Civic Intelligence

Delta Kappa Theta Alumni

EIN 16-0860305 • 501(c)3 • Gloversville, NY

Profile

As an alumni association, the organization intends to provide guidance, counseling, and support to its members by connecting one another together. Membership eligibility is limited to former members of delta kappa theta fraternity, inc.

343 West State St ExtGloversville, NY 12078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,503

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$84,310

No earlier filing loaded for comparison.

Expenses

$45,044

No earlier filing loaded for comparison.

Net Income

$39,266

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $44,503Net Assets 2018: $44,5032018

Highlighted filing

2018

Assets$44,503
Liabilities-
Net Assets$44,503
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $84,310Expenses 2018: $45,044Net Income 2018: $39,2662018

Highlighted filing

2018

Revenue$84,310
Expenses$45,044
Net Income$39,266
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,503
Liabilities
-
Net assets
$44,503
Revenue
$84,310
Expenses
$45,044
Net income
$39,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$44.5$44.5$84.3$45.0$39.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$84,310
Mission and Program Overview

Mission

As an alumni association, the organization intends to provide guidance, counseling, and support to its members by connecting one another together. Membership eligibility is limited to former members of delta kappa theta fraternity, inc.

Program Services

DescriptionGrantsExpenses
PROVIDE ACADEMIC OPPORTUNITIES TO FRATERNITY MEMBERS AND MAINTENANCE OF THE PHYSICAL ORGANIZATION AND RESIDENCE FOR STUDENTS.$300$45,044
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FUHRChairman-$0--
DAVID PRICEVice Preside-$0--
MICHAEL LITWAKDirector-$0--
CHRISTOPHER NAUDirector-$0--
MARK LAVARNWAYDirector-$0--
CHRISTOPHER HALLENBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Theta Alumni
EIN
16-0860305
Phone
4042904285
Address
343 WEST STATE ST EXT, GLOVERSVILLE, NY 12078

Signing Officer

Name
Robert Fuhr
Title
Chairman
Phone
4042904285
Signed
2020-07-13

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 1,006 committee meeting 166 banking fees 254 professional fees 1,329 alumni events 1,453 total 4,208”

Form 990-ez, Part III

“As an alumni association, the organization intends to provide guidance, counseling, and support to its members by connecting one another together. Membership eligibility is limited to former members of delta kappa theta fraternity, inc.”

Raw XML Appendix140 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FUHR
IRS990EZ/BooksInCareOfDetail/PhoneNum04042904285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 WEST STATE ST EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOVERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt084310
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044503
IRS990EZ/OccupancyRentUtltsAndMaintAmt040536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LITWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LAVARNWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER HALLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS AN ALUMNI ASSOCIATION, THE ORGANIZATION INTENDS TO PROVIDE GUIDANCE, COUNSELING, AND SUPPORT TO ITS MEMBERS BY CONNECTING ONE ANOTHER TOGETHER. MEMBERSHIP ELIGIBILITY IS LIMITED TO FORMER MEMBERS OF DELTA KAPPA THETA FRATERNITY, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACADEMIC OPPORTUNITIES TO FRATERNITY MEMBERS AND MAINTENANCE OF THE PHYSICAL ORGANIZATION AND RESIDENCE FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045044
IRS990EZ/TotalProgramServiceExpensesAmt045044
IRS990EZ/TotalRevenueAmt084310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084310
IRS990ScheduleA/Total509Grp/TotalAmt084310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 1,006 COMMITTEE MEETING 166 BANKING FEES 254 PROFESSIONAL FEES 1,329 ALUMNI EVENTS 1,453 TOTAL 4,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN ALUMNI ASSOCIATION, THE ORGANIZATION INTENDS TO PROVIDE GUIDANCE, COUNSELING, AND SUPPORT TO ITS MEMBERS BY CONNECTING ONE ANOTHER TOGETHER. MEMBERSHIP ELIGIBILITY IS LIMITED TO FORMER MEMBERS OF DELTA KAPPA THETA FRATERNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042904285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA THETA ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0160860305
ReturnHeader/Filer/PhoneNum04042904285
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 WEST STATE ST EXT
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D9EC73B3DA00106032A7643A8D7A8DE49C32A8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D9EC73B3DA00106032A7643A8D7A8DE49C32A8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02020-07-15T09:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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