Civic Intelligence

Phi Delta Theta New York Alpha Inc

990 • Fiscal year 2016 • EIN 16-6070754

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.68x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,310,361

Up $12,479 (+1.0%) from 2015

Net Assets

Up

$1,197,361

Up $27,084 (+2.3%) from 2015

Liabilities

Down

$113,000

Down $14,605 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$166,129

Up $22,554 (+16%) from 2015

Expenses

Up

$139,045

Up $19,979 (+17%) from 2015

Net Income

Up

$27,084

Up $2,575 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,137,669Liabilities 2011: $116,408Net Assets 2011: $1,021,2612011Assets 2012: $1,193,776Liabilities 2012: $113,377Net Assets 2012: $1,080,3992012Assets 2013: $1,232,601Liabilities 2013: $111,558Net Assets 2013: $1,121,0432013Assets 2014: $1,255,644Liabilities 2014: $115,564Net Assets 2014: $1,140,0802014Assets 2015: $1,297,882Liabilities 2015: $127,605Net Assets 2015: $1,170,2772015Assets 2016: $1,310,361Liabilities 2016: $113,000Net Assets 2016: $1,197,3612016Assets 2017: $1,266,205Liabilities 2017: $108,669Net Assets 2017: $1,157,5362017Assets 2021: $1,276,946Liabilities 2021: $81,237Net Assets 2021: $1,195,7092021Assets 2022: $1,285,092Liabilities 2022: $83,656Net Assets 2022: $1,201,4362022Assets 2023: $1,220,253Liabilities 2023: $77,860Net Assets 2023: $1,142,3932023Assets 2024: $1,608,931Liabilities 2024: $63,922Net Assets 2024: $1,545,0092024Assets 2025: $1,947,136Liabilities 2025: $57,555Net Assets 2025: $1,889,5812025

Highlighted filing

2016

Assets$1,310,361
Liabilities$113,000
Net Assets$1,197,361
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,190Expenses 2011: $93,686Net Income 2011: $45,5042011Revenue 2012: $166,344Expenses 2012: $107,208Net Income 2012: $59,1362012Revenue 2013: $220,237Expenses 2013: $179,601Net Income 2013: $40,6362013Revenue 2014: $143,815Expenses 2014: $124,780Net Income 2014: $19,0352014Revenue 2015: $143,575Expenses 2015: $119,066Net Income 2015: $24,5092015Revenue 2016: $166,129Expenses 2016: $139,045Net Income 2016: $27,0842016Revenue 2017: $150,041Expenses 2017: $189,866Net Income 2017: -$39,8252017Revenue 2021: $166,775Expenses 2021: $147,605Net Income 2021: $19,1702021Revenue 2022: $159,771Expenses 2022: $154,044Net Income 2022: $5,7272022Revenue 2023: $84,170Expenses 2023: $143,213Net Income 2023: -$59,0432023Revenue 2024: $568,324Expenses 2024: $165,708Net Income 2024: $402,6162024Revenue 2025: $487,751Expenses 2025: $143,179Net Income 2025: $344,5722025

Highlighted filing

2016

Revenue$166,129
Expenses$139,045
Net Income$27,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$166,129
Mission and Program Overview

Mission

SEE PAGE ONE.

To provide fellowship and housing to the undergraduate members of ny alpha of phi delta theta fraternity at cornell university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,622$1,228,849▲ $34,227
Rtn Earn Endowment Incm Other Fnds$1,170,277$1,197,361▲ $27,084
Savings and Temporary Cash Investments$58,464$58,464→ $0
Cash and Non-Interest-Bearing Accounts$40,057$18,973▼ $21,084
Intangible Assets$4,364$4,075▼ $289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,297,882$1,310,361▲ $12,479
Other Assets Total$375$0▼ $375
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,855$82,168▼ $3,687
Other Liabilities$26,000$28,000▲ $2,000
Accounts Payable and Accrued Expenses$15,750$2,832▼ $12,918
Total Liabilities$127,605$113,000▼ $14,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,277$1,197,361▲ $27,084
Total Liabilities and Net Assets / Fund Balance$1,297,882$1,310,361▲ $12,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,370$270,519$894,889
Land$550,000-$550,000
Other Land Buildings$54,479$48,442$102,921
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jon BellantePresident
Mark KendallVice President
Stan KolbeExecutive Member
Andrew BridsonMember
Tim DresselMember
Pat KervinSecretary
Michael WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,040
Program Service Revenue
$140,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,045
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,675
Depreciation Depletion---$38,401
Grants to Domestic Orgs---$5,000
Fees for Services Accounting---$3,960
Other Expenses---$249
Total Functional Expenses$0$0$0$139,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Delta Theta New York AlphaIthaca, NY501c7Operating Expense - Bonus to Kitchen Staff.$5,000
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
Room Deposits$28,000
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

“Alumni of the fraternity are considered members of the organization.”

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

“Alumni of the organization have the right to elect board members.”

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

“Decisions are subject to the approval of members.”

Form 990, Part VI, Section B, Line 11

“The organization's officers review and approve the return before filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta New York Alpha Inc
EIN
16-6070754
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Michael West
Title
Treasurer
Phone
6072725550
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael West
Formed
1895
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI OF THE FRATERNITY ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALUMNI OF THE ORGANIZATION HAVE THE RIGHT TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS REVIEW AND APPROVE THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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
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IRS990/TotalAssetsGrp/BOYAmt01297882
IRS990/TotalAssetsGrp/EOYAmt01310361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127605
IRS990/TotalLiabilitiesEOYAmt0113000
IRS990/TotalLiabilitiesGrp/BOYAmt0127605
IRS990/TotalLiabilitiesGrp/EOYAmt0113000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0140089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310361
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA NEW YORK ALPHA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0166070754
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/ReturnTs02016-09-29T07:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,361
Liabilities
$113,000
Net assets
$1,197,361
Revenue
$166,129
Expenses
$139,045
Net income
$27,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.49$0.14$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.57$0.17$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.20$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.17$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.17$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$0.14$0.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits