Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Alpha Chapter of Alpha Phi Michaelanean Society Hcb
990 • Fiscal year 2017 • EIN 15-0532624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$665,815
Up $36,735 (+5.8%) from 2016
Net Assets
Up$647,173
Up $46,503 (+7.7%) from 2016
Liabilities
Down$18,642
Down $9,768 (-34%) from 2016
Revenue And Expenses
Revenue
Down$420,686
Down $205 (-0.0%) from 2016
Expenses
Down$374,182
Down $69,209 (-16%) from 2016
Net Income
Up$46,504
Up $69,004 (+307%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $420,686
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,213 | $336,235 | ▼ $8,978 |
| Investments in Publicly Traded Securities | $205,825 | $231,650 | ▲ $25,825 |
| Cash and Non-Interest-Bearing Accounts | $77,851 | $97,740 | ▲ $19,889 |
| Prepaid Expenses and Deferred Charges | $191 | $190 | ▼ $1 |
| Total Assets | $629,080 | $665,815 | ▲ $36,735 |
| Liabilities | |||
| Other Liabilities | $5,415 | $15,575 | ▲ $10,160 |
| Accounts Payable and Accrued Expenses | $22,995 | $3,067 | ▼ $19,928 |
| Total Liabilities | $28,410 | $18,642 | ▼ $9,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,670 | $647,173 | ▲ $46,503 |
| Total Net Assets Fund Balance | $600,670 | $647,173 | ▲ $46,503 |
| Total Liabilities and Net Assets / Fund Balance | $629,080 | $665,815 | ▲ $36,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,144 | $169,694 | $409,838 |
| Other Land Buildings | $55,898 | $235,172 | $291,070 |
| Equipment | $24,455 | $8,345 | $32,800 |
| Land | $15,738 | - | $15,738 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Croglio | President |
| Taylor Clark | Vice President |
| Suzanne Mcginn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,965
- Program Service Revenue
- $328,500
- Investment Income
- $26,965
- Other Revenue
- $1,256
- Change in Net Assets
- $46,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,678 |
| Salaries, Compensation, and Employee Benefits | $72,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,630 | - | - | $60,630 |
| All Other Expenses | $40,398 | $4,983 | - | $45,381 |
| Depreciation Depletion | $21,714 | - | - | $21,714 |
| Other Expenses | $15,179 | - | - | $15,179 |
| Insurance | $13,197 | - | - | $13,197 |
| Payroll Taxes | $11,874 | - | - | $11,874 |
| Fees for Services Accounting | - | $8,845 | - | $8,845 |
| Fees for Services Legal | - | $4,066 | - | $4,066 |
| Fees for Service Investment Mgmnt Fees | - | $1,098 | - | $1,098 |
| Total Functional Expenses | $355,190 | $18,992 | $0 | $374,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $15,575 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 A, line 8A
“Small board - meeting notes taken”
Form 990, Part VI, Section A, line 8B
“Small board - meeting notes taken”
Form 990, Part VI, Section B, line 11B
“990 is provided to board of directors for review prior to filing.”
Form 990, Part VI, Section C, line 19
“Governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alpha Chapter of Alpha Phi Michaelanean
- EIN
- 15-0532624
- Phone
- 3154910027
- Address
- 308 WALNUT STREET, SYRACUSE, NY 13210
Signing Officer
- Name
- Mary Croglio
- Title
- President
- Phone
- 3154910027
- Signed
- 2017-12-07
- 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
- 8
- 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
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 12,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,481. SUPPLIES: Program service expenses 11,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,162. OUTSIDE SERVICES: Program service expenses 7,458. Management and general expenses 2,391. Fundraising expenses 0. Total expenses 9,849. PARKING: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. SECURITY: Program service expenses 3,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,195. EQUIPMENT RENTAL AND REPAIR: Program service expenses 0. Management and general expenses 2,392. Fundraising expenses 0. Total expenses 2,392. COMMUNICATIONS: Program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. PEST CONTROL: Program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. POSTAGE AND SHIPPING: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. WEEKEND MEALS: Program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126. BANK FEES: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
Raw XML Appendix315 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMALL BOARD - MEETING NOTES TAKEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMALL BOARD - MEETING NOTES TAKEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: Program service expenses 12,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,481. SUPPLIES: Program service expenses 11,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,162. OUTSIDE SERVICES: Program service expenses 7,458. Management and general expenses 2,391. Fundraising expenses 0. Total expenses 9,849. PARKING: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. SECURITY: Program service expenses 3,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,195. EQUIPMENT RENTAL AND REPAIR: Program service expenses 0. Management and general expenses 2,392. Fundraising expenses 0. Total expenses 2,392. COMMUNICATIONS: Program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. PEST CONTROL: Program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. POSTAGE AND SHIPPING: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. WEEKEND MEALS: Program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126. BANK FEES: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647173 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 328500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 665815 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 600670 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 647173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CROGLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154910027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA CHAPTER OF ALPHA PHI MICHAELANEAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY HCB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 150532624 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154910027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0B4F579D18116C359AC9C9FAFBD2253B9022DC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66500A25F0EBB68FE83F0E5D70B49EA69372988C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.216.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150551397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans and Bennett LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2112 Erie Blvd E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154743986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Howell CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-07T14:47:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $665,815
- Liabilities
- $18,642
- Net assets
- $647,173
- Revenue
- $420,686
- Expenses
- $374,182
- Net income
- $46,504