Civic Intelligence

Omega Chapter - Sigma Delta Tau

990 • Fiscal year 2016 • EIN 16-1241677

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,621

Up $12,017 (+13%) from 2015

Net Assets

Down

$41,729

Down $34,816 (-45%) from 2015

Liabilities

Up

$62,892

Up $46,833 (+292%) from 2015

Revenue

Up

$590,724

Up $18,966 (+3.3%) from 2015

Expenses

Up

$625,540

Up $117,191 (+23%) from 2015

Net Income

Down

-$34,816

Down $98,225 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $134,648Liabilities 2011: $12,143Net Assets 2011: $122,5052011Assets 2012: $345,626Liabilities 2012: $283,496Net Assets 2012: $62,1302012Assets 2013: $89,438Liabilities 2013: $26,057Net Assets 2013: $63,3812013Assets 2014: $40,326Liabilities 2014: $27,190Net Assets 2014: $13,1362014Assets 2015: $92,604Liabilities 2015: $16,059Net Assets 2015: $76,5452015Assets 2016: $104,621Liabilities 2016: $62,892Net Assets 2016: $41,7292016Assets 2017: $148,534Liabilities 2017: $18,490Net Assets 2017: $130,0442017Assets 2018: $168,042Liabilities 2018: $23,018Net Assets 2018: $145,0242018Assets 2019: $219,419Liabilities 2019: $32,203Net Assets 2019: $187,2162019Assets 2020: $252,117Liabilities 2020: $21,094Net Assets 2020: $231,0232020Assets 2021: $203,955Liabilities 2021: $31,044Net Assets 2021: $172,9112021Assets 2022: $247,838Liabilities 2022: $8,943Net Assets 2022: $238,8952022Assets 2023: $260,048Liabilities 2023: $38,128Net Assets 2023: $221,9202023Assets 2024: $233,021Liabilities 2024: $29,184Net Assets 2024: $203,8372024Assets 2025: $146,636Liabilities 2025: $11,014Net Assets 2025: $135,6222025

Highlighted filing

2016

Assets$104,621
Liabilities$62,892
Net Assets$41,729

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $550,7552011Revenue 2012: $517,815Expenses 2012: $578,190Net Income 2012: -$60,3752012Revenue 2013: $513,925Expenses 2013: $512,674Net Income 2013: $1,2512013Revenue 2014: $540,521Expenses 2014: $590,763Net Income 2014: -$50,2422014Revenue 2015: $571,758Expenses 2015: $508,349Net Income 2015: $63,4092015Revenue 2016: $590,724Expenses 2016: $625,540Net Income 2016: -$34,8162016Revenue 2017: $596,138Expenses 2017: $507,823Net Income 2017: $88,3152017Revenue 2018: $618,823Expenses 2018: $603,843Net Income 2018: $14,9802018Revenue 2019: $634,644Expenses 2019: $592,452Net Income 2019: $42,1922019Revenue 2020: $639,216Expenses 2020: $589,309Net Income 2020: $49,9072020Revenue 2021: $565,345Expenses 2021: $623,501Net Income 2021: -$58,1562021Revenue 2022: $761,274Expenses 2022: $695,290Net Income 2022: $65,9842022Revenue 2023: $763,180Expenses 2023: $780,155Net Income 2023: -$16,9752023Revenue 2024: $908,934Expenses 2024: $807,017Net Income 2024: $101,9172024Revenue 2025: $940,063Expenses 2025: $1,008,116Net Income 2025: -$68,0532025

Highlighted filing

2016

Revenue$590,724
Expenses$625,540
Net Income-$34,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$590,934
Mission and Program Overview

Mission

SEE BELOW.

It shall be the purpose of this fraternal organization to form a close social and fraternal union of those of similar ideals and to foster, maintain and instill such ideals in the hearts of its members as will result in actions worthy of the highest precepts of true womanhood, democracy and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,703$69,959▲ $13,256
Rtn Earn Endowment Incm Other Fnds$76,545$41,729▼ $34,816
Accounts Receivable$30,205$34,662▲ $4,457
Prepaid Expenses and Deferred Charges$3,986$0▼ $3,986
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,604$104,621▲ $12,017
Other Assets Total$1,710$0▼ $1,710
Liabilities
Accounts Payable and Accrued Expenses$2,155$48,192▲ $46,037
Other Liabilities$13,904$14,700▲ $796
Total Liabilities$16,059$62,892▲ $46,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,545$41,729▼ $34,816
Total Liabilities and Net Assets / Fund Balance$92,604$104,621▲ $12,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,634$9,634
Other Land Buildings$0$7,779$7,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chloe HessPresident
Amanda DiamondVice President
Lauren SkulnikSecretary
Annie SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,495
Investment Income
$54
Other Revenue
$175
Change in Net Assets
$-34,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,133
Grants and Similar Amounts Paid$88,334
Salaries, Compensation, and Employee Benefits$61,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$203,123
Grants to Domestic Orgs---$88,334
All Other Expenses---$67,846
Other Salaries and Wages---$52,576
Fees for Services Accounting---$21,800
Other Expenses---$20,016
Payroll Taxes---$8,497
Conferences and Meetings---$7,060
Office Expenses---$4,318
Total Functional Expenses$0$0$0$625,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omega House Corp of Sigma Delta TauCarmel, IN501 (c) 7Major Repairs & Improvements$85,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385
Fundraising Direct Expenses$210
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
Security Deposit$14,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Sisters of the sorority are considered members of the organization.

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

Members of the sorority elect the officers of the organization on an annual basis.

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

Officer decisions are subject to approval from fellow sorority members.

Form 990, Part VI, Section B, Line 11

A copy of the return is provided to the signing officer for review and distribution before filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
Omega Chapter- Sigma Delta Tau
EIN
16-1241677
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Annie Simons
Title
Treasurer
Phone
6072725550
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Simons
Formed
1946
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Composite 13,213. Bank fees 12,134. Outside labor 7,362. Endowment fund 6,740. Outside labor - house 6,609. New member education 6,496. Philanthropy registrations 2,581. Legal/collection fees 2,130. Bad debt 1,776. T-shirt expense 1,736. House telephone 1,691. Chapter 1,477. Administrative expense 1,246. Prior year 1,240. House director cell phone 960. Nys corp tax 250. Initiation 201. Nys int assessment surcharge 4.

Raw XML Appendix328 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMEGA HOUSE CORP OF SIGMA DELTA TAU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTERS OF THE SORORITY ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE SORORITY ELECT THE OFFICERS OF THE ORGANIZATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER DECISIONS ARE SUBJECT TO APPROVAL FROM FELLOW SORORITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOSITE 13,213. BANK FEES 12,134. OUTSIDE LABOR 7,362. ENDOWMENT FUND 6,740. OUTSIDE LABOR - HOUSE 6,609. NEW MEMBER EDUCATION 6,496. PHILANTHROPY REGISTRATIONS 2,581. LEGAL/COLLECTION FEES 2,130. BAD DEBT 1,776. T-SHIRT EXPENSE 1,736. HOUSE TELEPHONE 1,691. CHAPTER 1,477. ADMINISTRATIVE EXPENSE 1,246. PRIOR YEAR 1,240. HOUSE DIRECTOR CELL PHONE 960. NYS CORP TAX 250. INITIATION 201. NYS INT ASSESSMENT SURCHARGE 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092604
IRS990/TotalAssetsEOYAmt0104621
IRS990/TotalAssetsGrp/BOYAmt092604
IRS990/TotalAssetsGrp/EOYAmt0104621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625540
IRS990/TotalGrossUBIAmt054
IRS990/TotalLiabilitiesBOYAmt016059
IRS990/TotalLiabilitiesEOYAmt062892
IRS990/TotalLiabilitiesGrp/BOYAmt016059
IRS990/TotalLiabilitiesGrp/EOYAmt062892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029375
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029375
IRS990/TotalProgramServiceRevenueAmt0590495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104621
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA CHAPTER- SIGMA DELTA TAU
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0161241677
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/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/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02016-10-12T09:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.94$1.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.91$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.76$0.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.57$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.64$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.62$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.59$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.54$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.28$0.06$0.52$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.55