Civic Intelligence

Delta Sigma Phi Fraternity

990 • Fiscal year 2017 • EIN 84-0405009

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

0.42x

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

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

Liabilities / Revenue

43rd percentile

0.30x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

21%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,709,563

Up $462,283 (+21%) from 2016

Net Assets

Up

$1,577,617

Up $256,016 (+19%) from 2016

Liabilities

Up

$1,131,946

Up $206,267 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$3,804,143

Down $539,910 (-12%) from 2016

Expenses

Down

$3,687,249

Down $623,640 (-14%) from 2016

Net Income

Up

$116,894

Up $83,730 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$2,709,563
Liabilities$1,131,946
Net Assets$1,577,617
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$3,804,143
Expenses$3,687,249
Net Income$116,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,971,959
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$1,115,782$1,318,006▲ $202,224
Savings and Temporary Cash Investments$90,468$391,563▲ $301,095
Prepaid Expenses and Deferred Charges$143,190$253,017▲ $109,827
Accounts Receivable$355,805$180,364▼ $175,441
Land, Buildings, and Equipment, Net$143,336$80,500▼ $62,836
Inventories for Sale or Use$28,095$23,147▼ $4,948
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,247,280$2,709,563▲ $462,283
Other Assets Total$370,504$462,866▲ $92,362
Liabilities
Other Liabilities$539,761$651,004▲ $111,243
Deferred Revenue$88,400$274,425▲ $186,025
Accounts Payable and Accrued Expenses$162,142$120,632▼ $41,510
Mortgage Notes Payable Secured by Investment Property$135,376$85,885▼ $49,491
Total Liabilities$925,679$1,131,946▲ $206,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,601$1,577,617▲ $256,016
Total Net Assets Fund Balance$1,321,601$1,577,617▲ $256,016
Total Liabilities and Net Assets / Fund Balance$2,247,280$2,709,563▲ $462,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,500$374,371$454,871
Other Assets Org$110,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick JesseeExecutive DirectorFT$217,840$52,730$270,570
Nathan Wightchief Advancement OfficerFT$126,434$9,947$136,381
Amber HustonChief Operating OfficerFT$109,028$5,928$114,956
Carol ArensteinDirector of FinanceFT$74,976$8,176$83,152

Board Members and Trustees

NameTitle
christopher edmondsPast President
Thomas CycyotaPresident
James LarsonVice President
Christopher WrobelDirector
James KnollDirector
John JenkinsDIrector
John KnowlesDirector
Nicholas SweetmanDirector
Thomas Wiseman ArcherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,000
Program Service Revenue
$3,157,357
Investment Income
$51,507
Other Revenue
$472,279
All Other Contributions
$123,000
Change in Net Assets
$116,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,617
Revenue Not Reported on Financial Statements
$7,526
Revenue Not Reported on Form 990
$175,006
Total Revenue per Audited Statements
$3,971,623
Total Revenue per Form 990
$3,804,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,916,995
Salaries, Compensation, and Employee Benefits$1,769,094
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$863,922
Current Officers, Directors, Trustees, and Key Employees---$628,364
Travel---$461,176
Insurance---$396,350
Office Expenses---$219,820
Information Technology---$118,148
Payroll Taxes---$106,684
Other Employee Benefits---$106,151
All Other Expenses---$95,033
Conferences and Meetings---$77,696
Depreciation Depletion---$71,526
Pension Plan Contributions---$63,973
Other Expenses---$43,311
Fees for Services Other---$43,200
Fees for Services Accounting---$19,403
Interest---$12,372
Fees for Service Investment Mgmnt Fees---$7,526
Grants to Domestic Individuals---$1,160
Fees for Services Legal---$84
Total Functional Expenses$0$0$0$3,687,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,715,607
Total Expenses per Form 990$3,687,249
Expenses per Audited Statements$3,679,723
Expenses Not Reported on Form 990$35,884
Expenses Not Reported on Financial Statements$7,526
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$217,460
Deferred Compensation$123,971
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 11B

“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
2018-04-16
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
38
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, 2017 and 2016 is $174,834 and $43,274, 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, 2017 and 2016, 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, 2016 and is subject to routine audits by taxing jurisdications. However, as of the date of the financial statements were available to be issued, there were no audits for any tax periods in progress. 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).”

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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/PersonNm3CHRISTOPHER WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas Sweetman
IRS990/Form990PartVIISectionAGrp/PersonNm5christopher edmonds
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Arenstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Jessee
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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 of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12chief Advancement Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165313
IRS990/GrossReceiptsAmt03971959
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt07148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0396350
IRS990/InterestGrp/TotalAmt012372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt054010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318006
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080500
IRS990/LandBldgEquipCostOrOtherBssAmt0454871
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167816
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012100
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/BOYAmt0135376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085885
IRS990/NetAssetsOrFundBalancesBOYAmt01321601
IRS990/NetAssetsOrFundBalancesEOYAmt01577617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2503
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2503
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07148
IRS990/NetUnrelatedBusTxblIncmAmt0-2503
IRS990/NetUnrlzdGainsLossesInvstAmt0139122
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0219820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370504
IRS990/OtherAssetsTotalGrp/EOYAmt0462866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106151
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc1Deductible Reserve
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Initiation Materials
IRS990/OtherExpensesGrp/TotalAmt0198953
IRS990/OtherExpensesGrp/TotalAmt1108996
IRS990/OtherExpensesGrp/TotalAmt243401
IRS990/OtherExpensesGrp/TotalAmt343311
IRS990/OtherLiabilitiesGrp/BOYAmt0539761
IRS990/OtherLiabilitiesGrp/EOYAmt0651004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Foundation Reimburseme
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Foundation Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216669
IRS990/OtherRevenueTotalAmt0393596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106684
IRS990/PensionPlanContributionsGrp/TotalAmt063973
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253017
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/RelatedOrExemptFuncIncomeAmt02997856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226111
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/PYGrantsAndSimilarPaidAmt01145
IRS990/PYInvestmentIncomeAmt0117481
IRS990/PYOtherExpensesAmt02427952
IRS990/PYOtherRevenueAmt0627028
IRS990/PYProgramServiceRevenueAmt03476544
IRS990/PYRevenuesLessExpensesAmt033164
IRS990/PYSalariesCompEmpBnftPaidAmt01881792
IRS990/PYTotalExpensesAmt04310889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04344053
IRS990/ReconcilationRevenueExpnssAmt0116894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071535
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt071535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391563
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/DonatedServicesAndUseFcltsAmt035884
IRS990ScheduleD/DonatedServicesUseFcltsAmt035884
IRS990ScheduleD/EquipmentGrp/BookValueAmt080500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454871
IRS990ScheduleD/ExpensesNotReportedAmt035884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07526
IRS990ScheduleD/ExpensesSubtotalAmt03679723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07526
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Contribution - FRMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1309573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Deductible Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Escrow & Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt0175006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07526
IRS990ScheduleD/RevenueSubtotalAmt03796617
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, 2017 and 2016 is $174,834 and $43,274, 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, 2017 and 2016, 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, 2016 and is subject to routine audits by taxing jurisdications. However, as of the date of the financial statements were available to be issued, there were no audits for any tax periods in progress. 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462866
IRS990ScheduleD/TotalExpensesPerForm990Amt03687249
IRS990ScheduleD/TotalLiabilityAmt0651004
IRS990ScheduleD/TotalRevenuePerForm990Amt03804143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03971623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03715607
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick Jessee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270570
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,709,563
Liabilities
$1,131,946
Net assets
$1,577,617
Revenue
$3,804,143
Expenses
$3,687,249
Net income
$116,894
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
2017Detailed filing. Detailed filing data is available for this year.$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