accounting firm to file the return.”

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

“Every board member and every management staff employee signs a conflict of interest statement at a minimum of once a year. Also, when a new board member or management staff person is added, that person signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The primary source of comparative compensation data comes from the annual association compensation and benefits study from the american society of association executives and the center for association leadership. The members of the fraternity's executive committee also consult with their own experience within their respective organizations and related industries. The executive committee then deliberates and votes on compensation to be paid to the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements and 990/990-t/state income tax returns are made available to the person who requests them as long as the request for copies is a valid and reasonable request. Any request that appears to be, or is, hostile in nature is delayed until organization management and/or officers have consulted with legal counsel to determine the action to take.”

Filing and Contact Details

Filer

Filer Name
The Delta Chi Fraternity
EIN
42-0212285
Phone
4632077200
Address
3845 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Jerod Breit
Title
Executive Director
Phone
4632077200
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerod Breit
Formed
1890
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
845

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 59,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 59,303.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0677505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01498576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07103366
IRS990/GrossReceiptsAmt010110757
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt090887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt080189
IRS990/InitiationFeesAndCapContriAmt0392370
IRS990/InsuranceGrp/TotalAmt022018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073519
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0142025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0667018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166163
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08076837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07074587
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055293
IRS990/LandBldgEquipCostOrOtherBssAmt01031389
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06425861
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELTA CHI FRATERNITY PROVIDES GREAT ADVANTAGES DERIVED FROM A BROTHERHOOD OF COLLEGE AND UNIVERSITY MEN, APPRECIATING THAT CLOSE ASSOCIATION MAY PROMOTE FRIENDSHIP, DEVELOP CHARACTER, ADVANCE JUSTICE AND ASSIST IN THE ACQUISITION OF A SOUND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012805904
IRS990/NetAssetsOrFundBalancesEOYAmt010478455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0677505
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0677505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-557270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012805904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010478455
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0149744
IRS990/OfficeExpensesGrp/TotalAmt070235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024110
IRS990/OtherAssetsTotalGrp/EOYAmt094616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108825
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2HEADQUARTERS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01089740
IRS990/OtherExpensesGrp/TotalAmt1910358
IRS990/OtherExpensesGrp/TotalAmt2251238
IRS990/OtherExpensesGrp/TotalAmt3124378
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0259707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023570
IRS990/OtherRevenueTotalAmt023570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01782577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03040392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093618
IRS990/PensionPlanContributionsGrp/TotalAmt04189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053071
IRS990/PrincipalOfficerNm0JEROD BREIT
IRS990/PriorPeriodAdjustmentsAmt0525114
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11099440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11099440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034537
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901689
IRS990/PYOtherExpensesAmt02970411
IRS990/PYOtherRevenueAmt0128708
IRS990/PYProgramServiceRevenueAmt02441805
IRS990/PYRevenuesLessExpensesAmt0-623634
IRS990/PYSalariesCompEmpBnftPaidAmt01159962
IRS990/PYTotalExpensesAmt04130373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03506739
IRS990/ReconcilationRevenueExpnssAmt0-2295293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt087616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060920
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt060920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408765
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/EquipmentGrp/BookValueAmt023458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738134
IRS990ScheduleD/ExpensesNotReportedAmt059303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039161
IRS990ScheduleD/ExpensesSubtotalAmt05881725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039161
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-557270
IRS990ScheduleD/OtherExpensesIncludedAmt059303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RISK MANAGEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR CLOSED CHAPTERS
IRS990ScheduleD/OtherRevenueAmt059303
IRS990ScheduleD/RevenueNotReportedAmt0-497967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039161
IRS990ScheduleD/RevenueSubtotalAmt03586432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE 59,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH REVENUE 59,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055293
IRS990ScheduleD/TotalExpensesPerForm990Amt05920886
IRS990ScheduleD/TotalLiabilityAmt0259707
IRS990ScheduleD/TotalRevenuePerForm990Amt03625593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05941028
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01498576
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HEADQUARTERS BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER REAL ESTATE TO TITLE HOLDING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARTLET
IRS990ScheduleI/RecipientTable/RecipientEIN0842326831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03845 N MERIDIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046208
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF MALES REGISTERED IN ANY COLLEGE OR UNIVERSITY, WITH A CHAPTER OF THE FRATERNITY. ALUMNI MEMBERS MEMBERS OF THE FRATERNITY WHO ARE NOT ACTIVE MEMBERS OF AN UNDERGRADUATE CHAPTER AND ARE BONA FIDE RESIDENTS OF LOCALITIES IN WHICH AN ALUMNI CHAPTER IS LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT REVIEWS A DRAFT OF THE AUDIT PRIOR TO SHARING WITH THE AUDIT COMMITTEE OF THE FRATERNITY. THE AUDIT COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF REGENTS FOR APPROVAL. THE BOARD OF REGENTS RECEIVES IT FOR REVIEW AND SUBSEQUENT APPROVAL. ONCE APPROVED BY THE BOARD OF REGENTS, STAFF WILL WORK WITH THE THIRD PARTY ACCOUNTING FIRM TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER AND EVERY MANAGEMENT STAFF EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT AT A MINIMUM OF ONCE A YEAR. ALSO, WHEN A NEW BOARD MEMBER OR MANAGEMENT STAFF PERSON IS ADDED, THAT PERSON SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY SOURCE OF COMPARATIVE COMPENSATION DATA COMES FROM THE ANNUAL ASSOCIATION COMPENSATION AND BENEFITS STUDY FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND THE CENTER FOR ASSOCIATION LEADERSHIP. THE MEMBERS OF THE FRATERNITY'S EXECUTIVE COMMITTEE ALSO CONSULT WITH THEIR OWN EXPERIENCE WITHIN THEIR RESPECTIVE ORGANIZATIONS AND RELATED INDUSTRIES. THE EXECUTIVE COMMITTEE THEN DELIBERATES AND VOTES ON COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND 990/990-T/STATE INCOME TAX RETURNS ARE MADE AVAILABLE TO THE PERSON WHO REQUESTS THEM AS LONG AS THE REQUEST FOR COPIES IS A VALID AND REASONABLE REQUEST. ANY REQUEST THAT APPEARS TO BE, OR IS, HOSTILE IN NATURE IS DELAYED UNTIL ORGANIZATION MANAGEMENT AND/OR OFFICERS HAVE CONSULTED WITH LEGAL COUNSEL TO DETERMINE THE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,042,585
Liabilities
$564,130
Net assets
$10,478,455
Revenue
$3,625,593
Expenses
$5,920,886
Net income
-$2,295,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.33$2.53$6.80$4.29$5.08$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.87$7.18$3.37$4.89$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.22$8.58$4.51$8.41$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.51$12.2$3.33$2.41$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.90$12.4$4.18$2.52$1.66
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.56$10.5$3.63$5.92$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.20$12.8$3.51$4.13$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.29$13.4$3.29$3.11$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.15$13.2$3.41$2.86$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$2.90$2.54$0.36
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.12$12.3$3.11$1.95$1.17
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$2.77$2.32$0.45
2013Summary only. Only limited summary data is available for this year.$10.8$0.10$10.7$2.93$2.19$0.74
2012Summary only. Only limited summary data is available for this year.$10.2$0.25$9.97$2.54$2.07$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $10M-$25M nonprofits