Civic Intelligence

Delta Kappa Epsilon - Delta Chi Chapter

990EZ • Fiscal year 2020 • EIN 15-0287600

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-2.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$50,878

Up $27,934 (+122%) from 2019

Net Assets

Up

$23,178

Up $43,732 (+213%) from 2019

Liabilities

Down

$27,700

Down $15,798 (-36%) from 2019

Revenue

Down

$179,610

Down $3,909 (-2.1%) from 2019

Expenses

Down

$135,878

Down $45,024 (-25%) from 2019

Net Income

Up

$43,732

Up $41,115 (+1571%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $112,022Liabilities 2011: $23,376Net Assets 2011: $88,6462011Assets 2012: $165,276Liabilities 2012: $30,215Net Assets 2012: $135,0612012Assets 2013: $192,404Liabilities 2013: $25,604Net Assets 2013: $166,8002013Assets 2019: $22,944Liabilities 2019: $43,498Net Assets 2019: -$20,5542019Assets 2020: $50,878Liabilities 2020: $27,700Net Assets 2020: $23,1782020Assets 2021: $36,124Liabilities 2021: $10,206Net Assets 2021: $25,9182021Assets 2022: $38,778Liabilities 2022: $15,506Net Assets 2022: $23,2722022Assets 2023: $21,081Liabilities 2023: $15,857Net Assets 2023: $5,2242023Assets 2024: $29,320Liabilities 2024: $29,674Net Assets 2024: -$3542024Assets 2025: $68,804Liabilities 2025: $35,801Net Assets 2025: $33,0032025

Highlighted filing

2020

Assets$50,878
Liabilities$27,700
Net Assets$23,178

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $494,7622011Revenue 2012: $508,382Expenses 2012: $461,967Net Income 2012: $46,4152012Revenue 2013: $512,034Expenses 2013: $480,295Net Income 2013: $31,7392013Revenue 2019: $183,519Expenses 2019: $180,902Net Income 2019: $2,6172019Revenue 2020: $179,610Expenses 2020: $135,878Net Income 2020: $43,7322020Revenue 2021: $134,323Expenses 2021: $131,583Net Income 2021: $2,7402021Revenue 2022: $160,110Expenses 2022: $162,756Net Income 2022: -$2,6462022Revenue 2023: $220,917Expenses 2023: $238,965Net Income 2023: -$18,0482023Revenue 2024: $214,040Expenses 2024: $219,618Net Income 2024: -$5,5782024Revenue 2025: $170,043Expenses 2025: $136,686Net Income 2025: $33,3572025

Highlighted filing

2020

Revenue$179,610
Expenses$135,878
Net Income$43,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$179,610
Mission and Program Overview

Mission

SEE BELOW.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVES OF DELTA KAPPA EPSILON ARE THE CULTIVATION OF GENERAL LITERATURE AND SOCIAL CULTURE,THE ADVANCEMENT AND ENCOURAGEMENT OF INTELLECTUAL EXCELLENCE, THE PROMOTION OF HONORABLE FRIENDSHIP AND USEFUL CITIZENSHIP, THE DEVELOPMENT OF A SPIRIT OF TOLERANCE AND RESPECT FOR THE RIGHTS AND VIEWS OF OTHERS, THE MAINTENANCE OF GENTLEMANLY DIGNITY, SELF-RESPECT, AND MORALITY IN ALL CIRCUMSTANCES, AND THE UNION OF STOUT HEARTS AND KINDRED INTERESTS TO SECURE TO MERIT ITS DUE REWARD.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED HIRSCHPresident-$0--
ZACHARY VEROTreasurer-$0--
MICHAEL FURMANChapter Advisor-$0--
TYGER MCGUIGGANMember Delta CHI Associati-$0--
KEVIN SINGHMember Delta CHI Associati-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Epsilon - Delta Chi Chapter
EIN
15-0287600
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
Zachary Vero
Title
Treasurer
Phone
6072725550
Signed
2020-11-11
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 8 - Other Revenue

Description: washer & dryer collections . Amount: 1,340.

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

Description: nys corp tax . Amount: 250. Description: dishwasher . Amount: 177. Description: smc -kitchen surcharge . Amount: 6. Description: cost of food . Amount: 111. Description: recruitment . Amount: 9,260. Description: new member education . Amount: 994. Description: convention/retreat . Amount: 650. Description: chapter . Amount: 446. Description: philanthropy - harir. Amount: 70. Description: national dues- . Amount: 4,950. Description: stationery . Amount: 694. Description: activity expense . Amount: 16,007. Description: composite . Amount: 1,515. Description: liability insurance . Amount: 12,809. Description: ifc dues . Amount: 1,885. Description: natl initiation fees . Amount: 3,380. Description: bursar fee - house . Amount: 712. Description: gaap insurance . Amount: 920. Description: natl nmbr fees . Amount: 275. Description: bursar fee - kitchen . Amount: 665. Description: food services . Amount: 71,074. Total to form 990-ez, line 16: 126,850.

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

Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 9,100. Description: due from cornell . Beg. Of year amount: 4,000. End of year amount: 26,063. Description: t-shirts reimbursement . Beg. Of year amount: 190. End of year amount: 0.

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

Description: accounts payable . Beg. Of year amount: 2,998. End of year amount: 1,950. Description: security deposit . Beg. Of year amount: 4,500. End of year amount: 11,500. Description: loan payable #1 . Beg. Of year amount: 10,000. End of year amount: 0. Description: loan payable #2 . Beg. Of year amount: 5,000. End of year amount: 5,000. Description: loan payable #4 . Beg. Of year amount: 3,500. End of year amount: 0. Description: loan payable #3 . Beg. Of year amount: 4,500. End of year amount: 2,250. Description: security deposits, long term . Beg. Of year amount: 13,000. End of year amount: 7,000.

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 EAST UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt043732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09028
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022944
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IRS990EZ/GrossReceiptsAmt0179610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03380
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY VERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYGER MCGUIGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER DELTA CHI ASSOCIATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER DELTA CHI ASSOCIATI
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035163
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0126850
IRS990EZ/OtherRevenueTotalAmt01340
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW.
IRS990EZ/ProgramServiceRevenueAmt0178270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVES OF DELTA KAPPA EPSILON ARE THE CULTIVATION OF GENERAL LITERATURE AND SOCIAL CULTURE,THE ADVANCEMENT AND ENCOURAGEMENT OF INTELLECTUAL EXCELLENCE, THE PROMOTION OF HONORABLE FRIENDSHIP AND USEFUL CITIZENSHIP, THE DEVELOPMENT OF A SPIRIT OF TOLERANCE AND RESPECT FOR THE RIGHTS AND VIEWS OF OTHERS, THE MAINTENANCE OF GENTLEMANLY DIGNITY, SELF-RESPECT, AND MORALITY IN ALL CIRCUMSTANCES, AND THE UNION OF STOUT HEARTS AND KINDRED INTERESTS TO SECURE TO MERIT ITS DUE REWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0135878
IRS990EZ/TotalRevenueAmt0179610
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DKE-CORNELL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WASHER & DRYER COLLECTIONS . AMOUNT: 1,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NYS CORP TAX . AMOUNT: 250. DESCRIPTION: DISHWASHER . AMOUNT: 177. DESCRIPTION: SMC -KITCHEN SURCHARGE . AMOUNT: 6. DESCRIPTION: COST OF FOOD . AMOUNT: 111. DESCRIPTION: RECRUITMENT . AMOUNT: 9,260. DESCRIPTION: NEW MEMBER EDUCATION . AMOUNT: 994. DESCRIPTION: CONVENTION/RETREAT . AMOUNT: 650. DESCRIPTION: CHAPTER . AMOUNT: 446. DESCRIPTION: PHILANTHROPY - HARIR. AMOUNT: 70. DESCRIPTION: NATIONAL DUES- . AMOUNT: 4,950. DESCRIPTION: STATIONERY . AMOUNT: 694. DESCRIPTION: ACTIVITY EXPENSE . AMOUNT: 16,007. DESCRIPTION: COMPOSITE . AMOUNT: 1,515. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 12,809. DESCRIPTION: IFC DUES . AMOUNT: 1,885. DESCRIPTION: NATL INITIATION FEES . AMOUNT: 3,380. DESCRIPTION: BURSAR FEE - HOUSE . AMOUNT: 712. DESCRIPTION: GAAP INSURANCE . AMOUNT: 920. DESCRIPTION: NATL NMBR FEES . AMOUNT: 275. DESCRIPTION: BURSAR FEE - KITCHEN . AMOUNT: 665. DESCRIPTION: FOOD SERVICES . AMOUNT: 71,074. TOTAL TO FORM 990-EZ, LINE 16: 126,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,100. DESCRIPTION: DUE FROM CORNELL . BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 26,063. DESCRIPTION: T-SHIRTS REIMBURSEMENT . BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,998. END OF YEAR AMOUNT: 1,950. DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 11,500. DESCRIPTION: LOAN PAYABLE #1 . BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE #2 . BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: LOAN PAYABLE #4 . BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE #3 . BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 2,250. DESCRIPTION: SECURITY DEPOSITS, LONG TERM . BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0ZACHARY VERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA EPSILON - DELTA CHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0150287600
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A15367F6C72485123DEFA69E86958FB97ECAFE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:06:26
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/ReturnTs02020-11-11T14:06:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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