Civic Intelligence

Lambda Chi Alpha Fraternity Inc

990 • Fiscal year 2016 • EIN 22-3049581

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,485,675

Up $1,041,044 (+30%) from 2015

Net Assets

Up

$2,063,473

Up $582,332 (+39%) from 2015

Liabilities

Up

$2,422,202

Up $458,712 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$866,185

Up $236,474 (+38%) from 2015

Expenses

Up

$283,853

Up $43,798 (+18%) from 2015

Net Income

Up

$582,332

Up $192,676 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $954,889Liabilities 2011: $44,773Net Assets 2011: $910,1162011Assets 2012: $992,467Liabilities 2012: $41,887Net Assets 2012: $950,5802012Assets 2013: $1,201,295Liabilities 2013: $174,994Net Assets 2013: $1,026,3012013Assets 2014: $1,191,619Liabilities 2014: $100,133Net Assets 2014: $1,091,4862014Assets 2015: $3,444,631Liabilities 2015: $1,963,490Net Assets 2015: $1,481,1412015Assets 2016: $4,485,675Liabilities 2016: $2,422,202Net Assets 2016: $2,063,4732016Assets 2017: $4,674,844Liabilities 2017: $2,253,993Net Assets 2017: $2,420,8512017Assets 2018: $4,383,234Liabilities 2018: $1,812,378Net Assets 2018: $2,570,8562018Assets 2019: $4,293,254Liabilities 2019: $1,675,164Net Assets 2019: $2,618,0902019Assets 2020: $4,152,542Liabilities 2020: $1,561,675Net Assets 2020: $2,590,8672020Assets 2021: $4,037,047Liabilities 2021: $1,435,829Net Assets 2021: $2,601,2182021Assets 2022: $4,061,701Liabilities 2022: $1,508,592Net Assets 2022: $2,553,1092022Assets 2023: $4,103,900Liabilities 2023: $1,494,208Net Assets 2023: $2,609,6922023Assets 2024: $4,091,145Liabilities 2024: $1,428,473Net Assets 2024: $2,662,6722024Assets 2025: $4,081,138Liabilities 2025: $1,391,302Net Assets 2025: $2,689,8362025

Highlighted filing

2016

Assets$4,485,675
Liabilities$2,422,202
Net Assets$2,063,473
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,924Expenses 2011: $101,278Net Income 2011: $59,6462011Revenue 2012: $183,120Expenses 2012: $137,689Net Income 2012: $45,4312012Revenue 2013: $168,323Expenses 2013: $92,602Net Income 2013: $75,7212013Revenue 2014: $202,119Expenses 2014: $136,951Net Income 2014: $65,1682014Revenue 2015: $629,711Expenses 2015: $240,055Net Income 2015: $389,6562015Revenue 2016: $866,185Expenses 2016: $283,853Net Income 2016: $582,3322016Revenue 2017: $715,850Expenses 2017: $358,472Net Income 2017: $357,3782017Revenue 2018: $460,112Expenses 2018: $310,107Net Income 2018: $150,0052018Revenue 2019: $398,525Expenses 2019: $351,291Net Income 2019: $47,2342019Revenue 2020: $260,321Expenses 2020: $295,260Net Income 2020: -$34,9392020Revenue 2021: $309,225Expenses 2021: $298,874Net Income 2021: $10,3512021Revenue 2022: $287,092Expenses 2022: $335,201Net Income 2022: -$48,1092022Revenue 2023: $372,093Expenses 2023: $315,510Net Income 2023: $56,5832023Revenue 2024: $322,303Expenses 2024: $269,323Net Income 2024: $52,9802024Revenue 2025: $316,078Expenses 2025: $288,914Net Income 2025: $27,1642025

Highlighted filing

2016

Revenue$866,185
Expenses$283,853
Net Income$582,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$866,185
Mission and Program Overview

Mission

SEE BELOW.

To provide housing to undergrad chapter and fellowship to alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,819$4,333,866▲ $1,599,047
Rtn Earn Endowment Incm Other Fnds$1,481,141$2,063,473▲ $582,332
Cash and Non-Interest-Bearing Accounts$594,891$63,730▼ $531,161
Intangible Assets$65,900$62,432▼ $3,468
Savings and Temporary Cash Investments$20,470$20,486▲ $16
Accounts Receivable-$5,161-
Prepaid Expenses and Deferred Charges$3,551$0▼ $3,551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,444,631$4,485,675▲ $1,041,044
Other Assets Total$25,000$0▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,457$1,518,175▲ $297,718
Unsecured Notes Loans Payable$373,302$847,926▲ $474,624
Other Liabilities$60,369$39,000▼ $21,369
Accounts Payable and Accrued Expenses$309,362$17,101▼ $292,261
Total Liabilities$1,963,490$2,422,202▲ $458,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,141$2,063,473▲ $582,332
Total Liabilities and Net Assets / Fund Balance$3,444,631$4,485,675▲ $1,041,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,716,154$88,727$3,804,881
Land$530,000-$530,000
Other Land Buildings$87,712$36,584$124,296
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mark FernauPresident
Alex AidunSecretary
Chris TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,967
Program Service Revenue
$257,202
Investment Income
$16
Other Revenue
$0
All Other Contributions
$584,297
Change in Net Assets
$582,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$174,421
Interest---$34,624
Depreciation Depletion---$31,306
Fees for Services Legal---$8,710
Fees for Services Accounting---$5,740
Office Expenses---$416
Other Expenses---$160
Total Functional Expenses$0$0$0$283,853
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
Room Deposit$31,500
Chapter Sinking Fund$6,500
Memorial Donation - F. Schaefer$1,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of fraternal brothers who are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing board are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“The treasurer receives a copy for review and distributes accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha Fraternity Inc
EIN
22-3049581
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Christopher Turner
Title
Treasurer
Phone
6072725550
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Turner
Formed
1913
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF FRATERNAL BROTHERS WHO ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES A COPY FOR REVIEW AND DISTRIBUTES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt02422202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0257202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03444631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04485675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0373302
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0847926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA CHI ALPHA FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ISWZA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0223049581
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02016-10-24T07:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,675
Liabilities
$2,422,202
Net assets
$2,063,473
Revenue
$866,185
Expenses
$283,853
Net income
$582,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.39$2.69$0.32$0.29$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.43$2.66$0.32$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.49$2.61$0.37$0.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.51$2.55$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.44$2.60$0.31$0.30$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.56$2.59$0.26$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.68$2.62$0.40$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.81$2.57$0.46$0.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.25$2.42$0.72$0.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.49$2.42$2.06$0.87$0.28$0.58
2015Summary only. Only limited summary data is available for this year.$3.44$1.96$1.48$0.63$0.24$0.39
2014Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$0.20$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$1.20$0.17$1.03$0.17$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.18$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.16$0.10$0.06