Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$101,464
Down $3,288 (-3.1%) from 2013
Net Assets
Down$42,226
Down $31,257 (-43%) from 2013
Liabilities
Up$59,238
Up $27,969 (+89%) from 2013
Revenue And Expenses
Revenue
Up$1,199,630
Up $11,816 (+1.0%) from 2013
Expenses
Up$1,160,887
Up $74,145 (+6.8%) from 2013
Net Income
Down$38,743
Down $62,329 (-62%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,199,630
Mission and Program Overview
Mission
Provide housing, meals & support for an undergraduate chapter of a national collegiate social fraternity.
SOCIAL FRATERNITY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $95,881 | $66,287 | ▼ $29,594 |
| Rtn Earn Endowment Incm Other Fnds | $73,483 | $42,226 | ▼ $31,257 |
| Accounts Receivable | $8,871 | $35,177 | ▲ $26,306 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $104,752 | $101,464 | ▼ $3,288 |
| Liabilities | |||
| Deferred Revenue | $24,325 | $30,040 | ▲ $5,715 |
| Accounts Payable and Accrued Expenses | $6,944 | $29,198 | ▲ $22,254 |
| Total Liabilities | $31,269 | $59,238 | ▲ $27,969 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,483 | $42,226 | ▼ $31,257 |
| Total Liabilities and Net Assets / Fund Balance | $104,752 | $101,464 | ▼ $3,288 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blaine Morell | Treasurer | PT | $5,150 | $5,150 |
| Will Harrell | Commander | PT | $5,150 | $5,150 |
| Alex Pattie | Lt. Commander | PT | $3,600 | $3,600 |
| Daniel Peterman | Marshall | PT | $3,600 | $3,600 |
| James Blackwood | Social Chair | PT | $1,800 | $1,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Dunn | Recorder |
| Kit Harbuck | Sentinel |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,475
- Program Service Revenue
- $1,005,730
- Investment Income
- $1,425
- Other Revenue
- $0
- All Other Contributions
- $155
- Change in Net Assets
- $38,743
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,010,555 |
| Salaries, Compensation, and Employee Benefits | $150,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $343,009 |
| All Other Expenses | - | - | - | $249,132 |
| Other Salaries and Wages | - | - | - | $104,362 |
| Other Expenses | - | - | - | $61,383 |
| Fees for Services Accounting | - | - | - | $38,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $28,850 |
| Payroll Taxes | - | - | - | $15,797 |
| Fees for Services Management | - | - | - | $15,000 |
| Conferences and Meetings | - | - | - | $1,651 |
| Office Expenses | - | - | - | $1,639 |
| Other Employee Benefits | - | - | - | $1,323 |
| Fees for Services Legal | - | - | - | $500 |
| Interest | - | - | - | $67 |
| Total Functional Expenses | $0 | $0 | $0 | $1,160,887 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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, Part VI, Section A, Line 6
“The organization consists of members who belong to a national collegiate fraternity.”
Form 990, Part VI, Section A, Line 7A
“Each member of the organization may elect members who will then serve over the organization as the governing body.”
Form 990, Part VI, Section A, Line 7B
“Any decisions made by the executive officers are subject to the approval of all members of the organization.”
Form 990, Part VI, Section B, Line 11
“The organization's executive officers review the form 990 when it is completed and if any part of the form is in question, the executive officers contact the preparer to address those questions. Should any changes need to be made on the form, these changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer sign the return and it is mailed to the irs.”
Form 990, Part VI, Section C, Line 19
“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”
Form 990, Part VI, Section B, Line 12A
“As of 6/30/2012, the organization had not established a written conflict of interest policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.”
Form 990, Part VI, Section B, Line 13
“As of 6/30/2012, the organization had not established a written whistleblower policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.”
Form 990, Part VI. Section B, Line 14
“As of 6/30/2012, the fraternity had not established a written document retention and destruction policy. However, the organization is aware of this infirmity and is assuring that this infirmity will be corrected by the end of the 2012 tax year.”
Filing and Contact Details
Filer
- EIN
- 63-0188940
- Phone
- 2053488787
Signing Officer
- Name
- Blaine Morell
- Title
- Treasurer
- Phone
- 2562331722
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Will Harrell
- Formed
- 1874
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 19
- Volunteers
- 0
Preparer
- Preparer
- John T Murdock
- Phone
- 2057587754
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debts & colleciton 59950. Purchase fund 56687. Chapter supplies 31731. Other 27610. Campus activities 24100. Credit card discounts 14532. Dues 13585. Supplies & accessories 12778. Rush 8159.”
FORM 990, PART XI, LINE 9:
“Transfer to house corporation -70000.”
Raw XML Appendix331 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL FRATERNITY |
| IRS990/AllOtherContributionsAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249132 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREEK RESOURCE SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057587754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2118 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUSCALOOSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/CYOtherExpensesAmt | 0 | 1010555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1005730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150332 |
| IRS990/CYTotalExpensesAmt | 0 | 1160887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1199630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR APPROXIMATELY 134 MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 6 | 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/PersonNm | 0 | WILL HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX PATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAINE MORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIT HARBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1800 |
| 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/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LT. COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENTINEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SOCIAL CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1199630 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 14978 |
| IRS990/InterestGrp/TotalAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 192320 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1323 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15797 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILL HARRELL |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PURCHASE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59098 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR APPROXIMATELY 134 MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASE FUND - PERSONAL ITEMS REIMBURSED BY CHAPTER MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192725 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1527 |
| IRS990/PYOtherExpensesAmt | 0 | 939743 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 993562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146999 |
| IRS990/PYTotalExpensesAmt | 0 | 1086742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1187814 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38743 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 73483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 42226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66287 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DECISIONS MADE BY THE EXECUTIVE OFFICERS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGN THE RETURN AND IT IS MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS OF 6/30/2012, THE FRATERNITY HAD NOT ESTABLISHED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBTS & COLLECITON 59950. PURCHASE FUND 56687. CHAPTER SUPPLIES 31731. OTHER 27610. CAMPUS ACTIVITIES 24100. CREDIT CARD DISCOUNTS 14532. DUES 13585. SUPPLIES & ACCESSORIES 12778. RUSH 8159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER TO HOUSE CORPORATION -70000. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI. SECTION B, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 104752 |
| IRS990/TotalAssetsEOYAmt | 0 | 101464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192475 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1160887 |
| IRS990/TotalGrossUBIAmt | 0 | 1425 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32469 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1005730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1199630 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1425 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1880 |
| IRS990/USAddress/City | 0 | TUSCALOOSA |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 354031880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAINE MORELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562331722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIGMA NU THETA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 630188940 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053488787 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1880 |
| ReturnHeader/Filer/USAddress/City | 0 | TUSCALOOSA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 354031880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631044933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREEK RESOURCE SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1880 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 354031880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057587754 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T MURDOCK |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T15:50:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $101,464
- Liabilities
- $59,238
- Net assets
- $42,226
- Revenue
- $1,199,630
- Expenses
- $1,160,887
- Net income
- $38,743