Civic Intelligence

Delta Chapter of Alpha Phi Inc

990 • Fiscal year 2017 • EIN 16-6070757

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileCORNELLALPHAPHI.ORG
8425 Woodfield Crossing Blvd 110Indianapolis, IN 46240

(317) 469-4500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.27x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,043,928

Down $12,475 (-1.2%) from 2016

Net Assets

Up

$915,550

Up $2,430 (+0.3%) from 2016

Liabilities

Down

$128,378

Down $14,905 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$470,877

Down $1,911 (-0.4%) from 2016

Expenses

Up

$468,726

Up $104,372 (+29%) from 2016

Net Income

Down

$2,151

Down $106,283 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,115,507Liabilities 2011: $183,654Net Assets 2011: $931,8532011Assets 2012: $1,204,562Liabilities 2012: $172,625Net Assets 2012: $1,031,9372012Assets 2013: $785,780Liabilities 2013: $164,732Net Assets 2013: $621,0482013Assets 2014: $829,390Liabilities 2014: $166,472Net Assets 2014: $662,9182014Assets 2015: $953,549Liabilities 2015: $152,675Net Assets 2015: $800,8742015Assets 2016: $1,056,403Liabilities 2016: $143,283Net Assets 2016: $913,1202016Assets 2017: $1,043,928Liabilities 2017: $128,378Net Assets 2017: $915,5502017Assets 2018: $1,111,643Liabilities 2018: $114,140Net Assets 2018: $997,5032018Assets 2019: $1,175,237Liabilities 2019: $92,969Net Assets 2019: $1,082,2682019Assets 2020: $1,105,740Liabilities 2020: $75,695Net Assets 2020: $1,030,0452020Assets 2021: $1,126,384Liabilities 2021: $57,258Net Assets 2021: $1,069,1262021Assets 2022: $1,284,869Liabilities 2022: $42,893Net Assets 2022: $1,241,9762022Assets 2023: $1,438,678Liabilities 2023: $86,814Net Assets 2023: $1,351,8642023Assets 2024: $1,487,975Liabilities 2024: $25,917Net Assets 2024: $1,462,0582024Assets 2025: $1,516,352Liabilities 2025: $22,757Net Assets 2025: $1,493,5952025

Highlighted filing

2017

Assets$1,043,928
Liabilities$128,378
Net Assets$915,550
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $388,973Expenses 2011: $315,724Net Income 2011: $73,2492011Revenue 2012: $417,750Expenses 2012: $317,666Net Income 2012: $100,0842012Revenue 2013: $350,012Expenses 2013: $346,321Net Income 2013: $3,6912013Revenue 2014: $468,144Expenses 2014: $427,891Net Income 2014: $40,2532014Revenue 2015: $456,218Expenses 2015: $402,848Net Income 2015: $53,3702015Revenue 2016: $472,788Expenses 2016: $364,354Net Income 2016: $108,4342016Revenue 2017: $470,877Expenses 2017: $468,726Net Income 2017: $2,1512017Revenue 2018: $474,496Expenses 2018: $386,523Net Income 2018: $87,9732018Revenue 2019: $508,783Expenses 2019: $414,896Net Income 2019: $93,8872019Revenue 2020: $408,368Expenses 2020: $434,880Net Income 2020: -$26,5122020Revenue 2021: $376,088Expenses 2021: $342,942Net Income 2021: $33,1462021Revenue 2022: $561,291Expenses 2022: $360,027Net Income 2022: $201,2642022Revenue 2023: $567,203Expenses 2023: $446,235Net Income 2023: $120,9682023Revenue 2024: $610,565Expenses 2024: $499,760Net Income 2024: $110,8052024Revenue 2025: $668,901Expenses 2025: $640,714Net Income 2025: $28,1872025

Highlighted filing

2017

Revenue$470,877
Expenses$468,726
Net Income$2,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$470,877
Mission and Program Overview

Mission

The organization is a fraternity promoting the social and educational growth of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$913,120$915,550▲ $2,430
Land, Buildings, and Equipment, Net$417,181$446,467▲ $29,286
Investments in Publicly Traded Securities$313,547$321,644▲ $8,097
Cash and Non-Interest-Bearing Accounts$325,675$275,817▼ $49,858
Total Assets$1,056,403$1,043,928▼ $12,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,422$119,577▼ $13,845
Accounts Payable and Accrued Expenses$9,367$8,589▼ $778
Other Liabilities$494$212▼ $282
Total Liabilities$143,283$128,378▼ $14,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,120$915,550▲ $2,430
Total Liabilities and Net Assets / Fund Balance$1,056,403$1,043,928▼ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,021$552,349$868,370
Land$92,000-$92,000
Buildings$36,615$1,396$38,011
Equipment$1,831$2,746$4,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$170,793$7,055▲ $101$10,300$167,649
2015$165,756$7,027▼ $1,990-$170,793
2014$153,794$10,656▲ $1,306-$165,756
2013$144,574-▲ $9,220-$153,794
2012$130,467$5,381▲ $8,726-$144,574
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kathryn V Diemert-carlislePresident
Kathleen S MillerBoard Member
Katy PanSecretary
Susan G CollinsTreasurer
Susanne N SolomonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,500
Investment Income
$10,042
Other Revenue
$335
Change in Net Assets
$2,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,788
Salaries, Compensation, and Employee Benefits$12,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$304,226--$304,226
Depreciation Depletion$60,403--$60,403
Fees for Services Accounting-$16,336-$16,336
Other Salaries and Wages$11,000--$11,000
Insurance$9,083--$9,083
All Other Expenses$6,846--$6,846
Interest$6,787--$6,787
Other Expenses$4,254--$4,254
Fees for Services Legal$4,008--$4,008
Payroll Taxes$1,938--$1,938
Conferences and Meetings$1,366--$1,366
Office Expenses$763$73-$836
Total Functional Expenses$452,317$16,409$0$468,726
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
PAYROLL LIABILITIES:SUTA$176
PAYROLL LIABILITIES:STATE W/H$31
PAYROLL LIABILITIES:STATE DISABILITY$5
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The organization has members with the authority to appoint or elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the governing body for review and the treasurer's signature before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Chapter of Alpha Phi Inc
EIN
16-6070757
Address
8425 WOODFIELD CROSSING BLVD 110, INDIANAPOLIS, IN 46240

Signing Officer

Name
Susan G Collins
Title
Treasurer
Phone
6313511774
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan G Collins
Formed
1921
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
2
Volunteers
16

Preparer

Firm
Aspire Cpas Pc
Address
8425 WOODFIELD CROSSING 110, INDIANAPOLIS, IN 46240-7316
Preparer
Beverly K Nead CPA
Phone
3174694500
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:STATE DISABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446467
IRS990ScheduleD/TotalLiabilityAmt0212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WITH THE AUTHORITY TO APPOINT OR ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND THE TREASURER'S SIGNATURE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056403
IRS990/TotalAssetsEOYAmt01043928
IRS990/TotalAssetsGrp/BOYAmt01056403
IRS990/TotalAssetsGrp/EOYAmt01043928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468726
IRS990/TotalGrossUBIAmt010042
IRS990/TotalLiabilitiesBOYAmt0143283
IRS990/TotalLiabilitiesEOYAmt0128378
IRS990/TotalLiabilitiesGrp/BOYAmt0143283
IRS990/TotalLiabilitiesGrp/EOYAmt0128378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915550
IRS990/TotalProgramServiceExpensesAmt0452317
IRS990/TotalProgramServiceRevenueAmt0460500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010042
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 WEST NECK ROAD
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt048
IRS990/VotingMembersIndependentCnt048
IRS990/WebsiteAddressTxt0HTTP://CORNELLALPHAPHI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN G COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313511774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHAPTER OF ALPHA PHI INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0166070757
ReturnHeader/Filer/USAddress/AddressLine1Txt08425 WOODFIELD CROSSING BLVD 110
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A016DB7CCC55759FFFE5185E21E19605FCA9AC54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F791202A0A571551E719C8DDFD44D501E81F2C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351841044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 WOODFIELD CROSSING 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462407316
ReturnHeader/PreparerPersonGrp/PhoneNum03174694500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY K NEAD CPA
ReturnHeader/ReturnTs02017-10-10T11:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,928
Liabilities
$128,378
Net assets
$915,550
Revenue
$470,877
Expenses
$468,726
Net income
$2,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.49$0.67$0.64$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.61$0.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$0.57$0.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.56$0.36$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$0.38$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.41$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.08$0.51$0.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.47$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.92$0.47$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.91$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$0.46$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$0.47$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.16$0.62$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$1.20$0.17$1.03$0.42$0.32$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$0.18$0.93$0.39$0.32$0.07