Civic Intelligence

Phi Delta Sigma Inc

990 • Fiscal year 2019 • EIN 16-0878766

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileCORNELL.PHIKAPPATAU.ORG
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

7.9%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,167,928

Up $85,314 (+7.9%) from 2018

Net Assets

Up

$1,127,584

Up $76,182 (+7.2%) from 2018

Liabilities

Up

$40,344

Up $9,132 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$172,056

Up $54,094 (+46%) from 2018

Expenses

Up

$95,874

Up $9,572 (+11%) from 2018

Net Income

Up

$76,182

Up $44,522 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,186Liabilities 2011: $20,238Net Assets 2011: $639,9482011Assets 2012: $697,254Liabilities 2012: $31,145Net Assets 2012: $666,1092012Assets 2013: $901,149Liabilities 2013: $75,276Net Assets 2013: $825,8732013Assets 2014: $949,166Liabilities 2014: $73,946Net Assets 2014: $875,2202014Assets 2015: $966,365Liabilities 2015: $48,469Net Assets 2015: $917,8962015Assets 2016: $1,009,945Liabilities 2016: $46,320Net Assets 2016: $963,6252016Assets 2017: $1,067,400Liabilities 2017: $47,740Net Assets 2017: $1,019,6602017Assets 2018: $1,082,614Liabilities 2018: $31,212Net Assets 2018: $1,051,4022018Assets 2019: $1,167,928Liabilities 2019: $40,344Net Assets 2019: $1,127,5842019Assets 2020: $1,276,876Liabilities 2020: $47,109Net Assets 2020: $1,229,7672020Assets 2021: $1,299,282Liabilities 2021: $30,413Net Assets 2021: $1,268,8692021Assets 2022: $1,278,354Liabilities 2022: $27,835Net Assets 2022: $1,250,5192022Assets 2023: $1,269,724Liabilities 2023: $23,992Net Assets 2023: $1,245,7322023Assets 2024: $1,260,999Liabilities 2024: $24,066Net Assets 2024: $1,236,9332024Assets 2025: $1,279,074Liabilities 2025: $27,655Net Assets 2025: $1,251,4192025

Highlighted filing

2019

Assets$1,167,928
Liabilities$40,344
Net Assets$1,127,584
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $49,3352011Revenue 2012: $91,193Expenses 2012: $65,032Net Income 2012: $26,1612012Revenue 2013: $224,493Expenses 2013: $64,729Net Income 2013: $159,7642013Revenue 2014: $123,485Expenses 2014: $74,138Net Income 2014: $49,3472014Revenue 2015: $113,931Expenses 2015: $71,255Net Income 2015: $42,6762015Revenue 2016: $120,016Expenses 2016: $74,286Net Income 2016: $45,7302016Revenue 2017: $123,407Expenses 2017: $67,372Net Income 2017: $56,0352017Revenue 2018: $117,962Expenses 2018: $86,302Net Income 2018: $31,6602018Revenue 2019: $172,056Expenses 2019: $95,874Net Income 2019: $76,1822019Revenue 2020: $206,910Expenses 2020: $104,727Net Income 2020: $102,1832020Revenue 2021: $158,193Expenses 2021: $119,092Net Income 2021: $39,1012021Revenue 2022: $111,405Expenses 2022: $129,755Net Income 2022: -$18,3502022Revenue 2023: $125,610Expenses 2023: $130,397Net Income 2023: -$4,7872023Revenue 2024: $120,054Expenses 2024: $128,854Net Income 2024: -$8,8002024Revenue 2025: $154,745Expenses 2025: $140,259Net Income 2025: $14,4862025

Highlighted filing

2019

Revenue$172,056
Expenses$95,874
Net Income$76,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$172,056
Mission and Program Overview

Mission

SEE BELOW

Provide a residential facility for undergraduates to live, study, and participate in social activities and athletic events. The members also partcipate in volunteer activities to support the community. The organization provides a place for alumni to visit and participate in social events associated with cornell or organized by the chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,051,402$1,127,584▲ $76,182
Land, Buildings, and Equipment, Net$767,617$775,693▲ $8,076
Cash and Non-Interest-Bearing Accounts$293,932$366,608▲ $72,676
Accounts Receivable-$412-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,082,614$1,167,928▲ $85,314
Other Assets Total$21,065$25,215▲ $4,150
Liabilities
Other Liabilities$27,784$23,594▼ $4,190
Accounts Payable and Accrued Expenses$3,428$16,750▲ $13,322
Total Liabilities$31,212$40,344▲ $9,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,051,402$1,127,584▲ $76,182
Total Liabilities and Net Assets / Fund Balance$1,082,614$1,167,928▲ $85,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,655$106,982$490,637
Land$353,000-$353,000
Other Land Buildings$39,038$46,939$85,977
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alexander Di IorioPresident
Alexander CrookerBoard Member
Alexander HydreanBoard Member
Jack ZinnBoard Member
Michael BufanoBoard Member
Patrick NowakBoard Member
Paul MartoranoBoard Member
Ted SaltzBoard Member
Eric ObermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,345
Program Service Revenue
$112,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,345
Change in Net Assets
$76,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$61,522
Depreciation Depletion---$17,076
Fees for Services Accounting---$2,860
Fees for Services Legal---$1,158
Fees for Services Other---$423
Office Expenses---$278
Interest---$59
Other Expenses---$20
Total Functional Expenses$0$0$0$95,874
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
Brothers Room Deposits$21,700
Loan From Foundation$1,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a college fraternity and has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“A copy is sent to all officers for review prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Sigma Inc
EIN
16-0878766
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Eric Oberman
Title
Treasurer
Phone
6072725550
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Oberman
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kassandra K Sinn
Phone
6072725550
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COLLEGE FRATERNITY AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS SENT TO ALL OFFICERS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082614
IRS990/TotalAssetsEOYAmt01167928
IRS990/TotalAssetsGrp/BOYAmt01082614
IRS990/TotalAssetsGrp/EOYAmt01167928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt095874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031212
IRS990/TotalLiabilitiesEOYAmt040344
IRS990/TotalLiabilitiesGrp/BOYAmt031212
IRS990/TotalLiabilitiesGrp/EOYAmt040344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0112711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://CORNELL.PHIKAPPATAU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC OBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA SIGMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0160878766
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECDE83FA3CE3CC3601943A18322DF2982BD56F4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE2462769FAA4642650AB4A72ABAC553DE3AC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02020-04-23T10:22:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,928
Liabilities
$40,344
Net assets
$1,127,584
Revenue
$172,056
Expenses
$95,874
Net income
$76,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.15$0.14$0.01
2024Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.12$0.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.11$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.21$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.17$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.12$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.08$0.83$0.22$0.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.09$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.05