Civic Intelligence

Theta XI Fraternity

990 • Fiscal year 2018 • EIN 43-0549670

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.thetaxi.org
745 Craig Road No 222Creve Coeur, MO 63141

(314) 993-6294

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$96,372

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

7.9%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,219,828

Up $162,776 (+7.9%) from 2017

Net Assets

Up

$1,979,396

Up $100,894 (+5.4%) from 2017

Liabilities

Up

$240,432

Up $61,882 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$1,263,059

Up $146,776 (+13%) from 2017

Expenses

Up

$1,266,104

Up $181,336 (+17%) from 2017

Net Income

Down

-$3,045

Down $34,560 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,830,453Liabilities 2011: $213,028Net Assets 2011: $1,617,4252011Assets 2012: $1,887,964Liabilities 2012: $210,558Net Assets 2012: $1,677,4062012Assets 2013: $2,072,125Liabilities 2013: $207,066Net Assets 2013: $1,865,0592013Assets 2014: $1,978,897Liabilities 2014: $324,462Net Assets 2014: $1,654,4352014Assets 2015: $1,916,297Liabilities 2015: $262,549Net Assets 2015: $1,653,7482015Assets 2016: $2,013,553Liabilities 2016: $262,680Net Assets 2016: $1,750,8732016Assets 2017: $2,057,052Liabilities 2017: $178,550Net Assets 2017: $1,878,5022017Assets 2018: $2,219,828Liabilities 2018: $240,432Net Assets 2018: $1,979,3962018Assets 2019: $2,265,244Liabilities 2019: $251,801Net Assets 2019: $2,013,4432019Assets 2020: $2,165,822Liabilities 2020: $77,417Net Assets 2020: $2,088,4052020Assets 2021: $2,884,253Liabilities 2021: $110,555Net Assets 2021: $2,773,6982021Assets 2022: $2,673,332Liabilities 2022: $136,821Net Assets 2022: $2,536,5112022Assets 2023: $2,767,895Liabilities 2023: $232,421Net Assets 2023: $2,535,4742023Assets 2024: $2,910,633Liabilities 2024: $165,537Net Assets 2024: $2,745,0962024Assets 2025: $3,094,852Liabilities 2025: $170,118Net Assets 2025: $2,924,7342025

Highlighted filing

2018

Assets$2,219,828
Liabilities$240,432
Net Assets$1,979,396
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $806,0712011Expenses 2012: $889,5892012Revenue 2013: $910,835Expenses 2013: $856,100Net Income 2013: $54,7352013Revenue 2014: $1,277,631Expenses 2014: $1,558,210Net Income 2014: -$280,5792014Revenue 2015: $1,145,396Expenses 2015: $1,098,898Net Income 2015: $46,4982015Revenue 2016: $1,296,831Expenses 2016: $1,163,395Net Income 2016: $133,4362016Revenue 2017: $1,116,283Expenses 2017: $1,084,768Net Income 2017: $31,5152017Revenue 2018: $1,263,059Expenses 2018: $1,266,104Net Income 2018: -$3,0452018Revenue 2019: $1,241,379Expenses 2019: $1,239,844Net Income 2019: $1,5352019Revenue 2020: $1,188,361Expenses 2020: $1,023,756Net Income 2020: $164,6052020Revenue 2021: $1,078,305Expenses 2021: $806,713Net Income 2021: $271,5922021Revenue 2022: $1,187,038Expenses 2022: $1,126,000Net Income 2022: $61,0382022Revenue 2023: $1,241,419Expenses 2023: $1,443,109Net Income 2023: -$201,6902023Revenue 2024: $1,220,112Expenses 2024: $1,270,778Net Income 2024: -$50,6662024Revenue 2025: $1,531,302Expenses 2025: $1,449,838Net Income 2025: $81,4642025

Highlighted filing

2018

Revenue$1,263,059
Expenses$1,266,104
Net Income-$3,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,263,059
Mission and Program Overview

Mission

The purpose of the fraternity is to provide a college home environment for its undergraduate members in which fellowship and alumni guidance lead to wholesome mental, moral, physical and spiritual growth.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,658,395$1,780,399▲ $122,004
Prepaid Expenses and Deferred Charges$130,315$152,068▲ $21,753
Savings and Temporary Cash Investments$124,315$113,570▼ $10,745
Accounts Receivable$57,380$90,602▲ $33,222
Land, Buildings, and Equipment, Net$10,793$6,451▼ $4,342
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,057,052$2,219,828▲ $162,776
Other Assets Total$75,854$76,738▲ $884
Liabilities
Unsecured Notes Loans Payable$34,515$105,293▲ $70,778
Deferred Revenue$74,810$58,384▼ $16,426
Other Liabilities$47,363$47,363→ $0
Accounts Payable and Accrued Expenses$21,862$29,392▲ $7,530
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$178,550$240,432▲ $61,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,502$1,854,396▲ $100,894
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,878,502$1,979,396▲ $100,894
Total Liabilities and Net Assets / Fund Balance$2,057,052$2,219,828▲ $162,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,237$55,516$59,753
Other Land Buildings$2,214$15,027$17,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,596,457$11,373▲ $185,356$75,224$1,717,962
2016$1,491,430$20,475▲ $154,776$70,224$1,596,457
2015$1,402,462$19,700▲ $137,552$63,637$1,491,430
2014$1,453,772$18,100▲ $652$66,598$1,402,462
2013$1,279,838$17,225▲ $216,693$56,312$1,453,772
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Tanner MarcantelExecutive DirectorFT$89,288$7,084$96,372

Board Members and Trustees

NameTitle
James O Pike thru JulyNational President
Jeff Arnold AugustNational President
Andrew Wetzel AugustDirector
Christopher Baldauf AugustDirector
Derek Attwood AugustDirector
Duane JamesDirector
Jacob Bolin thru JulyDirector
James Campbell thru JulyDirector
Stephen Spedaliere thru JulyDirector
Corbin Kehrberg AugustUndergraduate Director
David Roachford thru JulyUndergraduate Director
Desmond Dixon AugustUndergraduate Director
Harrison Forder thru JulyUndergraduate Director
Stuart ManewithVP Administration
Adam SchafferVP Alumni Affairs
Jeff Arnold thru JulyVP Chapter Operations
Stephen Spedaliere AugustVP Chapter Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,145
Investment Income
$84,718
Other Revenue
$44,196
Change in Net Assets
$-3,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,080
Salaries, Compensation, and Employee Benefits$503,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$315,689
Insurance---$227,357
Conferences and Meetings---$218,139
Current Officers, Directors, Trustees, and Key Employees---$102,026
Office Expenses---$91,051
Other Employee Benefits---$53,161
Travel---$46,973
Occupancy---$43,540
Payroll Taxes---$32,148
Fees for Services Accounting---$26,424
All Other Expenses---$26,208
Depreciation Depletion---$4,342
Other Expenses---$4,117
Interest---$3,508
Fees for Services Other---$1,497
Total Functional Expenses$0$0$0$1,266,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Theta Xi Chapter Trusts$47,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section A, Line 6:

“Theta Xi Fraternity is a membership organization comprised of undergraduate and alumni members through chapters, colonies, alumni clubs, and alumni associations.”

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

“The supreme authority of the Fraternity is the National Convention. Each chapter, colony, alumni club and alumni association in good standing is entitled to a delegate at the National Convention. During the interim between national conventions, the authority to act for the Fraternity shall be vested in the board of directors known as the Grand Lodge.”

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

“Theta Xi Fraternity procedures for preparation of and internal approval of Form 990, including all schedules, prior to its submission to the Internal Revenue Service shall consist of preparation by an independent certified public accountant followed by review by the Grand Lodge (board of directors).”

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

“Monitoring and enforcement is established by distributing the conflict of interest statement to all Grand Lodge directors at their first meeting of the fiscal year or following elections. Discussion and questions regarding the policy are addressed prior to collecting executed statements for each director, which are then filed for reference and use as necessary.”

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

“Theta Xi Fraternity's policy on compensation committee is as follows: On an annual basis, the Compensation Committee: - Reviews the performance of the Executive Director based on achievements against the established goals and overall performance. - The committee seeks the input of the Board of Trustees in completing this review. - May review appropriate market data on compensation for executive directors at similar not-for-profit organizations, as supplied and analyzed by the Compensation Committee Chair. - The Committee determines any change in compensation for the Executive Director based on: - Job Performance - Fraternity financial resources and sound budget practices - Affordability The Committee has the latitude to provide a change in base pay, a bonus, a lump-sum "merit" increase, an increase in allowances, or non-cash compensation. Consideration of the annual Fraternity budget includes notice to the Board of Trustees for changes in compensation of all employees.”

Form 990, Part VI, Section C, Line 19:

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Theta Xi Fraternity
EIN
43-0549670
In Care Of
% THE ORGANIZATION
Phone
3149936294
Address
745 Craig Road No 222, Creve Coeur, MO 63141

Signing Officer

Name
J Tanner Marcantel
Title
Executive Director
Phone
3149936294
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Tanner Marcantel
Formed
1960
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
206

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Organization'S Mission:

“The purpose of the Fraternity is to provide a college home environment for its undergraduate members in which fellowship and alumni guidance lead to wholesome mental, moral, physical and spiritual growth.”

Form 990, Part III, Line 4D:

“Membership development program includes: leadership skills training, alumni recognition program and undergraduate member development programs.”

Form 990, Part XII, Line 2C:

“Theta Xi Fraternity does have a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Fraternity's endowment consists of donor restricted and board designated funds. The donor restricted endowment (Endowment Education Fund) was established through a grant agreement between Theta Xi Foundation and the Fraternity. The grant corpus is to be held in perpetuity while earnings are to be used to recognize and promote academic achievement and the costs of other qualified education programs. The board designated endowment (Life Membership Fund) was established to provide income to the General Fund of the Fraternity for the support of qualifying Fraternity educational programs. As required by U.S. GAAP, net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions.”

Part X, Line 2 - FIN 48 (ASC 740) Statement:

“The Fraternity is exempt from federal income taxes under Section 501(a) as an organization described in Section 501(c)(7) of the Internal Revenue Code. The Fraternity has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Fraternity in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Fraternity's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Fraternity has not taken any uncertain tax position as of August 31, 2018 and 2017. The Fraternity annually files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government. The Fraternity is no longer subject to U.S. federal income tax examinations by tax authorities for jurisdictions in which the Fraternity has filed tax returns for years prior to the year ended August 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177084
IRS990/Form990PartVIISectionAGrp/PersonNm0James O Pike thru July
IRS990/Form990PartVIISectionAGrp/PersonNm1Stuart Manewith
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Arnold thru July
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm4James Campbell thru July
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Spedaliere thru July
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane James
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacob Bolin thru July
IRS990/Form990PartVIISectionAGrp/PersonNm8David Roachford thru July
IRS990/Form990PartVIISectionAGrp/PersonNm9Harrison Forder thru July
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Baldauf August
IRS990/Form990PartVIISectionAGrp/PersonNm11Derek Attwood August
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Wetzel August
IRS990/Form990PartVIISectionAGrp/PersonNm13Desmond Dixon August
IRS990/Form990PartVIISectionAGrp/PersonNm14Corbin Kehrberg August
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Arnold August
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Spedaliere August
IRS990/Form990PartVIISectionAGrp/PersonNm17J Tanner Marcantel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789288
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0National President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Chapter Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Alumni Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Undergraduate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Undergraduate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Undergraduate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Undergraduate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15National President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Chapter Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0227357
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084718
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01658395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01780399
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IRS990/LandBldgEquipAccumDeprecAmt070543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06451
IRS990/LandBldgEquipCostOrOtherBssAmt076994
IRS990/LegalDomicileStateCd0MO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FRATERNITY IS TO PROVIDE A COLLEGE HOME ENVIRONMENT FOR ITS UNDERGRADUATE MEMBERS IN WHICH FELLOWSHIP AND ALUMNI GUIDANCE LEAD TO WHOLESOME MENTAL, MORAL, PHYSICAL AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01878502
IRS990/NetAssetsOrFundBalancesEOYAmt01979396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043540
IRS990/OfficeExpensesGrp/TotalAmt091051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075854
IRS990/OtherAssetsTotalGrp/EOYAmt076738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053161
IRS990/OtherExpensesGrp/Desc0CHARTERING AND COLONIZATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc3CERTIFICATES AND TROPHIES
IRS990/OtherExpensesGrp/TotalAmt048300
IRS990/OtherExpensesGrp/TotalAmt11993
IRS990/OtherExpensesGrp/TotalAmt219631
IRS990/OtherExpensesGrp/TotalAmt34117
IRS990/OtherLiabilitiesGrp/BOYAmt047363
IRS990/OtherLiabilitiesGrp/EOYAmt047363
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014092
IRS990/OtherRevenueTotalAmt014092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315689
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt032148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152068
IRS990/PrincipalOfficerNm0J TANNER MARCANTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/BusinessCd4813410
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER RISK MGMT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AGREEMENT WITH THETA XI FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482330
IRS990/ProgSrvcAccomActy2Grp/Desc0Insurance program includes: liability insurance: undergraduate risk management education that addresses alcohol use, illegal drugs, sexual abuse and hazing; undergraduate and alumni risk management workshops; articles; and incident investigations.
IRS990/ProgSrvcAccomActy3Grp/Desc0National convention includes: exercises in self-governance, educational and leadership skills workshops, recognition of academic and operations accomplishments, sharing of best practices and ritual exemplification.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576770
IRS990/PYOtherRevenueAmt045499
IRS990/PYProgramServiceRevenueAmt01007757
IRS990/PYRevenuesLessExpensesAmt031515
IRS990/PYSalariesCompEmpBnftPaidAmt0507998
IRS990/PYTotalExpensesAmt01084768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116283
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

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
$2,219,828
Liabilities
$240,432
Net assets
$1,979,396
Revenue
$1,263,059
Expenses
$1,266,104
Net income
-$3,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$1.53$1.45$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.75$1.22$1.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.23$2.54$1.24$1.44$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.14$2.54$1.19$1.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$1.08$0.81$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.08$2.09$1.19$1.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.25$2.01$1.24$1.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$1.26$1.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$1.12$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$1.30$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.65$1.15$1.10$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.32$1.65$1.28$1.56$0.28
2013Summary only. Only limited summary data is available for this year.$2.07$0.21$1.87$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.21$1.62$0.81