Civic Intelligence

Psi Upsilon Fraternity Chi Chapter

990EZ • Fiscal year 2018 • EIN 15-0537022

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$75,657

Up $321 (+0.4%) from 2017

Net Assets

Up

$73,917

Up $1,486 (+2.1%) from 2017

Liabilities

Down

$1,740

Down $1,165 (-40%) from 2017

Revenue

Up

$4,621

Up $392 (+9.3%) from 2017

Expenses

Down

$3,135

Down $27,104 (-90%) from 2017

Net Income

Up

$1,486

Up $27,496 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$75,657
Liabilities$1,740
Net Assets$73,917

Operations Trend

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

2018

Revenue$4,621
Expenses$3,135
Net Income$1,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,621
Mission and Program Overview

Mission

To foster friendship and brotherhood on the cornell university campus.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HALLAlumni Treasurer-$0--
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 Hall
Title
Treasurer
Phone
6072725550
Signed
2018-11-09
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 4 - Other Investment Income

Description: interest . Amount: 30.

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

Description: liability insurance. Amount: 1,065. Description: nys corp tax. Amount: 250. Total to form 990-ez, line 16: 1,315.

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

Description: accounts receivable . Beg. Of year amount: 514. End of year amount: 514.

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

Description: accounts payable . Beg. Of year amount: 140. End of year amount: 100. Description: educational set aside . Beg. Of year amount: 1,640. End of year amount: 1,640. Description: activity fee . Beg. Of year amount: 1,125. End of year amount: 0.

Raw XML Appendix108 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 LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075657
IRS990EZ/GrossReceiptsAmt04621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0514
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01315
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER FRIENDSHIP AND BROTHERHOOD ON THE CORNELL UNIVERSITY CAMPUS.
IRS990EZ/ProgramServiceRevenueAmt04591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01740
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03135
IRS990EZ/TotalRevenueAmt04621
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,065. DESCRIPTION: NYS CORP TAX. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 1,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 100. DESCRIPTION: EDUCATIONAL SET ASIDE . BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,640. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECDE83FA3CE3CC3601943A18322DF2982BD56F4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CC27537FE24208C909857BA297C5FA635D2BA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:54:33
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/ReturnTs02018-11-09T14:58:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings