Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1148027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$761,735
Up $72,984 (+11%) from 2011
Net Assets
Up$746,187
Up $66,976 (+9.9%) from 2011
Liabilities
Up$15,548
Up $6,008 (+63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$95,606
Down $12,464 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for educational fraternity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR EDUCATIONAL FRATERNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 TIMBER COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORALVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52241 |
| IRS990/AllOtherContributions | 0 | 11335 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29780 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11335 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8426 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 13628 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE HOUSING FOR SIGMA PHI EPSILON FRATERNITY CHAPTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 95606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1460 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3086 |
| IRS990/FeesForServicesOther/Total | 0 | 1793 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES WACHENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT SEABERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY NOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY MCCONAHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT CORNISH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 13742 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 416998 |
| IRS990/GrossReceipts | 0 | 542349 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 12464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21215 |
| IRS990/InvestmentIncomePriorYear | 0 | 3666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7473 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 7473 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 222280 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 346861 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 554566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 379514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365886 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 403256 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR EDUCATIONAL FRATERNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES C WACHENDORF |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 679211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 746187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13742 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 13742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 17129 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 39083 |
| IRS990/OfficeExpenses/Total | 0 | 2171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4127 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11363 |
| IRS990/OtherExpensePriorYear | 0 | 108070 |
| IRS990/OtherExpensesCurrentYear | 0 | 95606 |
| IRS990/OtherExpenses/Description | 0 | NEWSLETTER & MAILINGS |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSE (M&E) |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 11029 |
| IRS990/OtherExpenses/Total | 1 | 8317 |
| IRS990/OtherExpenses/Total | 2 | 1825 |
| IRS990/OtherLiabilities/BOY | 0 | 9540 |
| IRS990/OtherLiabilities/EOY | 0 | 15548 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 106543 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERS ROOM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 106543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 106543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 43487 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23489 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 43487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -283 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54397 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7845 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 278217 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 176943 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 455160 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3926 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5066 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58743 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10597 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 69340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15548 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15548 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 365886 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VIII STATEMENT OF REVENUE WAS AMENDED TO REPORT INVESTMENT INCOME (LINE 3) AND GAIN ON THE SALE OF SECURITIES (LINE 7) AS UNRELATED BUSINESS REVENUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING AND PRESENTING TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 801 TIMBER CT |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 801 TIMBER CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORALVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52241 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES WACHENDORF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193315920 |
| IRS990/TotalAssets/BOY | 0 | 688751 |
| IRS990/TotalAssetsBOY | 0 | 688751 |
| IRS990/TotalAssets/EOY | 0 | 761735 |
| IRS990/TotalAssetsEOY | 0 | 761735 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11335 |
| IRS990/TotalExpensesCurrentYear | 0 | 95606 |
| IRS990/TotalExpensesPriorYear | 0 | 108070 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 95606 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 21215 |
| IRS990/TotalLiabilities/BOY | 0 | 9540 |
| IRS990/TotalLiabilitiesBOY | 0 | 9540 |
| IRS990/TotalLiabilities/EOY | 0 | 15548 |
| IRS990/TotalLiabilitiesEOY | 0 | 15548 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 688751 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 761735 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 679211 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 746187 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95606 |
| IRS990/TotalProgramServiceRevenue | 0 | 106543 |
| IRS990/TotalRevenueCurrentYear | 0 | 139093 |
| IRS990/TotalRevenuePriorYear | 0 | 107787 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 106543 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 139093 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 21215 |
| IRS990/Travel/Total | 0 | 750 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 679211 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 746187 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1917 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421148027 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IOWA GAMMA ALUMNI OF |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SIGMA PHI EPSILON |
| ReturnHeader/Filer/NameControl | 0 | IOWA |
| ReturnHeader/Filer/Phone | 0 | 3193315920 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 TIMBER COURT |
| ReturnHeader/Filer/USAddress/City | 0 | CORALVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52241 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-20 |
| ReturnHeader/Officer/Name | 0 | JAMES C WACHENDORF |
| ReturnHeader/Officer/Phone | 0 | 3193315920 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2750 FIRST AVENUE NE SUITE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 524024800 |
| ReturnHeader/Preparer/Name | 0 | KEVIN L BALLARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 3193668267 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-06T15:15:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.