Civic Intelligence

Delta Kappa Epsilon Alumni Assn

990EZ • Fiscal year 2020 • EIN 06-1444571

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

99th percentile

1.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

62%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-24%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,883

Down $1,428 (-7.8%) from 2019

Net Assets

Up

-$6,962

Up $35,417 (+84%) from 2019

Liabilities

Down

$23,845

Down $36,845 (-61%) from 2019

Revenue

Down

$57,394

Down $18,541 (-24%) from 2019

Expenses

Down

$21,977

Down $110,780 (-83%) from 2019

Net Income

Up

$35,417

Up $92,239 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,883
Liabilities$23,845
Net Assets-$6,962

Operations Trend

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

2020

Revenue$57,394
Expenses$21,977
Net Income$35,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$62,588
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR CORNELL UNIVERSITY'S HOUSING AND SCHOLARSHIP ACTIVITIES.$0$15,341
Compensation and Service Providers

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--
DANIEL KOPS JRBoard Member-$0--
BRENDAN O'GORMANBoard Member-$0--
WILLIAM HOUCKBoard Member-$0--
ERIC NEUMANNBoard Member-$0--
MIKE FURMANBoard Member-$0--
PETER A BACHRACHBoard 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
2020-09-25
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: 155.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: prior year income . Amount: 400.

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

Description: capital campaign expense . Amount: 1,086. Description: bank service fee . Amount: 766. Description: scholarship expense . Amount: 1,000. Description: chapter supplies . Amount: 244. Description: alumni expenses . Amount: 2,136. Description: ny state dept of law . Amount: 50. Description: conferencing expense . Amount: 419. Description: house repairs . Amount: 694. Description: a ifc dues . Amount: 200. Description: travel expense . Amount: 3,250. Description: convention expense . Amount: 5,750. Description: framing expense . Amount: 42. Description: loan interest . Amount: 1,605. Total to form 990-ez, line 16: 17,242.

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

Description: charles schwab - cash, money market. Beg. Of year amount: 25. End of year amount: 0. Description: due from chapter. Beg. Of year amount: 3,500. End of year amount: 0. Description: investments at cost . Beg. Of year amount: 6,688. End of year amount: 1,000.

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

Description: accounts payable . Beg. Of year amount: 690. End of year amount: 3,845. Description: loan - robert platt. Beg. Of year amount: 25,000. End of year amount: 8,000. Description: loan - chuck kerner. Beg. Of year amount: 25,000. End of year amount: 8,000. Description: loan - peter bachrach. Beg. Of year amount: 10,000. End of year amount: 4,000.

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER A BACHRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017242
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR CORNELL UNIVERSITY'S HOUSING AND SCHOLARSHIP ACTIVITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057394
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DKE-CORNELL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020265
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT PLATT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHUCK KERNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PETER BACHRACH
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IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR INCOME . AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CAPITAL CAMPAIGN EXPENSE . AMOUNT: 1,086. DESCRIPTION: BANK SERVICE FEE . AMOUNT: 766. DESCRIPTION: SCHOLARSHIP EXPENSE . AMOUNT: 1,000. DESCRIPTION: CHAPTER SUPPLIES . AMOUNT: 244. DESCRIPTION: ALUMNI EXPENSES . AMOUNT: 2,136. DESCRIPTION: NY STATE DEPT OF LAW . AMOUNT: 50. DESCRIPTION: CONFERENCING EXPENSE . AMOUNT: 419. DESCRIPTION: HOUSE REPAIRS . AMOUNT: 694. DESCRIPTION: A IFC DUES . AMOUNT: 200. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 3,250. DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 5,750. DESCRIPTION: FRAMING EXPENSE . AMOUNT: 42. DESCRIPTION: LOAN INTEREST . AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 17,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHARLES SCHWAB - CASH, MONEY MARKET. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CHAPTER. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS AT COST . BEG. OF YEAR AMOUNT: 6,688. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 3,845. DESCRIPTION: LOAN - ROBERT PLATT. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: LOAN - CHUCK KERNER. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: LOAN - PETER BACHRACH. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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/AtSubmissionCreationDeviceId0E731EAEFED4EE63A5903B51A5A2B5725AD71EE2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:47:30
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/ReturnTs02020-09-25T14:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.57$0.22$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits