Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-0689936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,110,869
Up $561,454 (+36%) from 2014
Net Assets
Up$1,274,036
Up $373,885 (+42%) from 2014
Liabilities
Up$836,833
Up $187,569 (+29%) from 2014
Revenue
Up$1,591,762
Up $182,140 (+13%) from 2014
Expenses
Down$1,229,397
Down $18,106 (-1.5%) from 2014
Net Income
Up$362,365
Up $200,246 (+124%) from 2014
Support the social, leadership and character building programs of college based fraternal associations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $428,551 | $983,946 | ▲ $555,395 |
| Savings and Temporary Cash Investments | $440,945 | $615,733 | ▲ $174,788 |
| Cash and Non-Interest-Bearing Accounts | $551,804 | $213,250 | ▼ $338,554 |
| Accounts Receivable | $66,843 | $164,384 | ▲ $97,541 |
| Inventories for Sale or Use | $53,793 | $43,659 | ▼ $10,134 |
| Investments Other Securities | $6,871 | $39,921 | ▲ $33,050 |
| Land, Buildings, and Equipment, Net | $608 | $31,781 | ▲ $31,173 |
| Prepaid Expenses and Deferred Charges | - | $18,195 | - |
| Total Assets | $1,549,415 | $2,110,869 | ▲ $561,454 |
| Liabilities | |||
| Other Liabilities | $522,064 | $669,614 | ▲ $147,550 |
| Deferred Revenue | $72,016 | $104,181 | ▲ $32,165 |
| Accounts Payable and Accrued Expenses | $55,184 | $63,038 | ▲ $7,854 |
| Total Liabilities | $649,264 | $836,833 | ▲ $187,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $900,151 | $1,274,036 | ▲ $373,885 |
| Total Net Assets Fund Balance | $900,151 | $1,274,036 | ▲ $373,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,549,415 | $2,110,869 | ▲ $561,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,781 | $17,240 | $49,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Bernier | Former Chief Executive Officer | FT | $99,450 | $14,645 | $114,095 |
| Steve Latour | Chief Executive Officer | FT | $42,500 | $6,373 | $48,873 |
| Name | Title |
|---|---|
| Thomas Morgan | Past President |
| Alyx Parker | President |
| Jonathan Proehl | President Elect |
| Jeremy Daus | Director |
| Phillip Jeanfreau | Director |
| Richard Harguindeguy | Director |
| Jeremiah King | Secretary |
| James Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,044 |
| Salaries, Compensation, and Employee Benefits | $509,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $246,529 |
| Conferences and Meetings | - | - | - | $206,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $191,421 |
| Insurance | - | - | - | $190,617 |
| Travel | - | - | - | $101,097 |
| Office Expenses | - | - | - | $70,159 |
| Payroll Taxes | - | - | - | $35,402 |
| Other Employee Benefits | - | - | - | $29,447 |
| Fees for Services Other | - | - | - | $23,830 |
| Occupancy | - | - | - | $15,546 |
| Information Technology | - | - | - | $14,232 |
| Other Expenses | - | - | - | $9,308 |
| All Other Expenses | - | - | - | $7,466 |
| Pension Plan Contributions | - | - | - | $6,554 |
| Depreciation Depletion | - | - | - | $5,509 |
| Fees for Services Legal | - | - | - | $5,362 |
| Fees for Services Accounting | - | - | - | $5,244 |
| Total Functional Expenses | $0 | $0 | $0 | $1,229,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,236,474 |
| Expenses per Audited Statements | $1,229,397 |
| Total Expenses per Form 990 | $1,229,397 |
| Expenses Not Reported on Form 990 | $7,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Chapters | $636,648 |
| Insurance Claim Liability | $32,966 |
“Members are the initiated collegiate members in good standing.”
“Affiliated college chapters send delegates to a biennial convention that elects the governing board of directors.”
“Form 990 is distribted electronically to the board of directors and reviewed prior to filing.”
“The members of the board of directors are required to read and sign the board code of ethics and conflict of interest policy annually at the first meeting of the fiscal year. Any potential conflict of interest must be listed on the acknowledgement form.”
“A review of the chief executive officer, who is the organization's only key employee, is conducted annually by the full board of directors. The board of directors sets this employee's compensation based upon performance and comparable compensation as reported in professional society surveys and local data.”
“The organization makes its governing documents, policies and financial statements available to public upon request. Additionally, copies of form 990 are available via third party websites such as www.guidestar.org.”
“Equity in earnings of subsidiary 92.”
“The organization has a committee that assumes responsibility for overseeing the audit process as well as selecting an independent accountant.”
“The fraternity has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by u.s. Gaap. Under a three year statute of limitations, the fraternity remains subject to examination by the internal revenue service for the years ended june 30, 2012 through june 30, 2014.”
“Cost of goods sold 7,077. Equity in earnings of subsidiary 92.”
“Cost of goods sold 7,077.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE SOCIAL, LEADERSHIP AND CHARACTER BUILDING PROGRAMS OF COLLEGE BASED FRATERNAL ASSOCIATIONS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE LATOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6607472222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 206731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7077 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53102 |
| IRS990/CYOtherExpensesAmt | 0 | 720044 |
| IRS990/CYOtherRevenueAmt | 0 | 136614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1372046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509353 |
| IRS990/CYTotalExpensesAmt | 0 | 1229397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1591762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5509 |
| IRS990/Desc | 0 | FACILITATE FRATERNAL ASSOCIATIONS AMONGST APPROXIMATELY 3,000 STUDENTS AND 50,000 ALUMNI MEMBERS THROUGH RECORD MAINTENANCE, PERIODICAL PRINT AND ELECTRONIC PUBLICATIONS, COORDINATION OF VOLUNTEER SERVICES, AND MANAGEMENT OF CONVENTION AND REGIONAL CONCLAVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYX PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN PROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMIAH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP JEANFREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HARGUINDEGUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY DAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BERNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1598839 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14232 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 259280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53102 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6871 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39921 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 428551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 983946 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49021 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE SOCIAL, LEADERSHIP AND CHARACTER BUILDING PROGRAMS OF COLLEGE BASED FRATERNAL ASSOCIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274036 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 92 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 522064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 669614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6843 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33 |
| IRS990/OtherRevenueTotalAmt | 0 | 92876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246529 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6554 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18195 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LATOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOSS PREVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTION AND SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST AND FEES ON L |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 769071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVANCE THE ORGANIZATIONAL STANDARDS THROUGH MANUALS AND INSTRUCTION THAT TEACH TRADITIIONS AND IDEALS, ORGANIZATIONAL MANAGEMENT AND LEADERSHIP, VISION AND GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT CITIZENSHIIP, LEADERSHIP, SCHOLARSHIP, SERVICE AND BROTHERHOOD PROGRAMMING WITH MANUALS, SEMINARS, STAFF CONSULTATION VISITS, THE SAGA MAGAZINE, ORGANIZATIONAL WEBSITE, AWARDS AND RECOGNITION. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7471 |
| IRS990/PYOtherExpensesAmt | 0 | 740792 |
| IRS990/PYOtherRevenueAmt | 0 | 82113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1320038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506711 |
| IRS990/PYTotalExpensesAmt | 0 | 1247503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1409622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615733 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7077 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1229397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 636648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR CHAPTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE CLAIM LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18597 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1591762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP. UNDER A THREE YEAR STATUTE OF LIMITATIONS, THE FRATERNITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 7,077. EQUITY IN EARNINGS OF SUBSIDIARY 92. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 7,077. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1229397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 669614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1591762 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1236474 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE THE INITIATED COLLEGIATE MEMBERS IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATED COLLEGE CHAPTERS SEND DELEGATES TO A BIENNIAL CONVENTION THAT ELECTS THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS DISTRIBTED ELECTRONICALLY TO THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE BOARD CODE OF ETHICS AND CONFLICT OF INTEREST POLICY ANNUALLY AT THE FIRST MEETING OF THE FISCAL YEAR. ANY POTENTIAL CONFLICT OF INTEREST MUST BE LISTED ON THE ACKNOWLEDGEMENT FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A REVIEW OF THE CHIEF EXECUTIVE OFFICER, WHO IS THE ORGANIZATION'S ONLY KEY EMPLOYEE, IS CONDUCTED ANNUALLY BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS THIS EMPLOYEE'S COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE COMPENSATION AS REPORTED IN PROFESSIONAL SOCIETY SURVEYS AND LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. ADDITIONALLY, COPIES OF FORM 990 ARE AVAILABLE VIA THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUITY IN EARNINGS OF SUBSIDIARY 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT PROCESS AS WELL AS SELECTING AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SIGMA TAU GAMMA FOUNDATION INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.19000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | UNITED LINK INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 92 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 64093 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SIGMA TAU GAMMA FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 436071658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 101 MING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64093 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.