Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$214,662
Down $51,334 (-19%) from 2020
Net Assets
$185,098
No earlier filing loaded for comparison.
Liabilities
Down$29,564
Down $23,931 (-45%) from 2020
Revenue And Expenses
Revenue
Down$59,736
Down $55,311 (-48%) from 2020
Expenses
Down$88,579
Down $28,506 (-24%) from 2020
Net Income
Down-$28,843
Down $26,805 (-1315%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jan 9, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $59,736
Mission and Program Overview
Mission
Educational & Fraternal
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational and Fraternal | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Michalka | Treasurer | - | $0 | - | - |
| Sean McGuigan | Secretary | - | $0 | - | - |
| Dave Tomkins | President | - | $0 | - | - |
| Steve Fallick | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NY Delta Alumni Board Sigma Phi Ep
- EIN
- 14-6024557
- Address
- 3977 Clifton Avenue, Cincinnati, OH 45220
Signing Officer
- Name
- Brian Michalka
- Title
- Treasurer
- Signed
- 2022-01-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting For All
- Address
- 5 Corporate Drive, Clifton Park, NY 12065
- Preparer
- Jean Paduano-Teal
- Phone
- 5183832406
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $1787”
Other Expenses.1009
“Depreciation $1187”
Other Expenses.1010
“Amortization $1016”
Other Expenses.1012
“Insurance $500”
Other Expenses.1
“Alumni Relations $8901”
Other Expenses.2
“Scholarship $5522”
Other Expenses.3
“Chapter support $4000”
Other Expenses.4
“Processing Fees $3838”
Other Expenses.5
“Office expense $674”
Other Assets.1003
“Machinery and Equipment - Beginning $77 Machinery and Equipment - Ending $0”
Other Assets.1012
“Intangible Assets - Beginning $3554 Intangible Assets - Ending $2538”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $19024 Accounts Payable and Accrued Expenses - Ending $6682”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $34471 Secured Mortgages and Notes Payable - Ending $22882”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Michalka |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2033004811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3977 Clifton Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 219556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59418 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 318 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42809 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55004 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185098 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Michalka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sean McGuigan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dave Tomkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steve Fallick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2538 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational & Fraternal |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational and Fraternal |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88579 |
| IRS990EZ/TotalRevenueAmt | 0 | 59736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $1016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Alumni Relations $8901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarship $5522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Chapter support $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Processing Fees $3838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office expense $674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $77 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Intangible Assets - Beginning $3554 Intangible Assets - Ending $2538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $19024 Accounts Payable and Accrued Expenses - Ending $6682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $34471 Secured Mortgages and Notes Payable - Ending $22882 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Michalka |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NY Delta Alumni Board Sigma Phi Ep |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 146024557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3977 Clifton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200870170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting For All |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 Corporate Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clifton Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183832406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jean Paduano-Teal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-13T06:56:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Michalka |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,662
- Liabilities
- $29,564
- Net assets
- $185,098
- Revenue
- $59,736
- Expenses
- $88,579
- Net income
- -$28,843