Civic Intelligence

Theta Chi Fraternity Iota Chapter

990 • Fiscal year 2012 • EIN 15-0539994

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Colgate U-jb Colgate Hall 13 Oak13346
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,667

Flat from 2012

Net Assets

Flat

$116,667

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$338,154

Flat from 2012

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 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

2012

Assets$116,667
Liabilities$0
Net Assets$116,667

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $306,4802011Expenses 2012: $338,1542012Revenue 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

2012

Revenue-
Expenses$338,154
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$333,453
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
15-0539994
Raw XML Appendix360 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/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
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IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/ProgramServices034096
IRS990/AllOtherExpenses/Total034096
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0333453
IRS990/GroupExemptionNumber00241
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount014950
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
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
IRS990/NetAssetsOrFundBalancesBOY0121368
IRS990/NetAssetsOrFundBalancesEOY0116667
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total012706
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0121368
IRS990/OtherAssetsTotal/EOY0116667
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0252467
IRS990/OtherExpensesCurrentYear0277430
IRS990/OtherExpenses/Description0SOCIAL EVENTS
IRS990/OtherExpenses/Description1KITCHEN SUPPLIES
IRS990/OtherExpenses/Description2FOOD AND KITCHEN
IRS990/OtherExpenses/Description3501C7 GIFT TO TC ALUMNI
IRS990/OtherExpenses/Description4501C3 CONTRIBUTIONS
IRS990/OtherExpenses/ProgramServices024531
IRS990/OtherExpenses/ProgramServices117539
IRS990/OtherExpenses/ProgramServices2108845
IRS990/OtherExpenses/ProgramServices330000
IRS990/OtherExpenses/ProgramServices448000
IRS990/OtherExpenses/Total024531
IRS990/OtherExpenses/Total117539
IRS990/OtherExpenses/Total2108845
IRS990/OtherExpenses/Total330000
IRS990/OtherExpenses/Total448000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices048164
IRS990/OtherSalariesAndWages/Total048164
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices012560
IRS990/PayrollTaxes/Total012560
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0333453
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1INITIATION FEES
IRS990/ProgramServiceRevenue/Description2DUES
IRS990/ProgramServiceRevenue/Description3BOARD
IRS990/ProgramServiceRevenuePriorYear0329572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome264655
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IRS990/ProgramServiceRevenue/TotalRevenueColumn114950
IRS990/ProgramServiceRevenue/TotalRevenueColumn264655
IRS990/ProgramServiceRevenue/TotalRevenueColumn3253031
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-4701
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0121368
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IRS990/Revenue0333453
IRS990/RevenuesLessExpensesCY0-4701
IRS990/RevenuesLessExpensesPriorYear023092
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear060724
IRS990/SalariesEtcPriorYear054013
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0116667
IRS990ScheduleD/OtherAssets/Description0COLGATE UNIVERSITY AGENCY MONIES HELD
IRS990ScheduleD/TotalBookValueOtherAssets0116667
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS PRIOR TO SIGNING
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/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THETA CHI ALUMNI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COLGATE UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FRATERNAL ALUMNI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1UNIVERSITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THETA CHI ALUMNI
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
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IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990/TheBooksAreInCareOf/NamePerson0COLGATE U GREEK LETTER OPS
IRS990/TheBooksAreInCareOf/TelephoneNumber03152286481
IRS990/TotalAssets/BOY0121368
IRS990/TotalAssetsBOY0121368
IRS990/TotalAssets/EOY0116667
IRS990/TotalAssetsEOY0116667
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0338154
IRS990/TotalExpensesPriorYear0306480
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0338154
IRS990/TotalFunctionalExpenses/Total0338154
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0121368
IRS990/TotalLiabNetAssetsFundBalances/EOY0116667
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0121368
IRS990/TotalNetAssetsFundBalances/EOY0116667
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0338154
IRS990/TotalProgramServiceRevenue0333453
IRS990/TotalRevenueCurrentYear0333453
IRS990/TotalRevenuePriorYear0329572
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0333453
IRS990/TotalRevenue/TotalRevenueColumn0333453
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0613
IRS990/Travel/Total0613
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0DOUG MONTESANO
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T10:19:40-07:00

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
2012Facts 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