Civic Intelligence

Theta Chi Fraternity Iota Chapter

990 • Fiscal year 2011 • EIN 15-0539994

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 02, 2011

Colgate U-jb Colgate Hall 13 Oak13346
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$121,368

No earlier filing loaded for comparison.

Net Assets

$121,368

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$306,480

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $121,368Liabilities 2011: $0Net Assets 2011: $121,3682011Assets 2012: $116,667Liabilities 2012: $0Net Assets 2012: $116,6672012Assets 2013: $123,351Liabilities 2013: $0Net Assets 2013: $123,3512013Assets 2014: $127,991Liabilities 2014: $0Net Assets 2014: $127,9912014Assets 2015: $145,429Liabilities 2015: $0Net Assets 2015: $145,4292015Assets 2016: $151,296Liabilities 2016: $0Net Assets 2016: $151,2962016Assets 2017: $60,804Liabilities 2017: $0Net Assets 2017: $60,8042017Assets 2018: $143,863Liabilities 2018: $0Net Assets 2018: $143,8632018Assets 2019: $112,427Liabilities 2019: $0Net Assets 2019: $112,4272019Assets 2020: $47,852Liabilities 2020: $0Net Assets 2020: $47,8522020Assets 2021: $119,336Liabilities 2021: $0Net Assets 2021: $119,3362021Assets 2022: $187,643Liabilities 2022: $0Net Assets 2022: $187,6432022Assets 2023: $139,758Liabilities 2023: $0Net Assets 2023: $139,7582023Assets 2024: $32,416Liabilities 2024: $0Net Assets 2024: $32,4162024Assets 2025: -$760Liabilities 2025: $0Net Assets 2025: -$7602025

Highlighted filing

2011

Assets$121,368
Liabilities$0
Net Assets$121,368

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $306,4802011Revenue 2012: $333,453Expenses 2012: $338,154Net Income 2012: -$4,7012012Expenses 2013: $337,6422013Revenue 2014: $349,865Expenses 2014: $345,225Net Income 2014: $4,6402014Revenue 2015: $371,945Expenses 2015: $354,507Net Income 2015: $17,4382015Revenue 2016: $369,170Expenses 2016: $363,303Net Income 2016: $5,8672016Revenue 2017: $334,816Expenses 2017: $425,308Net Income 2017: -$90,4922017Revenue 2018: $388,606Expenses 2018: $305,547Net Income 2018: $83,0592018Revenue 2019: $380,625Expenses 2019: $412,061Net Income 2019: -$31,4362019Revenue 2020: $276,398Expenses 2020: $340,973Net Income 2020: -$64,5752020Revenue 2021: $270,070Expenses 2021: $198,586Net Income 2021: $71,4842021Revenue 2022: $1,010,005Expenses 2022: $941,698Net Income 2022: $68,3072022Revenue 2023: $370,736Expenses 2023: $418,621Net Income 2023: -$47,8852023Revenue 2024: $447,052Expenses 2024: $554,394Net Income 2024: -$107,3422024Revenue 2025: $446,599Expenses 2025: $479,775Net Income 2025: -$33,1762025

Highlighted filing

2011

Revenue-
Expenses$306,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 2, 2011
Return Version
2010v3.2
Gross Receipts
$329,572
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
15-0539994
Raw XML Appendix342 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/ActivitiesConductedPartnership0false
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IRS990/AllOtherExpenses/ProgramServices019160
IRS990/AllOtherExpenses/Total019160
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IRS990/CompCurrentOfficersDirectors/ProgramServices0246
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IRS990/ConferencesMeetings/Total00
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IRS990/DepreciationDepletion/Total00
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0329572
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount014625
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
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IRS990/NetAssetsOrFundBalancesEOY0121368
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012825
IRS990/Occupancy/Total012825
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY098276
IRS990/OtherAssetsTotal/EOY0121368
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0252467
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SOCIAL
IRS990/OtherExpenses/Description2NATIONAL DUES
IRS990/OtherExpenses/Description3GIFT TO ALUMNI 501c7
IRS990/OtherExpenses/Description4FOOD AND KITCHEN
IRS990/OtherExpenses/ProgramServices013882
IRS990/OtherExpenses/ProgramServices121268
IRS990/OtherExpenses/ProgramServices210980
IRS990/OtherExpenses/ProgramServices375000
IRS990/OtherExpenses/ProgramServices496598
IRS990/OtherExpenses/Total013882
IRS990/OtherExpenses/Total121268
IRS990/OtherExpenses/Total210980
IRS990/OtherExpenses/Total375000
IRS990/OtherExpenses/Total496598
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices043756
IRS990/OtherSalariesAndWages/Total043756
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010011
IRS990/PayrollTaxes/Total010011
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0329572
IRS990/ProgramServiceRevenue/Description0INITIATION FEES
IRS990/ProgramServiceRevenue/Description1DUES
IRS990/ProgramServiceRevenue/Description2BOARD
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2251737
IRS990/ProgramServiceRevenue/TotalRevenueColumn014625
IRS990/ProgramServiceRevenue/TotalRevenueColumn163210
IRS990/ProgramServiceRevenue/TotalRevenueColumn2251737
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses023092
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY098276
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IRS990/Revenue0329572
IRS990/RevenuesLessExpensesCY023092
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear054013
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0121368
IRS990ScheduleD/OtherAssets/Description0COLGATE UNIVERSITY AGENCY MONIES HELD
IRS990ScheduleD/TotalBookValueOtherAssets0121368
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 377
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11COLGATE U JB COLGATE HALL 13 OAK ST
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013346
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THETA CHI ALUMNI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COLGATE UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FRATERNAL ALUMNI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1UNIVERSITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990/TheBooksAreInCareOf/NamePerson0COLGATE U GREEK LETTER OPS
IRS990/TheBooksAreInCareOf/TelephoneNumber03152286481
IRS990/TotalAssets/BOY098276
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IRS990/TotalAssets/EOY0121368
IRS990/TotalAssetsEOY0121368
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0306480
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY098276
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IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY098276
IRS990/TotalNetAssetsFundBalances/EOY0121368
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0306480
IRS990/TotalProgramServiceRevenue0329572
IRS990/TotalReportableCompFromOrg0246
IRS990/TotalRevenueCurrentYear0329572
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0329572
IRS990/TotalRevenue/TotalRevenueColumn0329572
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02754
IRS990/Travel/Total02754
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150539994
ReturnHeader/Filer/Name/BusinessNameLine10THETA CHI FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20IOTA CHAPTER
ReturnHeader/Filer/NameControl0THET
ReturnHeader/Filer/Phone03152286481
ReturnHeader/Filer/USAddress/AddressLine10COLGATE U-JB COLGATE HALL 13 OAK
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0DREW MOURA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0G William Hatfield CPA
ReturnHeader/Preparer/Phone03153633338
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T08:06:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.48$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.45$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.37$0.42$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.01$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.27$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.38$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.39$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.33$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.34
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31