Civic Intelligence

Delta Kappa Epsilon Alumni Assn

990EZ • Fiscal year 2019 • EIN 06-1444571

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileN/A
CO Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

100th percentile

3.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$18,311

Up $1,097 (+6.4%) from 2018

Net Assets

Down

-$42,379

Down $56,822 (-393%) from 2018

Liabilities

Up

$60,690

Up $57,919 (+2090%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$75,935

Down $125,374 (-62%) from 2018

Expenses

Down

$132,757

Down $187,133 (-58%) from 2018

Net Income

Up

-$56,822

Up $61,759 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $91,485Liabilities 2012: $1,3122012Assets 2013: $100,081Liabilities 2013: $7002013Assets 2014: $118,369Liabilities 2014: $2302014Assets 2015: $121,922Liabilities 2015: $02015Assets 2016: $127,966Liabilities 2016: $585Net Assets 2016: $127,3812016Assets 2017: $133,053Liabilities 2017: $302017Assets 2018: $17,214Liabilities 2018: $2,771Net Assets 2018: $14,4432018Assets 2019: $18,311Liabilities 2019: $60,690Net Assets 2019: -$42,3792019Assets 2020: $16,883Liabilities 2020: $23,845Net Assets 2020: -$6,9622020Assets 2021: $31,736Liabilities 2021: $200Net Assets 2021: $31,5362021Assets 2022: $28,105Liabilities 2022: $19,600Net Assets 2022: $8,5052022Assets 2023: $20,683Liabilities 2023: $280Net Assets 2023: $20,4032023Assets 2024: $37,851Liabilities 2024: $1,513Net Assets 2024: $36,3382024Assets 2025: $61,012Liabilities 2025: $0Net Assets 2025: $61,0122025

Highlighted filing

2019

Assets$18,311
Liabilities$60,690
Net Assets-$42,379
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2012: $25,185Expenses 2012: $10,843Net Income 2012: $14,3422012Revenue 2013: $21,075Expenses 2013: $11,867Net Income 2013: $9,2082013Revenue 2014: $31,408Expenses 2014: $12,650Net Income 2014: $18,7582014Revenue 2015: $6,740Expenses 2015: $2,957Net Income 2015: $3,7832015Revenue 2016: $7,815Expenses 2016: $2,356Net Income 2016: $5,4592016Revenue 2017: $21,265Expenses 2017: $15,623Net Income 2017: $5,6422017Revenue 2018: $201,309Expenses 2018: $319,890Net Income 2018: -$118,5812018Revenue 2019: $75,935Expenses 2019: $132,757Net Income 2019: -$56,8222019Revenue 2020: $57,394Expenses 2020: $21,977Net Income 2020: $35,4172020Revenue 2021: $54,611Expenses 2021: $16,113Net Income 2021: $38,4982021Revenue 2022: $102,781Expenses 2022: $125,812Net Income 2022: -$23,0312022Revenue 2023: $70,381Expenses 2023: $58,483Net Income 2023: $11,8982023Revenue 2024: $48,662Expenses 2024: $32,858Net Income 2024: $15,8042024Revenue 2025: $54,439Expenses 2025: $29,614Net Income 2025: $24,8252025

Highlighted filing

2019

Revenue$75,935
Expenses$132,757
Net Income-$56,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$91,032
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR CORNELL UNIVERSITY'S HOUSING AND SCHOLARSHIP ACTIVITIES.$0$100,137
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PLATTPresidentPT$0--
CHRISTOPHER SCANNELLVice President-$0--
E ADAM LEYENSSecretary-$0--
RYAN ZIMMERMANTreasurer-$0--
CHARLES KERNERBoard Member-$0--
MICHAEL CLIFFORDBoard Member-$0--
JAMES R LYMANBoard Member-$0--
DANIEL KOPS JRBoard Member-$0--
BRENDAN O'GORMANBoard Member-$0--
WILLIAM HOUCKBoard Member-$0--
EUGENE PIERCEBoard Member-$0--
ERIC NEUMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Chi Association
EIN
06-1444571
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Ryan Zimmerman
Title
Treasurer
Phone
6072725550
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 136.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: capital campaign expense . Amount: 27,159. Description: bank service fee . Amount: 425. Description: chapter supplies . Amount: 10,517. Description: alumni expenses . Amount: 2,453. Description: retreat . Amount: 5,416. Description: postage . Amount: 10. Description: ny state dept of law . Amount: 50. Description: donation . Amount: 75,302. Description: conferencing expense . Amount: 115. Description: house repairs . Amount: 2,485. Description: chapter house improvement . Amount: 3,639. Description: a ifc dues . Amount: 200. Total to form 990-ez, line 16: 127,771.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: charles schwab - cash, money market . Beg. Of year amount: 0. End of year amount: 25. Description: due from chapter. Beg. Of year amount: 0. End of year amount: 3,500. Description: investments at cost. Beg. Of year amount: 260. End of year amount: 6,688.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 2,686. End of year amount: 690. Description: loan - robert platt. Beg. Of year amount: 0. End of year amount: 25,000. Description: loan - chuck kerner. Beg. Of year amount: 0. End of year amount: 25,000. Description: loan - peter bachrach. Beg. Of year amount: 0. End of year amount: 10,000. Description: due to chapter. Beg. Of year amount: 85. End of year amount: 0.”

Raw XML Appendix220 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SCANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E ADAM LEYENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES KERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES R LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL KOPS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDAN O'GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EUGENE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010213
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR CORNELL UNIVERSITY'S HOUSING AND SCHOLARSHIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100137
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt015160
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132757
IRS990EZ/TotalProgramServiceExpensesAmt0100137
IRS990EZ/TotalRevenueAmt075935
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05740
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311028
IRS990ScheduleA/TotalSupportAmt0314633
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAPITAL CAMPAIGN EXPENSE . AMOUNT: 27,159. DESCRIPTION: BANK SERVICE FEE . AMOUNT: 425. DESCRIPTION: CHAPTER SUPPLIES . AMOUNT: 10,517. DESCRIPTION: ALUMNI EXPENSES . AMOUNT: 2,453. DESCRIPTION: RETREAT . AMOUNT: 5,416. DESCRIPTION: POSTAGE . AMOUNT: 10. DESCRIPTION: NY STATE DEPT OF LAW . AMOUNT: 50. DESCRIPTION: DONATION . AMOUNT: 75,302. DESCRIPTION: CONFERENCING EXPENSE . AMOUNT: 115. DESCRIPTION: HOUSE REPAIRS . AMOUNT: 2,485. DESCRIPTION: CHAPTER HOUSE IMPROVEMENT . AMOUNT: 3,639. DESCRIPTION: A IFC DUES . AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 127,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHARLES SCHWAB - CASH, MONEY MARKET . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: DUE FROM CHAPTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. DESCRIPTION: INVESTMENTS AT COST. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 6,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,686. END OF YEAR AMOUNT: 690. DESCRIPTION: LOAN - ROBERT PLATT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: LOAN - CHUCK KERNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: LOAN - PETER BACHRACH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DUE TO CHAPTER. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0061444571
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1004E6536F779CB68544AC2C21522F3D28F6E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE2462769FAA4642650AB4A72ABAC553DE3AC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02020-05-01T15:44:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,311
Liabilities
$60,690
Net assets
-$42,379
Revenue
$75,935
Expenses
$132,757
Net income
-$56,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.54$0.30$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.49$0.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.70$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.09$1.03$1.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.16$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.24$0.07$0.57$0.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.61$0.42$0.76$1.33$0.57
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$2.01$3.20$1.19
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$0.21$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.08$0.02$0.05
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.31$0.13$0.19
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$0.21$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.25$0.11$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits