Civic Intelligence

Alpha Delta Epsilon Fraternity Inc

990EZ • Fiscal year 2016 • EIN 22-1540882

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

17 Nokomis AvenueOakland, NJ 07436

(201) 248-3345

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1040%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

122%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$313,013

Down $41,236 (-12%) from 2015

Net Assets

Down

$313,013

Down $41,236 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,561

Up $857 (+122%) from 2015

Expenses

Up

$17,797

Up $5,939 (+50%) from 2015

Net Income

Down

-$16,236

Down $5,082 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $354,249Liabilities 2015: $0Net Assets 2015: $354,2492015Assets 2016: $313,013Liabilities 2016: $0Net Assets 2016: $313,0132016Assets 2017: $274,056Liabilities 2017: $0Net Assets 2017: $274,0562017Assets 2018: $241,424Liabilities 2018: $0Net Assets 2018: $241,4242018Assets 2019: $54,085Liabilities 2019: $0Net Assets 2019: $54,0852019

Highlighted filing

2016

Assets$313,013
Liabilities$0
Net Assets$313,013

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2015: $704Expenses 2015: $11,858Net Income 2015: -$11,1542015Revenue 2016: $1,561Expenses 2016: $17,797Net Income 2016: -$16,2362016Revenue 2017: $1,383Expenses 2017: $3,740Net Income 2017: -$2,3572017Revenue 2018: $1,200Expenses 2018: $9,332Net Income 2018: -$8,1322018Revenue 2019: $733Expenses 2019: $166,322Net Income 2019: -$165,5892019

Highlighted filing

2016

Revenue$1,561
Expenses$17,797
Net Income-$16,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,561
Mission and Program Overview

Mission

To provide college fraternity housing for members.

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN SOCIAL MEETINGS WITH COLLEGE ALUMNI$10,800$17,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE GUILIANITreasurer-$0--
JIM TUTAKSecretary-$0--
JOHN COYLEPresident-$0--
GEORGE POPPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Delta Epsilon Fraternity Inc
EIN
22-1540882
Phone
2012483345
Address
17 NOKOMIS AVENUE, OAKLAND, NJ 07436

Signing Officer

Name
Officer
Title
President
Phone
2012483345
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Barry Eckenthal
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,561.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: new jersey ffa foundation, inc.. Grantee address: p.o. Box 214 allentown, nj 08501. Grantee relationship: none. Property description: cash. Amount given: 10,000.

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

Description: bank charges. Amount: 40. Description: errors & omissions insurance. Amount: 1,007. Description: annual meeting expense. Amount: 678. Description: ffa scholarship meeting. Amount: 436. Description: filing fees. Amount: 1,025. Total to form 990-ez, line 16: 3,186.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: return of member capital. Amount: -25,000.

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/BusinessNameLine1Txt0DAVID GUILIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum02012483345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 NOKOMIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03811
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010800
IRS990EZ/GrossReceiptsAmt01561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01561
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0DAVE GUILIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM TUTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt0-25000
IRS990EZ/OtherExpensesTotalAmt03186
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE FRATERNITY HOUSING FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN SOCIAL MEETINGS WITH COLLEGE ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017797
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017797
IRS990EZ/TotalProgramServiceExpensesAmt017797
IRS990EZ/TotalRevenueAmt01561
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NEW JERSEY FFA FOUNDATION, INC.. GRANTEE ADDRESS: P.O. BOX 214 ALLENTOWN, NJ 08501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: ERRORS & OMISSIONS INSURANCE. AMOUNT: 1,007. DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 678. DESCRIPTION: FFA SCHOLARSHIP MEETING. AMOUNT: 436. DESCRIPTION: FILING FEES. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 3,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RETURN OF MEMBER CAPITAL. AMOUNT: -25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012483345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA DELTA EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0221540882
ReturnHeader/Filer/PhoneNum02012483345
ReturnHeader/Filer/USAddress/AddressLine1Txt017 NOKOMIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040B49305AF0748182831802F01328F53AE8E15C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EFF01A0126909819C8C369469727EE175885EA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.121.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY ECKENTHAL
ReturnHeader/ReturnTs02017-11-14T19:46:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings