Civic Intelligence

Psi Upsilon Fraternity Chi Chapter

990 • Fiscal year 2016 • EIN 15-0537022

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
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

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$119,720

Up $29,450 (+33%) from 2015

Net Assets

Up

$98,446

Up $43,883 (+80%) from 2015

Liabilities

Down

$21,274

Down $14,433 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$336,085

Up $42,946 (+15%) from 2015

Expenses

Down

$292,202

Down $15,622 (-5.1%) from 2015

Net Income

Up

$43,883

Up $58,568 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $57,945Liabilities 2011: $24,685Net Assets 2011: $33,2602011Assets 2012: $53,413Liabilities 2012: $36,417Net Assets 2012: $16,9962012Assets 2013: $66,847Liabilities 2013: $40,319Net Assets 2013: $26,5282013Assets 2014: $109,067Liabilities 2014: $39,819Net Assets 2014: $69,2482014Assets 2015: $90,270Liabilities 2015: $35,707Net Assets 2015: $54,5632015Assets 2016: $119,720Liabilities 2016: $21,274Net Assets 2016: $98,4462016Assets 2017: $75,336Liabilities 2017: $2,905Net Assets 2017: $72,4312017Assets 2018: $75,657Liabilities 2018: $1,740Net Assets 2018: $73,9172018Assets 2019: $74,329Liabilities 2019: $1,670Net Assets 2019: $72,6592019Assets 2020: $72,920Liabilities 2020: $1,760Net Assets 2020: $71,1602020

Highlighted filing

2016

Assets$119,720
Liabilities$21,274
Net Assets$98,446
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $269,9812011Revenue 2012: $243,459Expenses 2012: $259,723Net Income 2012: -$16,2642012Revenue 2013: $254,094Expenses 2013: $244,563Net Income 2013: $9,5312013Revenue 2014: $349,648Expenses 2014: $306,928Net Income 2014: $42,7202014Revenue 2015: $293,139Expenses 2015: $307,824Net Income 2015: -$14,6852015Revenue 2016: $336,085Expenses 2016: $292,202Net Income 2016: $43,8832016Revenue 2017: $4,229Expenses 2017: $30,239Net Income 2017: -$26,0102017Revenue 2018: $4,621Expenses 2018: $3,135Net Income 2018: $1,4862018Revenue 2019: $42Expenses 2019: $1,300Net Income 2019: -$1,2582019Revenue 2020: $46Expenses 2020: $1,545Net Income 2020: -$1,4992020

Highlighted filing

2016

Revenue$336,085
Expenses$292,202
Net Income$43,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$337,610
Mission and Program Overview

Mission

To foster friendship and brotherhood on the cornell university campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,179$118,968▲ $37,789
Rtn Earn Endowment Incm Other Fnds$54,563$98,446▲ $43,883
Accounts Receivable$5,467$752▼ $4,715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,270$119,720▲ $29,450
Other Assets Total$3,624$0▼ $3,624
Liabilities
Other Liabilities$31,259$18,609▼ $12,650
Accounts Payable and Accrued Expenses$4,448$2,665▼ $1,783
Total Liabilities$35,707$21,274▼ $14,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,563$98,446▲ $43,883
Total Liabilities and Net Assets / Fund Balance$90,270$119,720▲ $29,450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob MorabiaPresident
Jeremy QuartnerVice President
Seb Obieta-chichizolaSecretary
Justin MinionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,466
Investment Income
$19
Other Revenue
$-400
Change in Net Assets
$43,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,830
Salaries, Compensation, and Employee Benefits$62,747
Grants and Similar Amounts Paid$1,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,100
All Other Expenses---$21,463
Fees for Services Accounting---$14,725
Other Expenses---$10,092
Occupancy---$9,591
Payroll Taxes---$8,045
Pension Plan Contributions---$4,602
Fees for Services Other---$2,478
Grants to Domestic Orgs---$1,625
Insurance---$984
Total Functional Expenses$0$0$0$292,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,525
Fundraising Gross Income$1,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Activity Fee$9,572
Due to Ofsa$7,291
Education Set Aside$1,640
Payroll Taxes$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of fraternal members.”

Form 990, Part VI, Section A, Line 7A

“The fraternal members have the power to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the fraternal members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 has been provided to the treasurer who reviews and approves before filing.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Psi Upsilon Fraternity
EIN
15-0537022
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Justin Minion
Title
Treasurer
Phone
6072725550
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Minion
Formed
1876
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

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, Part IX, Line 11G

“BURSAR FEES 2,478.”

Form 990, Part IX, Line 24E

“Kitchen 5,290. Composite 5,168. Bad debts 4,567. Chapter 2,340. Convention 1,800. New member education 1,783. Prior year 262. Nys taxes and fees 253.”

Raw XML Appendix316 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054563
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-400
IRS990/NetUnrelatedBusTxblIncmAmt0-231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0COST OF FOOD
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IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRATERNAL MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 HAS BEEN PROVIDED TO THE TREASURER WHO REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BURSAR FEES 2,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN 5,290. COMPOSITE 5,168. BAD DEBTS 4,567. CHAPTER 2,340. CONVENTION 1,800. NEW MEMBER EDUCATION 1,783. PRIOR YEAR 262. NYS TAXES AND FEES 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MINION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSI UPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PSIU
ReturnHeader/Filer/EIN0150537022
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/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/ReturnTs02016-10-13T14:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,720
Liabilities
$21,274
Net assets
$98,446
Revenue
$336,085
Expenses
$292,202
Net income
$43,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.05$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.04$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$3.36$2.92$0.44
2015Summary only. Only limited summary data is available for this year.$0.90$0.36$0.55$2.93$3.08$0.15
2014Summary only. Only limited summary data is available for this year.$1.09$0.40$0.69$3.50$3.07$0.43
2013Summary only. Only limited summary data is available for this year.$0.67$0.40$0.27$2.54$2.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$2.43$2.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.70