Civic Intelligence

Delta Sigma Phi Fraternity

990 • Fiscal year 2015 • EIN 84-0405009

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.DELTASIG.ORG
2960 N Meridian St PO Box 88507Indianapolis, IN 46208

(317) 634-1899

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.28x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

10.0%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,442,568

Up $222,022 (+10.0%) from 2014

Net Assets

Down

$1,389,113

Down $6,547 (-0.5%) from 2014

Liabilities

Up

$1,053,455

Up $228,569 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$3,792,814

Up $83,459 (+2.2%) from 2014

Expenses

Up

$3,721,479

Up $88,549 (+2.4%) from 2014

Net Income

Down

$71,335

Down $5,090 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,576,993Liabilities 2010: $679,495Net Assets 2010: $897,4982010Assets 2011: $1,970,242Liabilities 2011: $792,266Net Assets 2011: $1,177,9762011Assets 2012: $1,885,299Liabilities 2012: $681,452Net Assets 2012: $1,203,8472012Assets 2013: $2,139,286Liabilities 2013: $868,295Net Assets 2013: $1,270,9912013Assets 2014: $2,220,546Liabilities 2014: $824,886Net Assets 2014: $1,395,6602014Assets 2015: $2,442,568Liabilities 2015: $1,053,455Net Assets 2015: $1,389,1132015Assets 2016: $2,247,280Liabilities 2016: $925,679Net Assets 2016: $1,321,6012016Assets 2017: $2,709,563Liabilities 2017: $1,131,946Net Assets 2017: $1,577,6172017Assets 2018: $2,525,636Liabilities 2018: $1,111,606Net Assets 2018: $1,414,0302018Assets 2019: $2,238,626Liabilities 2019: $1,040,263Net Assets 2019: $1,198,3632019Assets 2020: $2,028,615Liabilities 2020: $833,601Net Assets 2020: $1,195,0142020Assets 2021: $2,436,004Liabilities 2021: $1,154,590Net Assets 2021: $1,281,4142021Assets 2022: $984,432Liabilities 2022: $1,275,361Net Assets 2022: -$290,9292022Assets 2023: $972,505Liabilities 2023: $2,084,532Net Assets 2023: -$1,112,0272023Assets 2024: $751,330Liabilities 2024: $1,417,529Net Assets 2024: -$666,1992024Assets 2025: $1,648,355Liabilities 2025: $1,627,254Net Assets 2025: $21,1012025

Highlighted filing

2015

Assets$2,442,568
Liabilities$1,053,455
Net Assets$1,389,113
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,268,8172010Revenue 2011: $2,405,290Expenses 2011: $2,197,238Net Income 2011: $208,0522011Revenue 2012: $2,767,559Expenses 2012: $2,695,639Net Income 2012: $71,9202012Expenses 2013: $3,032,4642013Revenue 2014: $3,709,355Expenses 2014: $3,632,930Net Income 2014: $76,4252014Revenue 2015: $3,792,814Expenses 2015: $3,721,479Net Income 2015: $71,3352015Revenue 2016: $4,344,053Expenses 2016: $4,310,889Net Income 2016: $33,1642016Revenue 2017: $3,804,143Expenses 2017: $3,687,249Net Income 2017: $116,8942017Revenue 2018: $4,035,439Expenses 2018: $4,246,604Net Income 2018: -$211,1652018Revenue 2019: $3,828,804Expenses 2019: $3,833,832Net Income 2019: -$5,0282019Revenue 2020: $4,249,505Expenses 2020: $4,244,361Net Income 2020: $5,1442020Revenue 2021: $3,358,349Expenses 2021: $3,548,633Net Income 2021: -$190,2842021Revenue 2022: $4,245,160Expenses 2022: $5,310,185Net Income 2022: -$1,065,0252022Revenue 2023: $3,767,364Expenses 2023: $4,353,085Net Income 2023: -$585,7212023Revenue 2024: $4,609,794Expenses 2024: $4,164,149Net Income 2024: $445,6452024Revenue 2025: $4,808,812Expenses 2025: $4,122,366Net Income 2025: $686,4462025

Highlighted filing

2015

Revenue$3,792,814
Expenses$3,721,479
Net Income$71,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,814,738
Mission and Program Overview

Mission

To organize, carry on, conduct, maintain, further the interests and perpetuate in the united states of america and in other nations a greek-letter fraternity of college and university men who believe in god and are loyal to and support the united states of america or the countries of which they are citizens, which fraternity shall be dedicated to the furtherance and defense of liberty, education, and fraternity in colleges, universities and other educational institutions, the maintenance and protection of the sanctity of the home, the sacredness of the family bond and the chivalry of man toward woman, and of men attending, or who have attended, colleges, universities and other educational institutions; and to create, establish, carry on, maintain, encourage, oversee, regulate and sanction chapters among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,036,507$1,054,274▲ $17,767
Savings and Temporary Cash Investments$437,122$471,110▲ $33,988
Prepaid Expenses and Deferred Charges$93,710$225,757▲ $132,047
Accounts Receivable$259,427$198,268▼ $61,159
Land, Buildings, and Equipment, Net$75,610$146,727▲ $71,117
Inventories for Sale or Use$22,700$20,586▼ $2,114
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,220,546$2,442,568▲ $222,022
Other Assets Total$295,370$325,746▲ $30,376
Liabilities
Other Liabilities$479,356$421,947▼ $57,409
Accounts Payable and Accrued Expenses$236,782$344,591▲ $107,809
Deferred Revenue$74,250$266,935▲ $192,685
Mortgage Notes Payable Secured by Investment Property$34,498$19,982▼ $14,516
Total Liabilities$824,886$1,053,455▲ $228,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,660$1,389,113▼ $6,547
Total Net Assets Fund Balance$1,395,660$1,389,113▼ $6,547
Total Liabilities and Net Assets / Fund Balance$2,220,546$2,442,568▲ $222,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,727$269,610$416,337
Other Assets Org$110,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick JesseeExecutive DirectorFT$200,353$84,759$285,112
Carol ArensteinDirector of FinanceFT$71,734$7,844$79,578

Board Members and Trustees

NameTitle
Christopher EdmondsPast President
Thomas CycyotaPresident
James KnollVice President
Felix Jhan Mediodia NavarroDirector
James LarsonDirector
John JenkinsDirector
John KnowlesDirector
Nate SpriggsDirector
Thomas ArcherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,000
Program Service Revenue
$3,124,176
Investment Income
$69,029
Other Revenue
$476,609
All Other Contributions
$123,000
Change in Net Assets
$71,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,269
Revenue Not Reported on Financial Statements
$-12,455
Revenue Not Reported on Form 990
$-50,072
Other Revenue Adjustments
$-12,455
Total Revenue per Audited Statements
$3,755,197
Total Revenue per Form 990
$3,792,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,473
Salaries, Compensation, and Employee Benefits$1,845,006
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,216,055
Travel---$537,263
Current Officers, Directors, Trustees, and Key Employees---$339,732
Insurance---$310,025
Office Expenses---$263,907
All Other Expenses---$187,852
Other Employee Benefits---$143,899
Payroll Taxes---$120,124
Conferences and Meetings---$74,981
Information Technology---$63,051
Fees for Services Other---$53,175
Depreciation Depletion---$38,681
Fees for Services Legal---$38,078
Other Expenses---$27,665
Pension Plan Contributions---$25,196
Fees for Services Accounting---$18,880
Fees for Service Investment Mgmnt Fees---$16,490
Occupancy---$6,886
Interest---$4,454
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$3,721,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,761,744
Expenses per Audited Statements$3,721,479
Total Expenses per Form 990$3,721,479
Expenses Not Reported on Form 990$40,265
Expenses Not Reported on Financial Statements$0
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
Escrow & Security Deposits$309,773
Insurance Deductible Reserve$98,896
Deferred Compensation$13,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The three classes of membership are undergraduate, alumni, and honorary.”

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

“Officers of the organization are elected by representatives of the chapters and alumni association every other year. In the off year an undergraduate is elected to the board. The by-laws of the organization provide that the officers will appoint other members if vacancies exist.”

Form 990, Part VI, Section B, Line 11

“The audit committee and board were provided a copy of the form 990 for review prior to filing.”

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

“The conflict of interest policy is reviewed at the annual board meeting. Each board member must update their compliance and sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“The salary and performance of the executive director are reviewed annually by the grand council (board of directors). This review is conducted by the board's executive compensation and review committee and considers benchmarking data from like membership organizations (i.e. Fraternities), indianapolis-based membership associations, and national surveys for the non-profit sector.”

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
Delta Sigma Phi Fraternity
EIN
84-0405009
Phone
3176341899
Address
2960 N MERIDIAN ST PO BOX 88507, INDIANAPOLIS, IN 46208

Signing Officer

Name
Patrick Jessee
Title
Executive Director
Phone
3176341899
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jessee
Formed
1900
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
1,093

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN STREET SUITE 400, CARMEL, IN 46032
Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the fraternity is a not-for-profit corporation that is exempt from income taxes under section 501(c)(7) of the internal revenue code and similar state laws. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Certain nonmember income, that would otherwise be taxable, may be set aside. Any income that the grand council has properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The fraternity has filed its federal and state income tax returns for periods through june 30, 2014. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -12,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 12,455.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO ORGANIZE, CARRY ON, CONDUCT, MAINTAIN, FURTHER THE INTERESTS AND PERPETUATE IN THE UNITED STATES OF AMERICA AND IN OTHER NATIONS A GREEK-LETTER FRATERNITY OF COLLEGE AND UNIVERSITY MEN WHO BELIEVE IN GOD AND ARE LOYAL TO AND SUPPORT THE UNITED STATES OF AMERICA OR THE COUNTRIES OF WHICH THEY ARE CITIZENS, WHICH FRATERNITY SHALL BE DEDICATED TO THE FURTHERANCE AND DEFENSE OF LIBERTY, EDUCATION, AND FRATERNITY IN COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS, THE MAINTENANCE AND PROTECTION OF THE SANCTITY OF THE HOME, THE SACREDNESS OF THE FAMILY BOND AND THE CHIVALRY OF MAN TOWARD WOMAN, AND OF MEN ATTENDING, OR WHO HAVE ATTENDED, COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS; AND TO CREATE, ESTABLISH, CARRY ON, MAINTAIN, ENCOURAGE, OVERSEE, REGULATE AND SANCTION CHAPTERS AMONG ITS MEMBERS.
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt06187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt063051
IRS990/InitiationFeesAndCapContriAmt0527281
IRS990/InsuranceGrp/TotalAmt0310025
IRS990/InterestGrp/TotalAmt04454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt075031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01036507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01054274
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146727
IRS990/LandBldgEquipCostOrOtherBssAmt0416337
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013055
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08869
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0888
IRS990/MissionDesc0TO ORGANIZE, CARRY ON, CONDUCT, MAINTAIN, FURTHER THE INTERESTS AND PERPETUATE IN THE UNITED STATES OF AMERICA AND IN OTHER NATIONS A GREEK-LETTER FRATERNITY OF COLLEGE AND UNIVERSITY MEN WHO BELIEVE IN GOD AND ARE LOYAL TO AND SUPPORT THE UNITED STATES OF AMERICA OR THE COUNTRIES OF WHICH THEY ARE CITIZENS, WHICH FRATERNITY SHALL BE DEDICATED TO THE FURTHERANCE AND DEFENSE OF LIBERTY, EDUCATION, AND FRATERNITY IN COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS, THE MAINTENANCE AND PROTECTION OF THE SANCTITY OF THE HOME, THE SACREDNESS OF THE FAMILY BOND AND THE CHIVALRY OF MAN TOWARD WOMAN, AND OF MEN ATTENDING, OR WHO HAVE ATTENDED, COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS; AND TO CREATE, ESTABLISH, CARRY ON, MAINTAIN, ENCOURAGE, OVERSEE, REGULATE AND SANCTION CHAPTERS AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019982
IRS990/NetAssetsOrFundBalancesBOYAmt01395660
IRS990/NetAssetsOrFundBalancesEOYAmt01389113
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6002
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06453
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06886
IRS990/OfficeExpensesGrp/TotalAmt0263907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295370
IRS990/OtherAssetsTotalGrp/EOYAmt0325746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143899
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1EXPANSION EXPENSE
IRS990/OtherExpensesGrp/Desc2INITIATION MATERIALS
IRS990/OtherExpensesGrp/Desc3DEDUCTIBLE RESERVE
IRS990/OtherExpensesGrp/TotalAmt0151984
IRS990/OtherExpensesGrp/TotalAmt142263
IRS990/OtherExpensesGrp/TotalAmt236838
IRS990/OtherExpensesGrp/TotalAmt327665
IRS990/OtherLiabilitiesGrp/BOYAmt0479356
IRS990/OtherLiabilitiesGrp/EOYAmt0421947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION SERVICES
IRS990/OtherRevenueMiscGrp/Desc2OTHER - INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29150
IRS990/OtherRevenueTotalAmt0425012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0120124
IRS990/PensionPlanContributionsGrp/TotalAmt025196
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225757
IRS990/PrincipalOfficerNm0PATRICK JESSEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02980982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02980982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215694
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:PROVIDES EDUCATIONAL PROGRAMS TO UNDERGRADUATE MEMBERS INCLUDING; THE LEADERSHIP INSTITUTE, A TRAINING DEVELOPMENT PROGRAM FOR CHAPTER GROWTH AND LEADERSHIP OFFICERS, LEADERSHIP TRAINING FOR UNDERGRADUATES AND VOLUNTEERS, AND EDUCATION MANUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER SERVICES: PROVIDES SUPPORT TO 103 CHAPTERS AND ALUMNI THROUGH VISITS FROM TEN TRAVELING STAFF MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF COMMUNICATIONS, CONVENTION, EDUCATION, EXPANSION, RISK MANAGEMENT, AND ADMINISTRATION AND FOUNDATION ADMINISTRATION SUPPORTING SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088738
IRS990/PYGrantsAndSimilarPaidAmt07725
IRS990/PYInvestmentIncomeAmt077392
IRS990/PYOtherExpensesAmt02045022
IRS990/PYOtherRevenueAmt0400064
IRS990/PYProgramServiceRevenueAmt03143161
IRS990/PYRevenuesLessExpensesAmt076425
IRS990/PYSalariesCompEmpBnftPaidAmt01580183
IRS990/PYTotalExpensesAmt03632930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03709355
IRS990/ReconcilationRevenueExpnssAmt071335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045410
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt045410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027810
IRS990ScheduleD/DonatedServicesUseFcltsAmt027810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416337
IRS990ScheduleD/ExpensesNotReportedAmt040265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03721479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CONTRIBUTION - FRMT
IRS990ScheduleD/OtherExpensesIncludedAmt012455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1309773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE DEDUCTIBLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW & SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12455
IRS990ScheduleD/RevenueNotReportedAmt0-50072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12455
IRS990ScheduleD/RevenueSubtotalAmt03805269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE FRATERNITY IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CERTAIN NONMEMBER INCOME, THAT WOULD OTHERWISE BE TAXABLE, MAY BE SET ASIDE. ANY INCOME THAT THE GRAND COUNCIL HAS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2014. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS -12,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 12,455.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325746
IRS990ScheduleD/TotalExpensesPerForm990Amt03721479
IRS990ScheduleD/TotalLiabilityAmt0421947
IRS990ScheduleD/TotalRevenuePerForm990Amt03792814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761744
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK JESSEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PROVIDES FOR REIMBURSEMENT OF TRAVEL COSTS INCURRED BY HIS SPOUSE OR CHILDREN WHEN ACCOMPANYING HIM ON BUSINESS TRAVEL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE CLASSES OF MEMBERSHIP ARE UNDERGRADUATE, ALUMNI, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE ELECTED BY REPRESENTATIVES OF THE CHAPTERS AND ALUMNI ASSOCIATION EVERY OTHER YEAR. IN THE OFF YEAR AN UNDERGRADUATE IS ELECTED TO THE BOARD. THE BY-LAWS OF THE ORGANIZATION PROVIDE THAT THE OFFICERS WILL APPOINT OTHER MEMBERS IF VACANCIES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE AND BOARD WERE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. EACH BOARD MEMBER MUST UPDATE THEIR COMPLIANCE AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ARE REVIEWED ANNUALLY BY THE GRAND COUNCIL (BOARD OF DIRECTORS). THIS REVIEW IS CONDUCTED BY THE BOARD'S EXECUTIVE COMPENSATION AND REVIEW COMMITTEE AND CONSIDERS BENCHMARKING DATA FROM LIKE MEMBERSHIP ORGANIZATIONS (I.E. FRATERNITIES), INDIANAPOLIS-BASED MEMBERSHIP ASSOCIATIONS, AND NATIONAL SURVEYS FOR THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,568
Liabilities
$1,053,455
Net assets
$1,389,113
Revenue
$3,792,814
Expenses
$3,721,479
Net income
$71,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.63$0.02$4.81$4.12$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.42$0.67$4.61$4.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.08$1.11$3.77$4.35$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.28$0.29$4.25$5.31$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.15$1.28$3.36$3.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.83$1.20$4.25$4.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.04$1.20$3.83$3.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.11$1.41$4.04$4.25$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.13$1.58$3.80$3.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.93$1.32$4.34$4.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.05$1.39$3.79$3.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.40$3.71$3.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.87$1.27$3.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.68$1.20$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$2.41$2.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.68$0.90$2.27