Civic Intelligence

Alpha Kappa Epsilon Fraternity

990 • Fiscal year 2014 • EIN 90-0535088

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 1696Hayden, ID 83616

(406) 369-0350

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,532,914

Down $42,310 (-2.7%) from 2013

Net Assets

Up

$1,255,384

Up $110,246 (+9.6%) from 2013

Liabilities

Down

$277,530

Down $152,556 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

$187,562

No earlier filing loaded for comparison.

Expenses

Down

$77,316

Down $2,827 (-3.5%) from 2013

Net Income

$110,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,577,167Liabilities 2012: $580,183Net Assets 2012: $996,9842012Assets 2013: $1,575,224Liabilities 2013: $430,086Net Assets 2013: $1,145,1382013Assets 2014: $1,532,914Liabilities 2014: $277,530Net Assets 2014: $1,255,3842014Assets 2015: $1,660,687Liabilities 2015: $213,921Net Assets 2015: $1,446,7662015Assets 2016: $1,586,890Liabilities 2016: $116,237Net Assets 2016: $1,470,6532016Assets 2018: $1,578,340Liabilities 2018: $0Net Assets 2018: $1,578,3402018Assets 2019: $1,752,624Liabilities 2019: $4,428Net Assets 2019: $1,748,1962019Assets 2020: $1,763,480Liabilities 2020: $4,428Net Assets 2020: $1,759,0522020Assets 2021: $1,771,050Liabilities 2021: $4,428Net Assets 2021: $1,766,6222021Assets 2022: $1,770,723Liabilities 2022: $4,428Net Assets 2022: $1,766,2952022Assets 2023: $1,774,599Liabilities 2023: $4,428Net Assets 2023: $1,770,1712023Assets 2024: $1,779,195Liabilities 2024: $4,428Net Assets 2024: $1,774,7672024Assets 2025: $1,773,418Liabilities 2025: $4,428Net Assets 2025: $1,768,9902025

Highlighted filing

2014

Assets$1,532,914
Liabilities$277,530
Net Assets$1,255,384
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $59,4142012Expenses 2013: $80,1432013Revenue 2014: $187,562Expenses 2014: $77,316Net Income 2014: $110,2462014Revenue 2015: $273,936Expenses 2015: $82,554Net Income 2015: $191,3822015Revenue 2016: $110,581Expenses 2016: $86,694Net Income 2016: $23,8872016Revenue 2018: $159,482Expenses 2018: $74,398Net Income 2018: $85,0842018Revenue 2019: $261,191Expenses 2019: $91,335Net Income 2019: $169,8562019Revenue 2020: $100,047Expenses 2020: $89,191Net Income 2020: $10,8562020Revenue 2021: $101,059Expenses 2021: $93,489Net Income 2021: $7,5702021Revenue 2022: $100,214Expenses 2022: $100,541Net Income 2022: -$3272022Revenue 2023: $105,099Expenses 2023: $101,223Net Income 2023: $3,8762023Revenue 2024: $113,674Expenses 2024: $109,078Net Income 2024: $4,5962024Revenue 2025: $128,199Expenses 2025: $133,976Net Income 2025: -$5,7772025

Highlighted filing

2014

Revenue$187,562
Expenses$77,316
Net Income$110,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$200,766
Mission and Program Overview

Mission

To purchase, own, hold, convey, lease, rent, mortgage, encumber, and dispose of real and personal property suitable for fraternity house purposes and manage, control, and operate a home for the use of the mu iota chapter of the fraternity, while taking an active role in various activities and other functions of the mu iota chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,149$1,412,413▼ $26,736
Cash and Non-Interest-Bearing Accounts$127,955$113,319▼ $14,636
Intangible Assets$8,120$7,182▼ $938
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,575,224$1,532,914▼ $42,310
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,086$277,530▼ $152,556
Total Liabilities$430,086$277,530▼ $152,556
Net Assets / Fund Balance
Unrestricted Net Assets$710,138$820,384▲ $110,246
Temporarily Rstr Net Assets$435,000$435,000→ $0
Total Net Assets Fund Balance$1,145,138$1,255,384▲ $110,246
Total Liabilities and Net Assets / Fund Balance$1,575,224$1,532,914▼ $42,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,412,413$150,535$1,562,948
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jerry SchlatterPast-president
Daniel L DormanPresident
Blake BrintnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,800
Investment Income
$30
Other Revenue
$95,732
Change in Net Assets
$110,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,737--$43,737
Interest$16,461--$16,461
Occupancy$10,145--$10,145
Insurance$6,079--$6,079
Fees for Services Accounting-$698-$698
Other Expenses-$15-$15
Total Functional Expenses$76,422$894$0$77,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,936
Fundraising Direct Expenses$13,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,936$108,936$13,204$95,732
Total Events$108,936$108,936$13,204$95,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the tax return, then distributes it to the board for their approval before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and tax returns are stored with the board treasurer and are made availible upon request.”

Filing and Contact Details

Filer

EIN
90-0535088
Phone
4063690350

Signing Officer

Name
Daniel L Dorman
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven W Lohman CPA
Phone
2087432200
Raw XML Appendix343 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt0108936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10PENNINGTON & CO
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10501 GATEWAY DR
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode066049
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN, THEN DISTRIBUTES IT TO THE BOARD FOR THEIR APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND TAX RETURNS ARE STORED WITH THE BOARD TREASURER AND ARE MADE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0435000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575224
IRS990/TotalAssetsEOYAmt01532914
IRS990/TotalAssetsGrp/BOYAmt01575224
IRS990/TotalAssetsGrp/EOYAmt01532914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076422
IRS990/TotalFunctionalExpensesGrp/TotalAmt077316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430086
IRS990/TotalLiabilitiesEOYAmt0277530
IRS990/TotalLiabilitiesGrp/BOYAmt0430086
IRS990/TotalLiabilitiesGrp/EOYAmt0277530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255384
IRS990/TotalProgramServiceExpensesAmt076422
IRS990/TotalProgramServiceRevenueAmt091800
IRS990/TotalRevenueGrp/ExclusionAmt095732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L DORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA KAPPA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0900535088
ReturnHeader/Filer/PhoneNum04063690350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1696
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOHMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W LOHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:36:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,914
Liabilities
$277,530
Net assets
$1,255,384
Revenue
$187,562
Expenses
$77,316
Net income
$110,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.13$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.11$0.11$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.11$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.26$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.45$0.27$0.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$0.19$0.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.43$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.58$1.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits