Civic Intelligence

Delta Chapter of Alpha Phi Inc

990 • Fiscal year 2019 • EIN 16-6070757

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

80th percentile

18%

Higher net margin than 80% 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

73rd percentile

5.7%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

69th percentile

7.2%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,175,237

Up $63,594 (+5.7%) from 2018

Net Assets

Up

$1,082,268

Up $84,765 (+8.5%) from 2018

Liabilities

Down

$92,969

Down $21,171 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$508,783

Up $34,287 (+7.2%) from 2018

Expenses

Up

$414,896

Up $28,373 (+7.3%) from 2018

Net Income

Up

$93,887

Up $5,914 (+6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,175,237
Liabilities$92,969
Net Assets$1,082,268
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$508,783
Expenses$414,896
Net Income$93,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$508,783
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$997,503$1,082,268▲ $84,765
Land, Buildings, and Equipment, Net$429,400$449,181▲ $19,781
Investments in Publicly Traded Securities$342,628$363,043▲ $20,415
Cash and Non-Interest-Bearing Accounts$330,615$363,013▲ $32,398
Prepaid Expenses and Deferred Charges$9,000--
Total Assets$1,111,643$1,175,237▲ $63,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,665$88,979▼ $15,686
Accounts Payable and Accrued Expenses$9,272$3,947▼ $5,325
Other Liabilities$203$43▼ $160
Total Liabilities$114,140$92,969▼ $21,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$997,503$1,082,268▲ $84,765
Total Liabilities and Net Assets / Fund Balance$1,111,643$1,175,237▲ $63,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,801$626,471$895,272
Land$92,000-$92,000
Leasehold Improvements$53,871$27,100$80,971
Buildings$33,850$4,161$38,011
Equipment$659$9,098$9,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$186,469$8,621▼ $9,332-$185,758
2017$167,649$23,773▼ $4,953-$186,469
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
Compensation and Service Providers
Top Officer Pay73rd 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
$494,131
Investment Income
$13,893
Other Revenue
$759
Change in Net Assets
$93,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,671
Salaries, Compensation, and Employee Benefits$10,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$298,932--$298,932
Depreciation Depletion$56,113--$56,113
Fees for Services Accounting-$11,315-$11,315
Other Salaries and Wages$9,125--$9,125
Insurance$8,874--$8,874
Interest$4,947--$4,947
All Other Expenses$3,324--$3,324
Other Expenses$1,596--$1,596
Conferences and Meetings$1,431--$1,431
Payroll Taxes$1,100--$1,100
Fees for Services Legal$242--$242
Office Expenses$57$38-$95
Total Functional Expenses$403,543$11,353$0$414,896
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
State W/h$31
Suta$12
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan G Collins
Formed
1921
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
10

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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09757
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0895272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449181
IRS990ScheduleD/TotalLiabilityAmt043
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111643
IRS990/TotalAssetsEOYAmt01175237
IRS990/TotalAssetsGrp/BOYAmt01111643
IRS990/TotalAssetsGrp/EOYAmt01175237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414896
IRS990/TotalGrossUBIAmt013893
IRS990/TotalLiabilitiesBOYAmt0114140
IRS990/TotalLiabilitiesEOYAmt092969
IRS990/TotalLiabilitiesGrp/BOYAmt0114140
IRS990/TotalLiabilitiesGrp/EOYAmt092969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082268
IRS990/TotalProgramServiceExpensesAmt0403543
IRS990/TotalProgramServiceRevenueAmt0494131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013893
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175237
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 WEST NECK ROAD
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0HTTP://CORNELLALPHAPHI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN G COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313511774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId08DEF89501C45BCF4AA27DDC297F4224FCB5CED58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DEF89501C45BCF4AA27DDC297F4224FCB5CED58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.43.223.157
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:21:52
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY K NEAD CPA
ReturnHeader/ReturnTs02019-11-13T12:45:30-06:00
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
$1,175,237
Liabilities
$92,969
Net assets
$1,082,268
Revenue
$508,783
Expenses
$414,896
Net income
$93,887
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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