Civic Intelligence

Ny Delta Alumni Board Sigma Phi Ep

990 • Fiscal year 2023 • EIN 14-6024557

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

130%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$400,499

Up $162,895 (+69%) from 2022

Net Assets

Up

$378,123

Up $155,703 (+70%) from 2022

Liabilities

Up

$22,376

Up $7,192 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$284,061

Up $160,722 (+130%) from 2022

Expenses

Up

$128,358

Up $48,852 (+61%) from 2022

Net Income

Up

$155,703

Up $111,870 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$400,499
Liabilities$22,376
Net Assets$378,123
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$284,061
Expenses$128,358
Net Income$155,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$284,061
Mission and Program Overview

Mission

Educational & Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,420$378,123▲ $155,703
Savings and Temporary Cash Investments$175,239$288,421▲ $113,182
Land, Buildings, and Equipment, Net$60,843$77,276▲ $16,433
Accounts Receivable-$34,802-
Intangible Assets$1,522$0▼ $1,522
Cash and Non-Interest-Bearing Accounts-$0-
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$237,604$400,499▲ $162,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,620$22,376▲ $17,756
Mortgage Notes Payable Secured by Investment Property$10,564--
Total Liabilities$15,184$22,376▲ $7,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,420$378,123▲ $155,703
Total Liabilities and Net Assets / Fund Balance$237,604$400,499▲ $162,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,276$10,256$72,532
Buildings-$35,000$35,000
Land$15,000-$15,000
Equipment-$5,743$5,743
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dave TomkinsPresident
Randy OltmanVice President
Alex LinDirector
Dennis ScurletisDirector
Don BurgioDirector
Justin ZethDirector
Steve FallickDirector
Sean McGuiganSecretary
Brian MichalkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,383
Program Service Revenue
$74,616
Investment Income
$5,062
Other Revenue
$0
All Other Contributions
$204,383
Change in Net Assets
$155,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,358
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
Occupancy$82,511--$82,511
Fees for Services Accounting-$3,247-$3,247
Depreciation Depletion$3,100--$3,100
Interest$274--$274
Other Expenses$5,750$254-$254
All Other Expenses-$70-$70
Total Functional Expenses$124,787$3,571$0$128,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The 990 is emailed to all board members for their approval.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are provided at the Annual Meeting each October and mailed to all members. Documents are available on our website.”

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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting for All
Address
646 PLANK RD STE 101, CLIFTON PARK, NY 12065
Preparer
Jean Paduano-Teal
Phone
5183832406
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt077276
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all board members for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements are provided at the Annual Meeting each October and mailed to all members. Documents are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0400499
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IRS990/TotalAssetsGrp/EOYAmt0400499
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128358
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IRS990/TotalLiabilitiesGrp/EOYAmt022376
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378123
IRS990/TotalProgramServiceExpensesAmt0124787
IRS990/TotalProgramServiceRevenueAmt074616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400499
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd045220
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR ALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 PLANK RD STE 101
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/ReturnTs02024-01-15T08:42:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michalka
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,499
Liabilities
$22,376
Net assets
$378,123
Revenue
$284,061
Expenses
$128,358
Net income
$155,703
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