Civic Intelligence

Lambda Chi Alpha Fraternity Inc Gamma Kappa Zeta

990 • Fiscal year 2018 • EIN 43-0369465

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization Profile
414 E Broadway Suite 200Columbia, MO 65201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$46,465

Down $878 (-1.9%) from 2017

Net Assets

Down

$46,465

Down $878 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$169,192

Down $21,747 (-11%) from 2017

Expenses

Down

$170,403

Down $15,134 (-8.2%) from 2017

Net Income

Down

-$1,211

Down $6,613 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $669,902Liabilities 2011: $513,422Net Assets 2011: $156,4802011Assets 2012: $718,587Liabilities 2012: $526,198Net Assets 2012: $192,3892012Assets 2013: $765,110Liabilities 2013: $510,455Net Assets 2013: $254,6552013Assets 2014: $33,634Liabilities 2014: $0Net Assets 2014: $33,6342014Assets 2015: $117,453Liabilities 2015: $63,085Net Assets 2015: $54,3682015Assets 2016: $48,162Liabilities 2016: $6,221Net Assets 2016: $41,9412016Assets 2017: $47,343Liabilities 2017: $0Net Assets 2017: $47,3432017Assets 2018: $46,465Liabilities 2018: $0Net Assets 2018: $46,4652018Assets 2019: $44,328Liabilities 2019: $0Net Assets 2019: $44,3282019

Highlighted filing

2018

Assets$46,465
Liabilities$0
Net Assets$46,465
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $233,393Expenses 2011: $208,989Net Income 2011: $24,4042011Revenue 2012: $277,347Expenses 2012: $241,438Net Income 2012: $35,9092012Revenue 2013: $377,718Expenses 2013: $314,673Net Income 2013: $63,0452013Revenue 2014: $146,131Expenses 2014: $131,206Net Income 2014: $14,9252014Revenue 2015: $161,425Expenses 2015: $142,950Net Income 2015: $18,4752015Revenue 2016: $180,828Expenses 2016: $193,255Net Income 2016: -$12,4272016Revenue 2017: $190,939Expenses 2017: $185,537Net Income 2017: $5,4022017Revenue 2018: $169,192Expenses 2018: $170,403Net Income 2018: -$1,2112018Revenue 2019: $6,650Expenses 2019: $8,787Net Income 2019: -$2,1372019

Highlighted filing

2018

Revenue$169,192
Expenses$170,403
Net Income-$1,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$169,192
Mission and Program Overview

Mission

Collegiate social fraternity operated at the university of missouri based upon friendship, leadership, progressive idealism and dedication to excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,000$23,436▲ $4,436
Cash and Non-Interest-Bearing Accounts$25,343$18,393▼ $6,950
Prepaid Expenses and Deferred Charges$3,000$3,605▲ $605
Land, Buildings, and Equipment, Net-$1,031-
Total Assets$47,343$46,465▼ $878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,343$46,465▼ $878
Total Net Assets Fund Balance$47,343$46,465▼ $878
Total Liabilities and Net Assets / Fund Balance$47,343$46,465▼ $878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031$1,547$2,578
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick DimmettPresident
Jack LewisSecretary
Richard DulleTreasurer
Mike SchmittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,189
Program Service Revenue
$39,003
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$17,665
Other Expenses---$2,212
Depreciation Depletion---$1,547
Fees for Services Accounting---$525
Total Functional Expenses$0$0$0$170,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that are invited and elected by the full membership body.”

Form 990, Page 6, Part VI, Line 7B

“The membership elects a slate of officers each year, however, all members are entitled to vote and approve actions of the officers.”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is prepared by the management office and reviewed and approved by the officers. The return is prepared from the detailed statements that are provided to the officers each month.”

Form 990, Page 6, Part VI, Line 18

“The 990 returns and governing documents aer provided to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“All 990 returns, financial statements and governing documents are provided to the to members.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha Fraternity Inc
EIN
43-0369465
Phone
5738758777
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201

Signing Officer

Name
Richard Dulle
Title
Treasurer
Phone
5738758777
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Dimmett
Formed
1926
Legal Domicile
Mo
Voting Board Members
130
Independent Board Members
130
Employees
0

Preparer

Firm
Hauk Kruse and Associates LLC
Address
600 EMERSON RD STE 124, SAINT LOUIS, MO 63141
Preparer
Rudolf We Kruse Iii
Phone
3149934285
Raw XML Appendix270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169192
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047343
IRS990/NetAssetsOrFundBalancesEOYAmt046465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CONVENTIONS/MEETINGS
IRS990/OtherExpensesGrp/TotalAmt081796
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IRS990/OtherExpensesGrp/TotalAmt221824
IRS990/OtherExpensesGrp/TotalAmt32212
IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER, ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS PREPARED BY THE MANAGEMENT OFFICE AND REVIEWED AND APPROVED BY THE OFFICERS. THE RETURN IS PREPARED FROM THE DETAILED STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURNS AND GOVERNING DOCUMENTS AER PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 990 RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE TO MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA KAPPA ZETA
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0430369465
ReturnHeader/Filer/PhoneNum05738758777
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 E BROADWAY SUITE 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261939542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUK KRUSE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 EMERSON RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149934285
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLF WE KRUSE III
ReturnHeader/ReturnTs02019-05-14T10:43:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,465
Liabilities
$0
Net assets
$46,465
Revenue
$169,192
Expenses
$170,403
Net income
-$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.69$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.81$1.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.54$1.61$1.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.46$1.31$0.15
2013Summary only. Only limited summary data is available for this year.$7.65$5.10$2.55$3.78$3.15$0.63
2012Summary only. Only limited summary data is available for this year.$7.19$5.26$1.92$2.77$2.41$0.36
2011Summary only. Only limited summary data is available for this year.$6.70$5.13$1.56$2.33$2.09$0.24