Civic Intelligence

Delta Sigma Phi Fraternity

990 • Fiscal year 2016 • EIN 84-0405009

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

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

51st percentile

0.41x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

0.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,247,280

Down $195,288 (-8.0%) from 2015

Net Assets

Down

$1,321,601

Down $67,512 (-4.9%) from 2015

Liabilities

Down

$925,679

Down $127,776 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$4,344,053

Up $551,239 (+15%) from 2015

Expenses

Up

$4,310,889

Up $589,410 (+16%) from 2015

Net Income

Down

$33,164

Down $38,171 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$2,247,280
Liabilities$925,679
Net Assets$1,321,601
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$4,344,053
Expenses$4,310,889
Net Income$33,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$5,096,642
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$1,054,274$1,115,782▲ $61,508
Accounts Receivable$198,268$355,805▲ $157,537
Land, Buildings, and Equipment, Net$146,727$143,336▼ $3,391
Prepaid Expenses and Deferred Charges$225,757$143,190▼ $82,567
Savings and Temporary Cash Investments$471,110$90,468▼ $380,642
Inventories for Sale or Use$20,586$28,095▲ $7,509
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,442,568$2,247,280▼ $195,288
Other Assets Total$325,746$370,504▲ $44,758
Liabilities
Other Liabilities$421,947$539,761▲ $117,814
Accounts Payable and Accrued Expenses$344,591$162,142▼ $182,449
Mortgage Notes Payable Secured by Investment Property$19,982$135,376▲ $115,394
Deferred Revenue$266,935$88,400▼ $178,535
Total Liabilities$1,053,455$925,679▼ $127,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,113$1,321,601▼ $67,512
Total Net Assets Fund Balance$1,389,113$1,321,601▼ $67,512
Total Liabilities and Net Assets / Fund Balance$2,442,568$2,247,280▼ $195,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,336$325,458$468,794
Other Assets Org$110,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick JesseeExecutive DirectorFT$214,635$58,274$272,909
Amber HustonChief Operating OfficerFT$92,543$4,881$97,424
Carol ArensteinDirector of FinanceFT$75,503$7,242$82,745

Board Members and Trustees

NameTitle
christopher edmondsPast President
Thomas CycyotaPresident
James LarsonVice President
Felix Jhan Mediodia NavarroDirector
James KnollDirector
John JenkinsDIrector
John KnowlesDirector
Nicholas SweetmanDirector
Russell ShawDirector
Thomas Wiseman ArcherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,000
Program Service Revenue
$3,476,544
Investment Income
$117,481
Other Revenue
$627,028
All Other Contributions
$123,000
Change in Net Assets
$33,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,335,013
Revenue Not Reported on Financial Statements
$9,040
Revenue Not Reported on Form 990
$-65,953
Other Revenue Adjustments
$100
Total Revenue per Audited Statements
$4,269,060
Total Revenue per Form 990
$4,344,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,427,952
Salaries, Compensation, and Employee Benefits$1,881,792
Grants and Similar Amounts Paid$1,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,157,951
Travel---$545,902
Current Officers, Directors, Trustees, and Key Employees---$453,748
Insurance---$333,878
Office Expenses---$312,921
Conferences and Meetings---$292,342
Information Technology---$182,866
All Other Expenses---$153,378
Payroll Taxes---$119,837
Other Employee Benefits---$112,510
Depreciation Depletion---$66,796
Other Expenses---$53,578
Pension Plan Contributions---$37,746
Fees for Services Other---$36,400
Fees for Services Accounting---$18,880
Fees for Services Legal---$18,047
Interest---$13,189
Fees for Service Investment Mgmnt Fees---$8,940
Grants to Domestic Individuals---$1,145
Occupancy---$70
Total Functional Expenses$0$0$0$4,310,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,336,572
Total Expenses per Form 990$4,310,889
Expenses per Audited Statements$4,301,949
Expenses Not Reported on Form 990$34,623
Expenses Not Reported on Financial Statements$8,940
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$309,573
Insurance Deductible Reserve$172,857
Deferred Compensation$57,331
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
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jessee
Formed
1900
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
1,000

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
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:

“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 law. 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. Included in cash at June 30, 2016 and 2015 is $43,274 and $170,105, respectively, of funds set aside by the Grand Council. 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, 2016 and 2015, 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, 2015. 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:

“Gain on sale of fixed assets 100.”

Part XII, Line 2D - Other Adjustments:

“Gain on sale of fixed assets -100.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/PersonNm0JAMES LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Cycyota
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Wiseman Archer
IRS990/Form990PartVIISectionAGrp/PersonNm3FELIX JHAN MEDIODIA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas Sweetman
IRS990/Form990PartVIISectionAGrp/PersonNm5christopher edmonds
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IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Arenstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Jessee
IRS990/Form990PartVIISectionAGrp/PersonNm12Amber Huston
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt042524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795113
IRS990/GrossReceiptsAmt05096642
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt08221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0182866
IRS990/InitiationFeesAndCapContriAmt0486090
IRS990/InsuranceGrp/TotalAmt0333878
IRS990/InterestGrp/TotalAmt013189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074857
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt074857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01054274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01115782
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143336
IRS990/LandBldgEquipCostOrOtherBssAmt0468794
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752589
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0238
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/BOYAmt019982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135376
IRS990/NetAssetsOrFundBalancesBOYAmt01389113
IRS990/NetAssetsOrFundBalancesEOYAmt01321601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042624
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt042524
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070
IRS990/OfficeExpensesGrp/TotalAmt0312921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325746
IRS990/OtherAssetsTotalGrp/EOYAmt0370504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112510
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc1Deductible Reserve
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Alumni Special Events
IRS990/OtherExpensesGrp/TotalAmt0215711
IRS990/OtherExpensesGrp/TotalAmt1112355
IRS990/OtherExpensesGrp/TotalAmt262699
IRS990/OtherExpensesGrp/TotalAmt353578
IRS990/OtherLiabilitiesGrp/BOYAmt0421947
IRS990/OtherLiabilitiesGrp/EOYAmt0539761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Foundation Reimburseme
IRS990/OtherRevenueMiscGrp/Desc1Foundation Services
IRS990/OtherRevenueMiscGrp/Desc2Other - Insurance
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25500
IRS990/OtherRevenueTotalAmt0560049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119837
IRS990/PensionPlanContributionsGrp/TotalAmt037746
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143190
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/RelatedOrExemptFuncIncomeAmt03024658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03024658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230148
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/PYContributionsGrantsAmt0123000
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt069029
IRS990/PYOtherExpensesAmt01872473
IRS990/PYOtherRevenueAmt0476609
IRS990/PYProgramServiceRevenueAmt03124176
IRS990/PYRevenuesLessExpensesAmt071335
IRS990/PYSalariesCompEmpBnftPaidAmt01845006
IRS990/PYTotalExpensesAmt03721479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03792814
IRS990/ReconcilationRevenueExpnssAmt033164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt058758
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt058758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090468
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/DonatedServicesAndUseFcltsAmt034723
IRS990ScheduleD/DonatedServicesUseFcltsAmt034723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468794
IRS990ScheduleD/ExpensesNotReportedAmt034623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08940
IRS990ScheduleD/ExpensesSubtotalAmt04301949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08940
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Contribution - FRMT
IRS990ScheduleD/OtherExpensesIncludedAmt0-100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1309573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Deductible Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Escrow & Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100
IRS990ScheduleD/RevenueNotReportedAmt0-65953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09040
IRS990ScheduleD/RevenueSubtotalAmt04335013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 law. 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. Included in cash at June 30, 2016 and 2015 is $43,274 and $170,105, respectively, of funds set aside by the Grand Council. 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, 2016 and 2015, 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, 2015. 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/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS 100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF FIXED ASSETS -100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370504
IRS990ScheduleD/TotalExpensesPerForm990Amt04310889
IRS990ScheduleD/TotalLiabilityAmt0539761
IRS990ScheduleD/TotalRevenuePerForm990Amt04344053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04269060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04336572
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick Jessee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272909
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,280
Liabilities
$925,679
Net assets
$1,321,601
Revenue
$4,344,053
Expenses
$4,310,889
Net income
$33,164
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