Civic Intelligence

Delta Chi Fraternity Cornell Chapter

990EZ • Fiscal year 2019 • EIN 15-0287605

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

C/O 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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-7.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$48,296

Down $3,790 (-7.3%) from 2018

Net Assets

Down

$29,853

Down $9,152 (-23%) from 2018

Liabilities

Up

$18,443

Up $5,362 (+41%) from 2018

Revenue

Down

$96,207

Down $8,812 (-8.4%) from 2018

Expenses

Up

$105,359

Up $3,302 (+3.2%) from 2018

Net Income

Down

-$9,152

Down $12,114 (-409%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $1,614Liabilities 2011: $6,8712011Assets 2012: $2,357Liabilities 2012: $19,8842012Assets 2013: $2,938Liabilities 2013: $16,5172013Assets 2014: $10,298Liabilities 2014: $10,839Net Assets 2014: -$5412014Assets 2015: $33,381Liabilities 2015: $14,535Net Assets 2015: $18,8462015Assets 2016: $36,383Liabilities 2016: $16,112Net Assets 2016: $20,2712016Assets 2017: $56,680Liabilities 2017: $20,6372017Assets 2018: $52,086Liabilities 2018: $13,081Net Assets 2018: $39,0052018Assets 2019: $48,296Liabilities 2019: $18,443Net Assets 2019: $29,8532019Assets 2020: $63,410Liabilities 2020: $29,738Net Assets 2020: $33,6722020Assets 2021: $33,707Liabilities 2021: $10,338Net Assets 2021: $23,3692021Assets 2022: $30,188Liabilities 2022: $0Net Assets 2022: $30,1882022Assets 2023: $28,920Liabilities 2023: $0Net Assets 2023: $28,9202023Assets 2024: $23,196Liabilities 2024: $1,735Net Assets 2024: $21,4612024Assets 2025: $48,647Liabilities 2025: $2,700Net Assets 2025: $45,9472025

Highlighted filing

2019

Assets$48,296
Liabilities$18,443
Net Assets$29,853

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $89,671Expenses 2011: $122,488Net Income 2011: -$32,8172011Revenue 2012: $73,557Expenses 2012: $85,590Net Income 2012: -$12,0332012Revenue 2013: $76,209Expenses 2013: $72,261Net Income 2013: $3,9482013Revenue 2014: $93,815Expenses 2014: $80,777Net Income 2014: $13,0382014Revenue 2015: $93,788Expenses 2015: $74,401Net Income 2015: $19,3872015Revenue 2016: $95,902Expenses 2016: $94,477Net Income 2016: $1,4252016Revenue 2017: $101,123Expenses 2017: $85,351Net Income 2017: $15,7722017Revenue 2018: $105,019Expenses 2018: $102,057Net Income 2018: $2,9622018Revenue 2019: $96,207Expenses 2019: $105,359Net Income 2019: -$9,1522019Revenue 2020: $91,600Expenses 2020: $87,781Net Income 2020: $3,8192020Revenue 2021: $62,680Expenses 2021: $72,983Net Income 2021: -$10,3032021Revenue 2022: $108,028Expenses 2022: $101,209Net Income 2022: $6,8192022Revenue 2023: $164,584Expenses 2023: $165,854Net Income 2023: -$1,2702023Revenue 2024: $161,525Expenses 2024: $168,985Net Income 2024: -$7,4602024Revenue 2025: $168,845Expenses 2025: $144,359Net Income 2025: $24,4862025

Highlighted filing

2019

Revenue$96,207
Expenses$105,359
Net Income-$9,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$96,207
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND FELLOWSHIP FOR MEMBERS OF THE COLLEGE FRATERNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN WELCHPresident-$0--
JARED HORNSBERRYVice President-$0--
ARUN SALUJASecretary-$0--
BRIAN LOSSINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Chi Fraternity
EIN
15-0287605
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Brian Lossing
Title
Treasurer
Phone
6072725550
Signed
2019-11-15
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 16 - Other Expenses

Description: activities/events . Amount: 27,808. Description: dues & fees . Amount: 17,767. Description: chapter expense . Amount: 4,643. Description: convention expense . Amount: 3,030. Description: recruitment . Amount: 15,702. Description: board expenses . Amount: 400. Description: composite . Amount: 2,011. Description: smc surcharge . Amount: 508. Description: philanthropy . Amount: 1,219. Total to form 990-ez, line 16: 73,088.

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

Description: accounts receivable . Beg. Of year amount: 17,732. End of year amount: 33,772. Description: prepaid items . Beg. Of year amount: 6,942. End of year amount: 0. Description: legal retainer . Beg. Of year amount: 0. End of year amount: 500.

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

Description: accounts payable . Beg. Of year amount: 757. End of year amount: 0. Description: activity fee . Beg. Of year amount: 12,324. End of year amount: 18,443.

Raw XML Appendix126 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 EAST UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06663
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048296
IRS990EZ/GrossReceiptsAmt096207
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt088100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029853
IRS990EZ/OccupancyRentUtltsAndMaintAmt025560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED HORNSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARUN SALUJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN LOSSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034272
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073088
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt06857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND FELLOWSHIP FOR MEMBERS OF THE COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018443
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0105359
IRS990EZ/TotalRevenueAmt096207
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORNELLDELTACHI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACTIVITIES/EVENTS . AMOUNT: 27,808. DESCRIPTION: DUES & FEES . AMOUNT: 17,767. DESCRIPTION: CHAPTER EXPENSE . AMOUNT: 4,643. DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 3,030. DESCRIPTION: RECRUITMENT . AMOUNT: 15,702. DESCRIPTION: BOARD EXPENSES . AMOUNT: 400. DESCRIPTION: COMPOSITE . AMOUNT: 2,011. DESCRIPTION: SMC SURCHARGE . AMOUNT: 508. DESCRIPTION: PHILANTHROPY . AMOUNT: 1,219. TOTAL TO FORM 990-EZ, LINE 16: 73,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 17,732. END OF YEAR AMOUNT: 33,772. DESCRIPTION: PREPAID ITEMS . BEG. OF YEAR AMOUNT: 6,942. END OF YEAR AMOUNT: 0. DESCRIPTION: LEGAL RETAINER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 757. END OF YEAR AMOUNT: 0. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 12,324. END OF YEAR AMOUNT: 18,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LOSSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORNELL CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0150287605
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECDE83FA3CE3CC3601943A18322DF2982BD56F4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:36:10
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/ReturnTs02019-11-15T09:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.69$1.44$0.24
2024Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.62$1.69$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.65$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.08$1.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.23$0.63$0.73$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.34$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.05$1.02$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.21$1.01$0.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.96$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.19$0.94$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.94$0.81$0.13
2013Summary only. Only limited summary data is available for this year.$0.03$0.17$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.20$0.74$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.07$0.90$1.22$0.33