Civic Intelligence

Alpha Chapter of Alpha Phi Michaelanean Society Hcb

990 • Fiscal year 2016 • EIN 15-0532624

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

Organization ProfileN/A
308 Walnut StreetSyracuse, NY 13210

(315) 491-0027

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-9.7%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$629,080

Up $374 (+0.1%) from 2015

Net Assets

Down

$600,670

Down $22,500 (-3.6%) from 2015

Liabilities

Up

$28,410

Up $22,874 (+413%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$420,891

Down $45,150 (-9.7%) from 2015

Expenses

Up

$443,391

Up $23,448 (+5.6%) from 2015

Net Income

Down

-$22,500

Down $68,598 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $304,655Liabilities 2011: $13,440Net Assets 2011: $291,2152011Assets 2012: $383,680Liabilities 2012: $23,374Net Assets 2012: $360,3062012Assets 2013: $533,387Liabilities 2013: $53,742Net Assets 2013: $479,6452013Assets 2014: $586,128Liabilities 2014: $9,056Net Assets 2014: $577,0722014Assets 2015: $628,706Liabilities 2015: $5,536Net Assets 2015: $623,1702015Assets 2016: $629,080Liabilities 2016: $28,410Net Assets 2016: $600,6702016Assets 2017: $665,815Liabilities 2017: $18,642Net Assets 2017: $647,1732017Assets 2018: $819,225Liabilities 2018: $33,416Net Assets 2018: $785,8092018Assets 2019: $881,363Liabilities 2019: $23,290Net Assets 2019: $858,0732019Assets 2020: $874,900Liabilities 2020: $28,593Net Assets 2020: $846,3072020Assets 2021: $1,011,849Liabilities 2021: $8,129Net Assets 2021: $1,003,7202021Assets 2022: $999,367Liabilities 2022: $2,436Net Assets 2022: $996,9312022Assets 2023: $1,052,381Liabilities 2023: $4,625Net Assets 2023: $1,047,7562023Assets 2024: $1,201,203Liabilities 2024: $12,067Net Assets 2024: $1,189,1362024Assets 2025: $1,329,834Liabilities 2025: $10,888Net Assets 2025: $1,318,9462025

Highlighted filing

2016

Assets$629,080
Liabilities$28,410
Net Assets$600,670
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $291,985Expenses 2011: $272,679Net Income 2011: $19,3062011Expenses 2012: $292,1232012Expenses 2013: $295,5172013Revenue 2014: $437,507Expenses 2014: $340,080Net Income 2014: $97,4272014Revenue 2015: $466,041Expenses 2015: $419,943Net Income 2015: $46,0982015Revenue 2016: $420,891Expenses 2016: $443,391Net Income 2016: -$22,5002016Revenue 2017: $420,686Expenses 2017: $374,182Net Income 2017: $46,5042017Revenue 2018: $458,640Expenses 2018: $331,123Net Income 2018: $127,5172018Revenue 2019: $418,466Expenses 2019: $352,829Net Income 2019: $65,6372019Revenue 2020: $368,126Expenses 2020: $376,319Net Income 2020: -$8,1932020Revenue 2021: $390,337Expenses 2021: $300,906Net Income 2021: $89,4312021Revenue 2022: $421,296Expenses 2022: $380,446Net Income 2022: $40,8502022Revenue 2023: $478,525Expenses 2023: $444,913Net Income 2023: $33,6122023Revenue 2024: $567,293Expenses 2024: $399,771Net Income 2024: $167,5222024Revenue 2025: $547,403Expenses 2025: $439,700Net Income 2025: $107,7032025

Highlighted filing

2016

Revenue$420,891
Expenses$443,391
Net Income-$22,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$420,891
Mission and Program Overview

Mission

Alpha phi is a sisterhood of

Alpha phi is a sisterhood of women supporting one another in life long achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,807$345,213▲ $65,406
Investments in Publicly Traded Securities$213,818$205,825▼ $7,993
Cash and Non-Interest-Bearing Accounts$102,323$77,851▼ $24,472
Prepaid Expenses and Deferred Charges$32,758$191▼ $32,567
Total Assets$628,706$629,080▲ $374
Liabilities
Accounts Payable and Accrued Expenses$2,856$22,995▲ $20,139
Other Liabilities$2,680$5,415▲ $2,735
Total Liabilities$5,536$28,410▲ $22,874
Net Assets / Fund Balance
Unrestricted Net Assets$623,170$600,670▼ $22,500
Total Net Assets Fund Balance$623,170$600,670▼ $22,500
Total Liabilities and Net Assets / Fund Balance$628,706$629,080▲ $374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,814$159,024$409,838
Other Land Buildings$53,565$227,434$280,999
Equipment$25,096$5,036$30,132
Land$15,738-$15,738
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mary CroglioPresident
Taylor ClarkVice President
Suzanne McginnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,068
Program Service Revenue
$329,290
Investment Income
$5,828
Other Revenue
$7,705
All Other Contributions
$100
Change in Net Assets
$-22,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,994
Salaries, Compensation, and Employee Benefits$144,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,307$0$0$127,307
All Other Expenses$51,155$7,390-$58,545
Depreciation Depletion$22,572--$22,572
Other Expenses$17,976--$17,976
Insurance$15,649--$15,649
Fees for Service Investment Mgmnt Fees-$13,781-$13,781
Fees for Services Legal-$13,526-$13,526
Payroll Taxes$10,707--$10,707
Fees for Services Accounting-$9,231-$9,231
Other Employee Benefits$6,383$0$0$6,383
Total Functional Expenses$399,463$43,928$0$443,391
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Alpha Chapter of Alpha Phi Michaelanean Society Hcb
EIN
15-0532624
Phone
3154910027
Address
308 WALNUT STREET, SYRACUSE, NY 13210

Signing Officer

Name
Mary Croglio
Title
President
Phone
3154910027
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Croglio
Formed
1949
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
John J Howell CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO ACTIVE COMMITTIES”

Pt VI, Line 11B

“Is provided to board of directors for review prior to filing”

Pt VI, Line 19

“Governing documents, policies and financial statements are available upon request”

Pt VI, Line 8A

“Small board - meeting notes taken”

Form 990, Part IX, Line 24E

“BANK FEES 348. 348.”

Form 990, Part IX, Line 24E

“COMMUNICATIONS 693. 693.”

Form 990, Part IX, Line 24E

“CONFERENCES”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS”

Form 990, Part IX, Line 24E

“Equipment rental & maint 296. 296.”

Form 990, Part IX, Line 24E

“Outside services 18175. 11696. 6479.”

Form 990, Part IX, Line 24E

“PARKING 6078. 6078.”

Form 990, Part IX, Line 24E

“PEST CONTROL 1239. 1239.”

Form 990, Part IX, Line 24E

“Postage and shipping 267. 267.”

Form 990, Part IX, Line 24E

“SECURITY 1683. 1683.”

Form 990, Part IX, Line 24E

“SUPPLIES 19615. 19615.”

Form 990, Part IX, Line 24E

“UTILITITES 9162. 9162.”

Form 990, Part IX, Line 24E

“WEEKEND MEALS 989. 989.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALPHA PHI IS A SISTERHOOD OF WOMEN SUPPORTING ONE ANOTHER IN LIFE LONG ACHIEVEMENT.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051155
IRS990/AllOtherExpensesGrp/TotalAmt058545
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY CROGLIO
IRS990/BooksInCareOfDetail/PhoneNum03154910027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102323
IRS990/CashNonInterestBearingGrp/EOYAmt077851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05828
IRS990/CYOtherExpensesAmt0298994
IRS990/CYOtherRevenueAmt07705
IRS990/CYProgramServiceRevenueAmt0329290
IRS990/CYRevenuesLessExpensesAmt0-22500
IRS990/CYSalariesCompEmpBnftPaidAmt0144397
IRS990/CYTotalExpensesAmt0443391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022572
IRS990/DepreciationDepletionGrp/TotalAmt022572
IRS990/Desc0THE ORGANIZATION IS A SORORITY ON THE SYRACUSE UNIVERSITY CAMPUS. IT PROVIDES ROOM AND BOARD FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09231
IRS990/FeesForServicesAccountingGrp/TotalAmt09231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013526
IRS990/FeesForServicesLegalGrp/TotalAmt013526
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013781
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CROGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420891
IRS990/GroupExemptionNum01038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015649
IRS990/InsuranceGrp/TotalAmt015649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205825
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345213
IRS990/LandBldgEquipCostOrOtherBssAmt0736707
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077968
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ALPHA PHI IS A SISTERHOOD OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623170
IRS990/NetAssetsOrFundBalancesEOYAmt0600670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06383
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt066755
IRS990/OtherExpensesGrp/ProgramServicesAmt160138
IRS990/OtherExpensesGrp/ProgramServicesAmt220821
IRS990/OtherExpensesGrp/ProgramServicesAmt317976
IRS990/OtherExpensesGrp/TotalAmt066755
IRS990/OtherExpensesGrp/TotalAmt160138
IRS990/OtherExpensesGrp/TotalAmt220821
IRS990/OtherExpensesGrp/TotalAmt317976
IRS990/OtherLiabilitiesGrp/BOYAmt02680
IRS990/OtherLiabilitiesGrp/EOYAmt05415
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07705
IRS990/OtherRevenueTotalAmt07705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010707
IRS990/PayrollTaxesGrp/TotalAmt010707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191
IRS990/PrincipalOfficerNm0MARY CROGLIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024155
IRS990/PYOtherExpensesAmt0287316
IRS990/PYOtherRevenueAmt08407
IRS990/PYProgramServiceRevenueAmt0293479
IRS990/PYRevenuesLessExpensesAmt055044
IRS990/PYSalariesCompEmpBnftPaidAmt0123681
IRS990/PYTotalExpensesAmt0410997
IRS990/PYTotalRevenueAmt0466041
IRS990/ReconcilationRevenueExpnssAmt0-22500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409838
IRS990ScheduleD/EquipmentGrp/BookValueAmt025096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030132
IRS990ScheduleD/LandGrp/BookValueAmt015738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345213
IRS990ScheduleD/TotalLiabilityAmt05415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVE COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL BOARD - MEETING NOTES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 348. 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 693. 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL & MAINT 296. 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 18175. 11696. 6479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING 6078. 6078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 1239. 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND SHIPPING 267. 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 1683. 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 19615. 19615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITITES 9162. 9162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEEKEND MEALS 989. 989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628706
IRS990/TotalAssetsEOYAmt0629080
IRS990/TotalAssetsGrp/BOYAmt0628706
IRS990/TotalAssetsGrp/EOYAmt0629080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078068
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05536
IRS990/TotalLiabilitiesEOYAmt028410
IRS990/TotalLiabilitiesGrp/BOYAmt05536
IRS990/TotalLiabilitiesGrp/EOYAmt028410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600670
IRS990/TotalProgramServiceExpensesAmt0399463
IRS990/TotalProgramServiceRevenueAmt0329290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420891
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629080
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 WALTON ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CROGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154910027
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA CHAPTER OF ALPHA PHI MICHAELANEAN SOCIETY HCB
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0150532624
ReturnHeader/Filer/PhoneNum03154910027
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Erie Blvd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013224
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J HOWELL CPA
ReturnHeader/ReturnTs02017-01-16T06:58:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,080
Liabilities
$28,410
Net assets
$600,670
Revenue
$420,891
Expenses
$443,391
Net income
-$22,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.55$0.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.57$0.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.48$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.46$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.44$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.29
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.29$0.27$0.02