Civic Intelligence

Alpha Kappa Epsilon Fraternity

990 • Fiscal year 2016 • EIN 90-0535088

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
PO Box 1696Eagle, ID 83616

(406) 369-0350

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,586,890

Down $73,797 (-4.4%) from 2015

Net Assets

Up

$1,470,653

Up $23,887 (+1.7%) from 2015

Liabilities

Down

$116,237

Down $97,684 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$110,581

Down $163,355 (-60%) from 2015

Expenses

Up

$86,694

Up $4,140 (+5.0%) from 2015

Net Income

Down

$23,887

Down $167,495 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,586,890
Liabilities$116,237
Net Assets$1,470,653
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$110,581
Expenses$86,694
Net Income$23,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$126,485
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$1,519,916$1,504,738▼ $15,178
Savings and Temporary Cash Investments$3,362$53,388▲ $50,026
Cash and Non-Interest-Bearing Accounts$131,165$21,459▼ $109,706
Intangible Assets$6,244$5,305▼ $939
Accounts Receivable-$2,000-
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$1,660,687$1,586,890▼ $73,797
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,921$116,237▼ $97,684
Total Liabilities$213,921$116,237▼ $97,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,766$1,035,653▲ $23,887
Temporarily Rstr Net Assets$435,000$435,000→ $0
Total Net Assets Fund Balance$1,446,766$1,470,653▲ $23,887
Total Liabilities and Net Assets / Fund Balance$1,660,687$1,586,890▼ $73,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,504,738$244,496$1,749,234
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Daniel L DormanPresident
Don SheltonSecretary
David J ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,371
Investment Income
$24
Other Revenue
$32,186
Change in Net Assets
$23,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,694
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$49,602--$49,602
Occupancy$16,181--$16,181
Interest$8,881--$8,881
Insurance$6,596--$6,596
Fees for Services Other-$1,566-$1,566
Fees for Services Accounting-$746-$746
Office Expenses-$420-$420
Travel$125--$125
Other Expenses$82$625-$82
Total Functional Expenses$83,337$3,357$0$86,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,090
Fundraising Direct Expenses$15,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$48,090$48,090$15,904$32,186
Total Events$48,090$48,090$15,904$32,186
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

Filer Name
Alpha Kappa Epsilon Fraternity
EIN
90-0535088
Phone
4063690350
Address
PO BOX 1696, EAGLE, ID 83616

Signing Officer

Name
Daniel L Dorman
Title
President
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lohman Accounting
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
Raw XML Appendix354 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015904
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt048090
IRS990ScheduleG/TotalNetToOrganizationAmt032186
IRS990ScheduleG/TotalRetainedByContractorsAmt015904
IRS990/ScheduleJRequiredInd0false
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0435000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01660687
IRS990/TotalAssetsEOYAmt01586890
IRS990/TotalAssetsGrp/BOYAmt01660687
IRS990/TotalAssetsGrp/EOYAmt01586890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083337
IRS990/TotalFunctionalExpensesGrp/TotalAmt086694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213921
IRS990/TotalLiabilitiesEOYAmt0116237
IRS990/TotalLiabilitiesGrp/BOYAmt0213921
IRS990/TotalLiabilitiesGrp/EOYAmt0116237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470653
IRS990/TotalProgramServiceExpensesAmt082814
IRS990/TotalProgramServiceRevenueAmt078371
IRS990/TotalRevenueGrp/ExclusionAmt032186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01035653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L DORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA KAPPA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0900535088
ReturnHeader/Filer/PhoneNum04063690350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1696
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W LOHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T13:44:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,890
Liabilities
$116,237
Net assets
$1,470,653
Revenue
$110,581
Expenses
$86,694
Net income
$23,887
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