Civic Intelligence

Epsilon Beta House Association of Kappa Kappa Gamma Fraternity

990 • Fiscal year 2017 • EIN 51-0151535

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
729 S ShieldsFort Collins, CO 80521

(970) 481-2180

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.34x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

114%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,747,738

Up $280,089 (+19%) from 2016

Net Assets

Up

$1,594,530

Up $258,532 (+19%) from 2016

Liabilities

Up

$153,208

Up $21,557 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Up

$448,396

Up $239,148 (+114%) from 2016

Expenses

Up

$535,922

Up $414,808 (+342%) from 2016

Net Income

Down

-$87,526

Down $175,660 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $984,314Liabilities 2011: $52,663Net Assets 2011: $931,6512011Assets 2012: $1,110,242Liabilities 2012: $88,740Net Assets 2012: $1,021,5022012Assets 2013: $1,167,400Liabilities 2013: $86,884Net Assets 2013: $1,080,5162013Assets 2014: $1,261,844Liabilities 2014: $91,544Net Assets 2014: $1,170,3002014Assets 2015: $1,360,757Liabilities 2015: $113,279Net Assets 2015: $1,247,4782015Assets 2016: $1,467,649Liabilities 2016: $131,651Net Assets 2016: $1,335,9982016Assets 2017: $1,747,738Liabilities 2017: $153,208Net Assets 2017: $1,594,5302017Assets 2018: $3,557,242Liabilities 2018: $1,638,572Net Assets 2018: $1,918,6702018Assets 2019: $6,438,075Liabilities 2019: $4,299,003Net Assets 2019: $2,139,0722019Assets 2020: $6,104,806Liabilities 2020: $4,082,551Net Assets 2020: $2,022,2552020Assets 2021: $5,790,125Liabilities 2021: $3,948,283Net Assets 2021: $1,841,8422021Assets 2022: $5,643,805Liabilities 2022: $3,828,285Net Assets 2022: $1,815,5202022Assets 2023: $5,566,576Liabilities 2023: $3,749,325Net Assets 2023: $1,817,2512023Assets 2024: $5,486,081Liabilities 2024: $3,692,827Net Assets 2024: $1,793,2542024Assets 2025: $5,369,531Liabilities 2025: $3,639,688Net Assets 2025: $1,729,8432025

Highlighted filing

2017

Assets$1,747,738
Liabilities$153,208
Net Assets$1,594,530
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,568Expenses 2011: $40,155Net Income 2011: $42,4132011Revenue 2012: $151,317Expenses 2012: $61,466Net Income 2012: $89,8512012Revenue 2013: $130,913Expenses 2013: $71,899Net Income 2013: $59,0142013Revenue 2014: $207,312Expenses 2014: $117,528Net Income 2014: $89,7842014Revenue 2015: $205,961Expenses 2015: $128,828Net Income 2015: $77,1332015Revenue 2016: $209,248Expenses 2016: $121,114Net Income 2016: $88,1342016Revenue 2017: $448,396Expenses 2017: $535,922Net Income 2017: -$87,5262017Revenue 2018: $762,810Expenses 2018: $438,670Net Income 2018: $324,1402018Revenue 2019: $944,631Expenses 2019: $770,186Net Income 2019: $174,4452019Revenue 2020: $739,000Expenses 2020: $855,817Net Income 2020: -$116,8172020Revenue 2021: $515,851Expenses 2021: $696,264Net Income 2021: -$180,4132021Revenue 2022: $832,461Expenses 2022: $858,783Net Income 2022: -$26,3222022Revenue 2023: $787,276Expenses 2023: $785,545Net Income 2023: $1,7312023Revenue 2024: $801,197Expenses 2024: $825,194Net Income 2024: -$23,9972024Revenue 2025: $870,168Expenses 2025: $933,579Net Income 2025: -$63,4112025

Highlighted filing

2017

Revenue$448,396
Expenses$535,922
Net Income-$87,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$448,396
Mission and Program Overview

Mission

To receive rent from members, hold title to real estate and maintain residence for members

Receive rent from members, hold title to real estate and maintain residence for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,335,998$1,594,530▲ $258,532
Land, Buildings, and Equipment, Net$973,614$914,794▼ $58,820
Savings and Temporary Cash Investments-$448,006-
Cash and Non-Interest-Bearing Accounts$343,802$256,920▼ $86,882
Intangible Assets$147,562$128,018▼ $19,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,467,649$1,747,738▲ $280,089
Other Assets Total$2,671$0▼ $2,671
Liabilities
Other Liabilities$131,651$151,371▲ $19,720
Accounts Payable and Accrued Expenses$0$1,837▲ $1,837
Total Liabilities$131,651$153,208▲ $21,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,335,998$1,594,530▲ $258,532
Total Liabilities and Net Assets / Fund Balance$1,467,649$1,747,738▲ $280,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,721$953,186$1,645,907
Land$222,073-$222,073
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Christen FilesAdvisory Board Chair
Lexi MartinezAdvisory Board Finance Chair
Debra SchillingAdvisory Board House Chair
Denise WaddellPresident
Christine HoppeVice President
Ann EvansTrustee
Cindy ShortTrustee
Pam WolfTrustee
Shylo JohnsonTrustee
Suzie GunsaulsTrustee
Katie HansenSecretary
Angela DesautellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,207
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$-87,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,766
Salaries, Compensation, and Employee Benefits$140,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,578
Occupancy---$80,353
Depreciation Depletion---$67,875
Fees for Services Legal---$61,959
Fees for Services Other---$38,284
Insurance---$11,822
Other Employee Benefits---$11,778
Payroll Taxes---$10,800
Other Expenses---$6,064
Office Expenses---$5,232
All Other Expenses---$4,934
Fees for Services Accounting---$2,645
Conferences and Meetings---$1,987
Travel---$936
Advertising---$20
Total Functional Expenses$0$0$0$535,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage & Security Deposits Payable$151,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews a copy of the form 990 return prior to it being filed.”

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

“Trustees, board members, employees and committee members of the house corporation will submit annual conflict of interest statements on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board or committee action is taken. These annual statements will be reviewed by legal counsel, who will attempt to resolve any actual or potential conflict(s) and, in absence of resolution, refer all such matters to the full board.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
Epsilon Beta House Association of
EIN
51-0151535
Phone
9704812180
Address
729 S SHIELDS, FORT COLLINS, CO 80521

Signing Officer

Name
Angela Desautell
Title
Treasurer
Phone
9704820239
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Desautell
Formed
2008
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
12

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Some corporate financial reporting is now being reported at the charter level.”

Raw XML Appendix372 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD HOUSE CHAIR
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IRS990/PYProgramServiceRevenueAmt0209128
IRS990/PYRevenuesLessExpensesAmt088134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209248
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01335998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01594530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0222073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01645907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE & SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914794
IRS990ScheduleD/TotalLiabilityAmt0151371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME CORPORATE FINANCIAL REPORTING IS NOW BEING REPORTED AT THE CHARTER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A COPY OF THE FORM 990 RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES, BOARD MEMBERS, EMPLOYEES AND COMMITTEE MEMBERS OF THE HOUSE CORPORATION WILL SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS ON A FORM APPROVED BY THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN. THESE ANNUAL STATEMENTS WILL BE REVIEWED BY LEGAL COUNSEL, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN ABSENCE OF RESOLUTION, REFER ALL SUCH MATTERS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01467649
IRS990/TotalAssetsEOYAmt01747738
IRS990/TotalAssetsGrp/BOYAmt01467649
IRS990/TotalAssetsGrp/EOYAmt01747738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131651
IRS990/TotalLiabilitiesEOYAmt0153208
IRS990/TotalLiabilitiesGrp/BOYAmt0131651
IRS990/TotalLiabilitiesGrp/EOYAmt0153208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468046
IRS990/TotalProgramServiceRevenueAmt0448207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 S SHIELDS
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080521
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DESAUTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704820239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON BETA HOUSE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAPPA KAPPA GAMMA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0510151535
ReturnHeader/Filer/PhoneNum09704812180
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 S SHIELDS
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA5F0488340EA7121183073BB99320ACB41854D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FFE262E68B374F06CD7D52C0FBD7A44472A7F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02018-05-04T09:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,738
Liabilities
$153,208
Net assets
$1,594,530
Revenue
$448,396
Expenses
$535,922
Net income
-$87,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$3.64$1.73$0.87$0.93$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.69$1.79$0.80$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.57$3.75$1.82$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.64$3.83$1.82$0.83$0.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.95$1.84$0.52$0.70$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.08$2.02$0.74$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.44$4.30$2.14$0.94$0.77$0.17
2018Summary only. Only limited summary data is available for this year.$3.56$1.64$1.92$0.76$0.44$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.59$0.45$0.54$0.09
2016Summary only. Only limited summary data is available for this year.$1.47$0.13$1.34$0.21$0.12$0.09
2015Summary only. Only limited summary data is available for this year.$1.36$0.11$1.25$0.21$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$0.21$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$1.17$0.09$1.08$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$0.15$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$0.08$0.04$0.04