Civic Intelligence

Alpha Sigma Phi Fraternity Iota Chapter

990EZ • Fiscal year 2023 • EIN 16-6053142

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,481

Flat from 2023

Net Assets

$106

No earlier filing loaded for comparison.

Liabilities

Flat

$3,375

Flat from 2023

Revenue

Flat

$76,369

Flat from 2023

Expenses

Flat

$80,815

Flat from 2023

Net Income

Flat

-$4,446

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $69,221Liabilities 2011: $16,429Net Assets 2011: $52,7922011Assets 2012: $73,072Liabilities 2012: $11,849Net Assets 2012: $61,2232012Assets 2013: $107,375Liabilities 2013: $11,234Net Assets 2013: $96,1412013Assets 2014: $133,983Liabilities 2014: $17,609Net Assets 2014: $116,3742014Assets 2015: $196,021Liabilities 2015: $19,824Net Assets 2015: $176,1972015Assets 2016: $271,096Liabilities 2016: $17,612Net Assets 2016: $253,4842016Assets 2017: $281,091Liabilities 2017: $17,445Net Assets 2017: $263,6462017Assets 2018: $279,554Liabilities 2018: $22,762Net Assets 2018: $256,7922018Assets 2019: $227,627Liabilities 2019: $19,891Net Assets 2019: $207,7362019Assets 2020: $216,048Liabilities 2020: $26,452Net Assets 2020: $189,5962020Assets 2021: $17,176Liabilities 2021: $1,700Net Assets 2021: $15,4762021Assets 2022: $6,052Liabilities 2022: $1,500Net Assets 2022: $4,5522022Assets 2023: $3,481Liabilities 2023: $3,375Net Assets 2023: $1062023Assets 2023: $3,481Liabilities 2023: $3,3752023Assets 2025: $4,227Liabilities 2025: $6,925Net Assets 2025: -$2,6982025

Highlighted filing

2023

Assets$3,481
Liabilities$3,375
Net Assets$106

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $346,9622011Revenue 2012: $332,390Expenses 2012: $323,959Net Income 2012: $8,4312012Revenue 2013: $408,141Expenses 2013: $373,223Net Income 2013: $34,9182013Revenue 2014: $391,604Expenses 2014: $371,374Net Income 2014: $20,2302014Revenue 2015: $442,950Expenses 2015: $383,127Net Income 2015: $59,8232015Revenue 2016: $411,681Expenses 2016: $334,394Net Income 2016: $77,2872016Revenue 2017: $360,323Expenses 2017: $350,161Net Income 2017: $10,1622017Revenue 2018: $310,125Expenses 2018: $316,979Net Income 2018: -$6,8542018Revenue 2019: $271,099Expenses 2019: $320,155Net Income 2019: -$49,0562019Revenue 2020: $256,560Expenses 2020: $274,700Net Income 2020: -$18,1402020Revenue 2021: $39,232Expenses 2021: $213,352Net Income 2021: -$174,1202021Revenue 2022: $56,505Expenses 2022: $67,429Net Income 2022: -$10,9242022Revenue 2023: $76,369Expenses 2023: $80,815Net Income 2023: -$4,4462023Revenue 2023: $76,369Expenses 2023: $80,815Net Income 2023: -$4,4462023Revenue 2025: $111,147Expenses 2025: $112,560Net Income 2025: -$1,4132025

Highlighted filing

2023

Revenue$76,369
Expenses$80,815
Net Income-$4,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$76,369
Mission and Program Overview

Mission

SEE BELOW.

To provide room, board, and fellowship to members of a college fraternity.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF A COLLEGE FRATERNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GRAZIANOPresident-$0--
JOSEPH SPAKVice President-$0--
COLLIN LIFinance VP-$0--
DANIEL POLHAMUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Sigma Phi Fraternity
EIN
16-6053142
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
Collin Li
Title
Finance VP
Phone
6072725550
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 1,370. Description: prior year expenses. Amount: 800. Description: social . Amount: 38,242. Description: food. Amount: 23,119. Description: supplies and maintenance. Amount: 684. Description: philanthrophy event expense. Amount: 925. Total to form 990-ez, line 16: 65,140.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 900. End of year amount: 1,225. Description: due from bursar. Beg. Of year amount: 800. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,500. End of year amount: 3,375.

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03481
IRS990EZ/GrossReceiptsAmt076369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076044
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106
IRS990EZ/OccupancyRentUtltsAndMaintAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLIN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL POLHAMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01225
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065140
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF A COLLEGE FRATERNITY.
IRS990EZ/ProgramServiceRevenueAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF A COLLEGE FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03375
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080815
IRS990EZ/TotalRevenueAmt076369
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CORNELL.ALPHASIGMAPHI.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 1,370. DESCRIPTION: PRIOR YEAR EXPENSES. AMOUNT: 800. DESCRIPTION: SOCIAL . AMOUNT: 38,242. DESCRIPTION: FOOD. AMOUNT: 23,119. DESCRIPTION: SUPPLIES AND MAINTENANCE. AMOUNT: 684. DESCRIPTION: PHILANTHROPHY EVENT EXPENSE. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 65,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,225. DESCRIPTION: DUE FROM BURSAR. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 3,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA SIGMA PHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IOTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0166053142
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-05-13T13:56:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.11$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.76$0.81$0.04
2023Summary only. Only limited summary data is available for this year.$0.03$0.03$0.76$0.81$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.57$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.39$2.13$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.90$2.57$2.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.20$2.08$2.71$3.20$0.49
2018Summary only. Only limited summary data is available for this year.$2.80$0.23$2.57$3.10$3.17$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.17$2.64$3.60$3.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$4.12$3.34$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$4.43$3.83$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$3.92$3.71$0.20
2013Summary only. Only limited summary data is available for this year.$1.07$0.11$0.96$4.08$3.73$0.35
2012Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$3.32$3.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$3.47