Civic Intelligence

Ny Delta Alumni Board Sigma Phi Ep

990EZ • Fiscal year 2022 • EIN 14-6024557

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 29, 2022

Organization ProfileN/A
3977 Clifton AvenueCincinnati, OH 45220

(203) 300-4811

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$237,604

Up $22,942 (+11%) from 2021

Net Assets

Up

$222,420

Up $37,322 (+20%) from 2021

Liabilities

Down

$15,184

Down $14,380 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Up

$123,339

Up $63,603 (+106%) from 2021

Expenses

Down

$79,506

Down $9,073 (-10%) from 2021

Net Income

Up

$43,833

Up $72,676 (+252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $104,367Liabilities 2012: $62,9012012Assets 2013: $93,800Liabilities 2013: $55,4882013Assets 2014: $165,237Liabilities 2014: $103,2462014Assets 2015: $167,653Liabilities 2015: $97,1412015Assets 2016: $195,855Liabilities 2016: $91,3972016Assets 2019: $275,295Liabilities 2019: $70,9542019Assets 2020: $265,996Liabilities 2020: $53,4952020Assets 2021: $214,662Liabilities 2021: $29,564Net Assets 2021: $185,0982021Assets 2022: $237,604Liabilities 2022: $15,184Net Assets 2022: $222,4202022Assets 2023: $400,499Liabilities 2023: $22,376Net Assets 2023: $378,1232023Assets 2024: $1,024,751Liabilities 2024: $506,163Net Assets 2024: $518,5882024Assets 2025: $1,053,589Liabilities 2025: $487,274Net Assets 2025: $566,3152025

Highlighted filing

2022

Assets$237,604
Liabilities$15,184
Net Assets$222,420
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $70,105Expenses 2012: $78,542Net Income 2012: -$8,4372012Revenue 2013: $73,857Expenses 2013: $76,446Net Income 2013: -$2,5892013Revenue 2014: $88,744Expenses 2014: $68,723Net Income 2014: $20,0212014Revenue 2015: $107,144Expenses 2015: $94,887Net Income 2015: $12,2572015Revenue 2016: $105,759Expenses 2016: $67,408Net Income 2016: $38,3512016Revenue 2019: $181,240Expenses 2019: $98,327Net Income 2019: $82,9132019Revenue 2020: $115,047Expenses 2020: $117,085Net Income 2020: -$2,0382020Revenue 2021: $59,736Expenses 2021: $88,579Net Income 2021: -$28,8432021Revenue 2022: $123,339Expenses 2022: $79,506Net Income 2022: $43,8332022Revenue 2023: $284,061Expenses 2023: $128,358Net Income 2023: $155,7032023Revenue 2024: $261,152Expenses 2024: $120,687Net Income 2024: $140,4652024Revenue 2025: $201,759Expenses 2025: $154,032Net Income 2025: $47,7272025

Highlighted filing

2022

Revenue$123,339
Expenses$79,506
Net Income$43,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 29, 2022
Return Version
2021v4.1
Gross Receipts
$123,339
Mission and Program Overview

Mission

Educational & Fraternal

Program Services

DescriptionGrantsExpenses
Educational and Fraternal--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave TomkinsPresident-$0--
Steve FallickVice President-$0--
Brian MichalkaTreasurer-$0--
Sean McGuiganSecretary-$0--
Dennis ScurletisDirector-$0--
Don BurgioDirector-$0--
Alex LinDirector-$0--
Justin ZethDirector-$0--
Randy OltmanDirector-$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
2022-12-29
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 $1059”

Other Expenses.1009

“Depreciation $1548”

Other Expenses.1010

“Amortization $1016”

Other Expenses.1

“Alumni Relations $9636”

Other Expenses.2

“Scholarships paid $7000”

Other Expenses.3

“Chapter support $1990”

Other Expenses.4

“Processing Fees $842”

Other Expenses.5

“Bank Charges $57”

Other Expenses.6

“Office expense $51”

Other Assets.1012

“Intangible Assets - Beginning $2538 Intangible Assets - Ending $1522”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6682 Accounts Payable and Accrued Expenses - Ending $4620”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $22882 Secured Mortgages and Notes Payable - Ending $10564”

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum02033004811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03977 Clifton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157120
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057989
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt043833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01531
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0350
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185098
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IRS990EZ/OccupancyRentUtltsAndMaintAmt054776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Tomkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Fallick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Michalka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean McGuigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Scurletis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Burgio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alex Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Justin Zeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy Oltman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01522
IRS990EZ/OtherChangesInNetAssetsAmt0-6511
IRS990EZ/OtherExpensesTotalAmt023199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational & Fraternal
IRS990EZ/ProgramServiceRevenueAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and Fraternal
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079506
IRS990EZ/TotalRevenueAmt0123339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alumni Relations $9636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships paid $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chapter support $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing Fees $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $2538 Intangible Assets - Ending $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $6682 Accounts Payable and Accrued Expenses - Ending $4620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $22882 Secured Mortgages and Notes Payable - Ending $10564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Michalka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY Delta Alumni Board Sigma Phi Ep
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0146024557
ReturnHeader/Filer/USAddress/AddressLine1Txt03977 Clifton Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200870170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting For All
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Corporate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183832406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Paduano-Teal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-20T12:57:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michalka
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,604
Liabilities
$15,184
Net assets
$222,420
Revenue
$123,339
Expenses
$79,506
Net income
$43,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.57$0.20$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.52$0.26$0.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.28$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.06$0.09$0.03
2020Summary only. Only limited summary data is available for this year.$0.27$0.05$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.28$0.07$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.10$0.11$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.10$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.06$0.07$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.06$0.07$0.08$0.01