Civic Intelligence

Iota Tau Chi Corporation

EIN 22-2527588 • 501(c)3

922 Upper Mountain Road14092
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.39x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$40,423

No earlier filing loaded for comparison.

Liabilities

$8,867

No earlier filing loaded for comparison.

Net Assets

$31,556

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

$22,651

No earlier filing loaded for comparison.

Expenses

$2,745

No earlier filing loaded for comparison.

Net Income

$19,906

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,423Liabilities 2011: $8,867Net Assets 2011: $31,5562011

Highlighted filing

2011

Assets$40,423
Liabilities$8,867
Net Assets$31,556
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $22,651Expenses 2011: $2,745Net Income 2011: $19,9062011

Highlighted filing

2011

Revenue$22,651
Expenses$2,745
Net Income$19,906
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,423
Liabilities
$8,867
Net assets
$31,556
Revenue
$22,651
Expenses
$2,745
Net income
$19,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.87$31.6$22.7$2.75$19.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-2527588
Raw XML Appendix132 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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IRS990EZ/CashSavingsAndInvestments/BOY015488
IRS990EZ/CashSavingsAndInvestments/EOY040423
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019906
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossReceipts022651
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NIAGARA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED SCHEDULE
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal02145
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SOLE PURPOSE IS TO ESTABLISH AND MAINTAIN HOUSING FOR AGED MEN AND WOMEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS THE DEVELOPER IN THE CONSTRUCTION OF LEWISTON MEADOWS ELDERLY HOUSING DEVELOPMENT FUND CORPORATION, A HUD NOT-FOR-PROFIT HOUSING PROJECT FOR LOW INCOME ELDERLY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02745
IRS990EZ/ProgramServiceRevenue022343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY08867
IRS990EZ/SumOfTotalLiabilities/EOY08867
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10922 UPPER MOUNTAIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014092
IRS990EZ/TheBooksAreInCareOf/NamePerson0IRENE ELIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162984966
IRS990EZ/TotalAssets/BOY020517
IRS990EZ/TotalAssets/EOY040423
IRS990EZ/TotalExpenses02745
IRS990EZ/TotalProgramServiceExpenses02745
IRS990EZ/TotalRevenue022651
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022651
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0163118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299593
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090299593
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047185
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163118
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/Total509/Total0299593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0163118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/TotalSupportTotal/Total0299593
IRS990ScheduleL/TotalBalanceDue08867
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROFESSIONAL FEES 650 FILING FEES 35 DUES & SUBSCRIPTIONS 360 CHARITABLE CONTRIBUTIONS 1,100 TOTAL 2,145
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN RECEIVABLE - IRENE ELIA 5,029 0 TOTAL 5,029 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE - SAGE MANAGEMENT 8,867 8,867
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION SOLE PURPOSE IS TO ESTABLISH AND MAINTAIN HOUSING FOR AGED MEN AND WOMEN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WAS THE DEVELOPER IN THE CONSTRUCTION OF LEWISTON MEADOWS ELDERLY HOUSING DEVELOPMENT FUND CORPORATION, A HUD NOT-FOR-PROFIT HOUSING PROJECT FOR LOW INCOME ELDERLY RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222527588
ReturnHeader/Filer/Name/BusinessNameLine10IOTA TAU CHI CORPORATION
ReturnHeader/Filer/NameControl0IOTA
ReturnHeader/Filer/USAddress/AddressLine10922 UPPER MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014092
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0IRENE ELIA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANA & TEIBEL CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 CORPORATE PKWY STE 116N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142261258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:28:44-06:00

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