Civic Intelligence

Delta Kappa Epsilon - Delta Chi Chapter

990EZ • Fiscal year 2021 • EIN 15-0287600

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,124

Down $14,754 (-29%) from 2020

Net Assets

Up

$25,918

Up $2,740 (+12%) from 2020

Liabilities

Down

$10,206

Down $17,494 (-63%) from 2020

Revenue

Down

$134,323

Down $45,287 (-25%) from 2020

Expenses

Down

$131,583

Down $4,295 (-3.2%) from 2020

Net Income

Down

$2,740

Down $40,992 (-94%) from 2020

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

2021

Assets$36,124
Liabilities$10,206
Net Assets$25,918

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

2021

Revenue$134,323
Expenses$131,583
Net Income$2,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$134,323
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
XAVIER LUPresident-$0--
LOGAN HIRSCHVice President-$0--
WILLIAM QUINN MONTGOMERYTreasurer-$0--
MICHAEL FURMANChapter Advisor-$0--
KEVIN SINGHBoard Member Delta CHI Assn-$0--
TYGER MCGUIGGANBoard Member Delta CHI Assn-$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, ITHACA, NY 14850

Signing Officer

Name
Quinn Montgomery
Title
Treasurer
Phone
6072725550
Signed
2021-10-15
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: 800.

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

Description: nys corp tax. Amount: 250. Description: recruitment. Amount: 2,460. Description: new member education. Amount: 897. Description: convention/retreat. Amount: 450. Description: chapter. Amount: 1,487. Description: national dues-. Amount: 2,613. Description: stationery. Amount: 1,074. Description: activity expense. Amount: 7,503. Description: composite. Amount: 1,734. Description: liability insurance. Amount: 8,338. Description: ifc dues. Amount: 1,134. Description: natl initiation fees. Amount: 5,531. Description: bursar fee - house. Amount: 515. Description: natl nmbr fees. Amount: 450. Description: bursar fee - kitchen. Amount: 535. Description: food services. Amount: 83,234. Description: t-shirts. Amount: 2,548. Description: boarder insurance. Amount: 600. Total to form 990-ez, line 16: 121,353.

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

Description: accounts receivable. Beg. Of year amount: 9,100. End of year amount: 0. Description: due from cornell. Beg. Of year amount: 26,063. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 1,950. End of year amount: 4,200. Description: security deposit. Beg. Of year amount: 11,500. End of year amount: 2,000. Description: loan payable #2. Beg. Of year amount: 5,000. End of year amount: 0. Description: loan payable #3. Beg. Of year amount: 2,250. End of year amount: 0. Description: security deposits, long term. Beg. Of year amount: 7,000. End of year amount: 4,000. Description: due to alumni. Beg. Of year amount: 0. End of year amount: 6.

Raw XML Appendix138 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/BOYAmt015715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036124
IRS990EZ/GrossReceiptsAmt0134323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05531
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XAVIER LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOGAN HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM QUINN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYGER MCGUIGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPTER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER DELTA CHI ASSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER DELTA CHI ASSN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121353
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW.
IRS990EZ/ProgramServiceRevenueAmt0133523
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
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010206
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0131583
IRS990EZ/TotalRevenueAmt0134323
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DKE-CORNELL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WASHER & DRYER COLLECTIONS. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NYS CORP TAX. AMOUNT: 250. DESCRIPTION: RECRUITMENT. AMOUNT: 2,460. DESCRIPTION: NEW MEMBER EDUCATION. AMOUNT: 897. DESCRIPTION: CONVENTION/RETREAT. AMOUNT: 450. DESCRIPTION: CHAPTER. AMOUNT: 1,487. DESCRIPTION: NATIONAL DUES-. AMOUNT: 2,613. DESCRIPTION: STATIONERY. AMOUNT: 1,074. DESCRIPTION: ACTIVITY EXPENSE. AMOUNT: 7,503. DESCRIPTION: COMPOSITE. AMOUNT: 1,734. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 8,338. DESCRIPTION: IFC DUES. AMOUNT: 1,134. DESCRIPTION: NATL INITIATION FEES. AMOUNT: 5,531. DESCRIPTION: BURSAR FEE - HOUSE. AMOUNT: 515. DESCRIPTION: NATL NMBR FEES. AMOUNT: 450. DESCRIPTION: BURSAR FEE - KITCHEN. AMOUNT: 535. DESCRIPTION: FOOD SERVICES. AMOUNT: 83,234. DESCRIPTION: T-SHIRTS. AMOUNT: 2,548. DESCRIPTION: BOARDER INSURANCE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 121,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,100. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CORNELL. BEG. OF YEAR AMOUNT: 26,063. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 4,200. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 2,000. DESCRIPTION: LOAN PAYABLE #2. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE #3. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS, LONG TERM. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DUE TO ALUMNI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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/ReturnTs02021-11-12T15:05:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QUINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits