Civic Intelligence

Zeta Psi Fraternity of North America

990EZ • Fiscal year 2017 • EIN 22-1439332

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

14 Easton AvenueNew Brunswick, NJ 08901

(914) 641-2503

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.20x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$378,099

Down $96,566 (-20%) from 2016

Net Assets

Down

$180,340

Down $79,372 (-31%) from 2016

Liabilities

Down

$197,759

Down $17,194 (-8.0%) from 2016

Revenue

Down

$164,725

Down $179,253 (-52%) from 2016

Expenses

Up

$244,097

Up $3,569 (+1.5%) from 2016

Net Income

Down

-$79,372

Down $182,822 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $450,690Liabilities 2011: $154,291Net Assets 2011: $296,3992011Assets 2012: $565,921Liabilities 2012: $274,854Net Assets 2012: $291,0672012Assets 2013: $468,318Liabilities 2013: $252,414Net Assets 2013: $215,9042013Assets 2014: $409,664Liabilities 2014: $236,474Net Assets 2014: $173,1902014Assets 2015: $388,279Liabilities 2015: $232,017Net Assets 2015: $156,2622015Assets 2016: $474,665Liabilities 2016: $214,953Net Assets 2016: $259,7122016Assets 2017: $378,099Liabilities 2017: $197,759Net Assets 2017: $180,3402017Assets 2018: $328,718Liabilities 2018: $179,821Net Assets 2018: $148,8972018Assets 2019: $269,598Liabilities 2019: $161,035Net Assets 2019: $108,5632019Assets 2020: $189,147Liabilities 2020: $143,281Net Assets 2020: $45,8662020Assets 2021: $119,628Liabilities 2021: $140,741Net Assets 2021: -$21,1132021Assets 2022: $80,968Liabilities 2022: $129,010Net Assets 2022: -$48,0422022Assets 2023: $58,467Liabilities 2023: $119,0352023Assets 2024: $34,151Liabilities 2024: $112,778Net Assets 2024: -$78,6272024

Highlighted filing

2017

Assets$378,099
Liabilities$197,759
Net Assets$180,340

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $264,4692011Expenses 2012: $285,4892012Expenses 2013: $234,7252013Revenue 2014: $203,823Expenses 2014: $246,537Net Income 2014: -$42,7142014Revenue 2015: $185,563Expenses 2015: $202,491Net Income 2015: -$16,9282015Revenue 2016: $343,978Expenses 2016: $240,528Net Income 2016: $103,4502016Revenue 2017: $164,725Expenses 2017: $244,097Net Income 2017: -$79,3722017Revenue 2018: $271,609Expenses 2018: $303,052Net Income 2018: -$31,4432018Revenue 2019: $221,820Expenses 2019: $270,903Net Income 2019: -$49,0832019Revenue 2020: $148,199Expenses 2020: $210,896Net Income 2020: -$62,6972020Revenue 2021: $148,047Expenses 2021: $215,026Net Income 2021: -$66,9792021Revenue 2022: $169,236Expenses 2022: $196,165Net Income 2022: -$26,9292022Revenue 2023: $161,240Expenses 2023: $173,766Net Income 2023: -$12,5262023Revenue 2024: $218,330Expenses 2024: $236,389Net Income 2024: -$18,0592024

Highlighted filing

2017

Revenue$164,725
Expenses$244,097
Net Income-$79,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$164,725
Mission and Program Overview

Mission

Social membership organization / provide housing for members

Social membership organization/provide housing for members/students

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE LIVING QUARTERS FOR MEMBERS AND GOOD ACEDEMIC ENVIREMENT FOR LEARNING.--
PROVIDE LEADERSHIP TRAINING FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BURNSVice President-$0--
MICHAEL CHALHOUBTrustee-$0--
TIM LITTLETrustee-$0--
FRANK DILEOPresident/Treas-$0--
JOE MANGANOTrustee-$0--
TONY VENTRETrustee-$0--
MIKE ZEVITSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alumni Association Delta Chapter
EIN
22-1439332
Phone
9146412503
Address
14 EASTON AVENUE, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Frank Dileo
Title
President/Treas
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $14076

Other Expenses.1009

Depreciation $67502

Other Expenses.1012

Insurance $14188

Other Expenses.1

Repairs & maintenance $59736

Other Expenses.2

PROPERTY TAXES $26742

Other Expenses.3

UTILITIES $19365

Other Expenses.4

GARBAGE $8756

Other Expenses.5

CABLE $8508

Other Expenses.6

CONVENTION FEES $6045

Other Expenses.7

RENTAL REFUND $4769

Other Expenses.8

FIRE SAFETY $4038

Other Expenses.9

WATER $2424

Other Expenses.10

ELEVATE $1568

Other Expenses.11

EXTERMINATOR $1455

Other Expenses.12

TELEPHONE $1325

Other Expenses.13

MISC $844

Other Expenses.15

OFFICE SUPPLIES $126

Other Assets.1002

Furniture and Fixtures - Beginning $7714 Furniture and Fixtures - Ending $6428

Total Liabilities.1

MORTGAGE PAYABLE - Beginning $184983 MORTGAGE PAYABLE - Ending $173405

Total Liabilities.2

STATE OF NJ - Beginning $16824 STATE OF NJ - Ending $12357

Total Liabilities.3

LOAN PAYABLE - Beginning $13146 LOAN PAYABLE - Ending $11997

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK DILEO
IRS990EZ/BooksInCareOfDetail/PhoneNum09146412503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 JASMIINE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0368660
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340148
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CHALHOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DILEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MANGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY VENTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ZEVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06428
IRS990EZ/OtherExpensesTotalAmt0241467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL MEMBERSHIP ORGANIZATION/PROVIDE HOUSING FOR MEMBERS/STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt0164725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE LIVING QUARTERS FOR MEMBERS AND GOOD ACEDEMIC ENVIREMENT FOR LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LEADERSHIP TRAINING FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0244097
IRS990EZ/TotalRevenueAmt0164725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $14076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $67502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $59736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $26742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $19365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARBAGE $8756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE $8508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION FEES $6045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL REFUND $4769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE SAFETY $4038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELEVATE $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXTERMINATOR $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $7714 Furniture and Fixtures - Ending $6428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MORTGAGE PAYABLE - Beginning $184983 MORTGAGE PAYABLE - Ending $173405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE OF NJ - Beginning $16824 STATE OF NJ - Ending $12357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN PAYABLE - Beginning $13146 LOAN PAYABLE - Ending $11997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION DELTA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ZETA PSI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0221439332
ReturnHeader/Filer/PhoneNum09146412503
ReturnHeader/Filer/USAddress/AddressLine1Txt014 EASTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T06:12:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.34$1.13$0.79$2.18$2.36$0.18
2023Summary only. Only limited summary data is available for this year.$0.58$1.19$1.61$1.74$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.29$0.48$1.69$1.96$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.41$0.21$1.48$2.15$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.43$0.46$1.48$2.11$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.61$1.09$2.22$2.71$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.80$1.49$2.72$3.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.98$1.80$1.65$2.44$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.15$2.60$3.44$2.41$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.88$2.32$1.56$1.86$2.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.10$2.36$1.73$2.04$2.47$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.52$2.16$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.75$2.91$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.54$2.96$2.64