Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Zeta Beta Tau-Kappa Chapter
990EZ • Fiscal year 2014 • EIN 22-3011200
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $14,062 (-100%) from 2013
Net Assets
Down-$5,049
Down $71 (-1.4%) from 2013
Liabilities
Down$5,049
Down $13,991 (-73%) from 2013
Revenue And Expenses
Revenue
Down$438
Down $252,708 (-100%) from 2013
Expenses
Down$514
Down $281,430 (-100%) from 2013
Net Income
Up-$76
Up $28,722 (+100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $438
Mission and Program Overview
Mission
To provide housing and fellowship to matriculated undergraduate members of zeta beta tau at cornell university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NONE | Organization Is Dormant | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3011200
- Phone
- 6072725550
Signing Officer
- Name
- Scott Schechter
- Title
- Alumni
- Phone
- 6072725550
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carolyn Austin
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: nys taxes fees. Amount: 263.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from alumni. Beg. Of year amount: 989. End of year amount: 0. Description: deposits held by alumni. Beg. Of year amount: 10,075. End of year amount: 0. Description: deposits-buying service. Beg. Of year amount: 1,500. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to kappa. Beg. Of year amount: 3,000. End of year amount: 5,049. Description: accounts payable & accrued expenses. Beg. Of year amount: 2,615. End of year amount: 0. Description: security deposits. Beg. Of year amount: 4,225. End of year amount: 0. Description: due to members. Beg. Of year amount: 9,200. End of year amount: 0.”
Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCIARABBA WALKER & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 410 E UPLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -76 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 185 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 438 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ORGANIZATION IS DORMANT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 263 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF ZETA BETA TAU AT CORNELL UNIVERSITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 514 |
| IRS990EZ/TotalRevenueAmt | 0 | 438 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.KAPPAZBT.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: NYS TAXES FEES. AMOUNT: 263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM ALUMNI. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS HELD BY ALUMNI. BEG. OF YEAR AMOUNT: 10,075. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS-BUYING SERVICE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO KAPPA. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 5,049. DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,615. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,225. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 9,200. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SCHECHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ALUMNI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ZETA BETA TAU-KAPPA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZETA |
| ReturnHeader/Filer/EIN | 0 | 223011200 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072725550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O SCIARABBA WALKER 410 E UPLAND |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | RD |
| ReturnHeader/Filer/USAddress/City | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN AUSTIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T08:09:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $5,049
- Net assets
- -$5,049
- Revenue
- $438
- Expenses
- $514
- Net income
- -$76