Civic Intelligence

Ny Delta Alumni Board Sigma Phi Ep

990 • Fiscal year 2024 • EIN 14-6024557

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 23, 2025

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

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

156%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-8.1%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,024,751

Up $624,252 (+156%) from 2023

Net Assets

Up

$518,588

Up $140,465 (+37%) from 2023

Liabilities

Up

$506,163

Up $483,787 (+2162%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$261,152

Down $22,909 (-8.1%) from 2023

Expenses

Down

$120,687

Down $7,671 (-6.0%) from 2023

Net Income

Down

$140,465

Down $15,238 (-9.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$1,024,751
Liabilities$506,163
Net Assets$518,588
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$261,152
Expenses$120,687
Net Income$140,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 23, 2025
Return Version
2023v6.0
Gross Receipts
$261,152
Mission and Program Overview

Mission

Educational & Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,276$666,657▲ $589,381
Rtn Earn Endowment Incm Other Fnds$378,123$518,588▲ $140,465
Savings and Temporary Cash Investments$288,421$258,489▼ $29,932
Accounts Receivable$34,802$77,499▲ $42,697
Intangible Assets-$22,106-
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$400,499$1,024,751▲ $624,252
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$455,000-
Accounts Payable and Accrued Expenses$22,376$51,163▲ $28,787
Total Liabilities$22,376$506,163▲ $483,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,123$518,588▲ $140,465
Total Liabilities and Net Assets / Fund Balance$400,499$1,024,751▲ $624,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$644,435$12,922$657,357
Buildings-$35,000$35,000
Land$15,000-$15,000
Equipment$7,222$7,548$14,770
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,308
Program Service Revenue
$82,748
Investment Income
$10,096
Other Revenue
$0
All Other Contributions
$168,308
Change in Net Assets
$140,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,687
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$72,421--$72,421
Depreciation Depletion$5,103--$5,103
Fees for Services Accounting-$2,724-$2,724
Interest$826--$826
Other Expenses$7,250$71-$71
All Other Expenses-$37-$37
Total Functional Expenses$117,855$2,832$0$120,687
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
2025-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting for All LLC
Address
646 PLANK RD STE 101, CLIFTON, NY 12065
Preparer
Jean Paduano-Teal
Phone
5183832406
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0657357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400499
IRS990/TotalAssetsEOYAmt01024751
IRS990/TotalAssetsGrp/BOYAmt0400499
IRS990/TotalAssetsGrp/EOYAmt01024751
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IRS990/TotalContributionsAmt0168308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022376
IRS990/TotalLiabilitiesEOYAmt0506163
IRS990/TotalLiabilitiesGrp/BOYAmt022376
IRS990/TotalLiabilitiesGrp/EOYAmt0506163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518588
IRS990/TotalProgramServiceExpensesAmt0105502
IRS990/TotalProgramServiceRevenueAmt082748
IRS990/TotalRevenueGrp/ExclusionAmt010096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024751
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03977 Clifton Avenue
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Michalka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332606470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR ALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 PLANK RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183832406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Paduano-Teal
ReturnHeader/ReturnTs02025-02-26T09:10:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,751
Liabilities
$506,163
Net assets
$518,588
Revenue
$261,152
Expenses
$120,687
Net income
$140,465
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