Civic Intelligence

Central New York Association of Delta Kappa Epsilon

990 • Fiscal year 2014 • EIN 15-0545634

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profile
PO Box 1313214

(315) 423-3363

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.07x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$460,260

Down $171,464 (-27%) from 2013

Net Assets

Down

$428,125

Down $186,464 (-30%) from 2013

Liabilities

Up

$32,135

Up $15,000 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

$455,761

No earlier filing loaded for comparison.

Expenses

Up

$512,257

Up $116,720 (+30%) from 2013

Net Income

-$56,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $828,783Liabilities 2011: $73,298Net Assets 2011: $755,4852011Assets 2012: $669,857Liabilities 2012: $17,135Net Assets 2012: $652,7222012Assets 2013: $631,724Liabilities 2013: $17,135Net Assets 2013: $614,5892013Assets 2014: $460,260Liabilities 2014: $32,135Net Assets 2014: $428,1252014Assets 2015: $465,468Liabilities 2015: $43,135Net Assets 2015: $422,3332015Assets 2016: $482,575Liabilities 2016: $52,135Net Assets 2016: $430,4402016

Highlighted filing

2014

Assets$460,260
Liabilities$32,135
Net Assets$428,125
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $450,3472011Expenses 2012: $627,9222012Expenses 2013: $395,5372013Revenue 2014: $455,761Expenses 2014: $512,257Net Income 2014: -$56,4962014Revenue 2015: $369,687Expenses 2015: $375,479Net Income 2015: -$5,7922015Revenue 2016: $477,154Expenses 2016: $469,047Net Income 2016: $8,1072016

Highlighted filing

2014

Revenue$455,761
Expenses$512,257
Net Income-$56,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$455,761
Mission and Program Overview

Mission

Educational and social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,589$428,125▼ $186,464
Land, Buildings, and Equipment, Net$395,037$344,167▼ $50,870
Savings and Temporary Cash Investments$203,751$58,135▼ $145,616
Cash and Non-Interest-Bearing Accounts$30,652$34,681▲ $4,029
Total Assets$631,724$460,260▼ $171,464
Other Assets Total$2,284$23,277▲ $20,993
Liabilities
Other Liabilities$17,135$32,135▲ $15,000
Total Liabilities$17,135$32,135▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,589$428,125▼ $186,464
Total Liabilities and Net Assets / Fund Balance$631,724$460,260▼ $171,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$81,989-$81,989
Other Assets Org$23,277--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Carmen DavoliPresident
Keneth HoweDirector
William EberhardtDirector
William NorcrossDirector
Arthur StipanovicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,637
Salaries, Compensation, and Employee Benefits$83,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,814--$265,814
Depreciation Depletion$112,437--$112,437
Other Salaries and Wages$72,281--$72,281
Office Expenses$19,974--$19,974
Insurance$13,523--$13,523
Fees for Services Accounting$8,671--$8,671
Other Employee Benefits$6,142--$6,142
Payroll Taxes$5,197--$5,197
Fees for Services Legal$3,784--$3,784
Fees for Services Other$3,601--$3,601
Travel$833--$833
Total Functional Expenses$512,257$0$0$512,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Delta Kappa Epsilon Foundatio$17,135
Security Deposits$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
15-0545634
Phone
3154233363

Signing Officer

Name
Carmen Davoli
Title
President
Phone
3154233363
Signed
2015-07-15

Organization Details

Principal Officer
Carmen Davoli
Formed
1899
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
James S Ashe CPA Cva
Phone
3153172581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Annual dues; educational, social and leadership programs.”

Raw XML Appendix271 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr01899
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IRS990/NetAssetsOrFundBalancesBOYAmt0614589
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0265814
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154233363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL NEW YORK ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20DELTA KAPPA EPSILON
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ReturnHeader/Filer/EIN0150545634
ReturnHeader/Filer/PhoneNum03154233363
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ReturnHeader/Filer/USAddress/ZIPCode013214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106320 FLY RD STE 112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03153172581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ASHE CPA CVA
ReturnHeader/ReturnTs02015-07-15T14:28:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,260
Liabilities
$32,135
Net assets
$428,125
Revenue
$455,761
Expenses
$512,257
Net income
-$56,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.52$4.30$4.77$4.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.43$4.22$3.70$3.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.32$4.28$4.56$5.12$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.17$6.15$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.17$6.53$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.73$7.55$4.50