Civic Intelligence

Delta Kappa Theta Alumni Association Inc

990EZ • Fiscal year 2018 • EIN 16-0860305

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 13, 2020

Organization ProfileN/A
343 West State St ExtGloversville, NY 12078

(404) 290-4285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 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.

Net Assets

$44,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay76th 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/BooksInCareOfDetail/PhoneNum04042904285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 WEST STATE ST EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOVERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012078
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FUHR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER NAU
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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
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IRS990EZ/TotalRevenueAmt084310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042904285
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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