Civic Intelligence

Lambda Theta Phi Latin Fraternity Inc

990EZ • Fiscal year 2020 • EIN 22-3404044

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.LAMBDA1975.ORG
CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

59%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE Y42 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

177%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$183,858

Up $117,368 (+177%) from 2019

Net Assets

Up

$183,021

Up $116,531 (+175%) from 2019

Liabilities

Up

$837

Up $837 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

Up

$196,301

Up $49,372 (+34%) from 2019

Expenses

Down

$79,770

Down $63,094 (-44%) from 2019

Net Income

Up

$116,531

Up $112,466 (+2767%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,649Liabilities 2011: $02011Assets 2013: $231,180Liabilities 2013: $02013Assets 2014: $250,610Liabilities 2014: $0Net Assets 2014: $250,6102014Assets 2015: $243,421Liabilities 2015: $0Net Assets 2015: $243,4212015Assets 2016: $74,036Liabilities 2016: $0Net Assets 2016: $74,0362016Assets 2017: $58,237Liabilities 2017: $0Net Assets 2017: $58,2372017Assets 2018: $62,426Liabilities 2018: $0Net Assets 2018: $62,4262018Assets 2019: $66,490Liabilities 2019: $0Net Assets 2019: $66,4902019Assets 2020: $183,858Liabilities 2020: $837Net Assets 2020: $183,0212020Assets 2021: $284,760Liabilities 2021: $0Net Assets 2021: $284,7602021Assets 2022: $354,729Liabilities 2022: $317Net Assets 2022: $354,4122022Assets 2023: $293,144Liabilities 2023: $0Net Assets 2023: $293,1442023Assets 2024: $163,815Liabilities 2024: $0Net Assets 2024: $163,8152024

Highlighted filing

2020

Assets$183,858
Liabilities$837
Net Assets$183,021
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,153Expenses 2011: $169,571Net Income 2011: -$5,4182011Revenue 2013: $420,701Expenses 2013: $410,743Net Income 2013: $9,9582013Revenue 2014: $312,721Expenses 2014: $293,291Net Income 2014: $19,4302014Revenue 2015: $305,066Expenses 2015: $312,255Net Income 2015: -$7,1892015Revenue 2016: $360,740Expenses 2016: $390,078Net Income 2016: -$29,3382016Revenue 2017: $227,321Expenses 2017: $243,120Net Income 2017: -$15,7992017Revenue 2018: $325,143Expenses 2018: $320,954Net Income 2018: $4,1892018Revenue 2019: $146,929Expenses 2019: $142,864Net Income 2019: $4,0652019Revenue 2020: $196,301Expenses 2020: $79,770Net Income 2020: $116,5312020Revenue 2021: $191,596Expenses 2021: $89,857Net Income 2021: $101,7392021Revenue 2022: $191,289Expenses 2022: $121,637Net Income 2022: $69,6522022Revenue 2023: $223,747Expenses 2023: $285,015Net Income 2023: -$61,2682023Revenue 2024: $388,529Expenses 2024: $517,858Net Income 2024: -$129,3292024

Highlighted filing

2020

Revenue$196,301
Expenses$79,770
Net Income$116,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.2
Gross Receipts
$196,301
Mission and Program Overview

Mission

Lambda theta phi was born to promote the spirit of brotherhood, to protect the rights of latino students in his/her quest for an education, to promote the rich latino culture, and to maximize leadership potential to provide guidance to our community.

SEE BELOW.

Program Services

DescriptionGrantsExpenses
LAMBDA THETA PHI WAS BORN TO PROMOTE THE SPIRIT OF BROTHERHOOD, TO PROTECT THE RIGHTS OF LATINO STUDENTS IN HIS/HER QUEST FOR AN EDUCATION, TO PROMOTE THE RICH LATINO CULTURE, AND TO MAXIMIZE LEADERSHIP POTENTIALS TO PROVIDE GUIDANCE TO OUR COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PARRAPresident-$0--
KENNETH REYESVice President-$0--
JAVIER GONZALEZDirector Of Communications-$0--
WILLIAM NERIDirector Of Finance-$0--
JAVIER FERNANDEZDirector Of Induction-$0--
VINCENT APONTEDirector Of Academic Affai-$0--
JUAN LOYADirector Of Community Affa-$0--
OFELIO RESENDIZDirector Of Alumni Affairs-$0--
NARDO MUNOZDirector Of Expansion-$0--
JEFFREY CHAVEZDirector Of Membership Dev-$0--
STEVE PEREIRADirector Of Social Justice-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Phi Latin Fraternity Inc
EIN
22-3404044
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
Elvis Gonzalez
Title
Current Treasurer
Phone
6072725550
Signed
2021-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 44. Description: royalties unrelated. Amount: 837. Total included on form 990-ez, line 4: 881.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 3,898.”

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

“Description: new member expenses. Amount: 416. Description: miscellaneous. Amount: 5,970. Description: convention. Amount: 980. Description: bank charges. Amount: 30. Description: insurance. Amount: 44,419. Description: affiliation fee. Amount: 9,576. Description: information technology. Amount: 12,300. Description: state filing fees. Amount: 66. Description: sunshine fund. Amount: 1,000. Description: general & admin.. Amount: 2,392. Total to form 990-ez, line 16: 77,149.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pre-paid expenses. Beg. Of year amount: 10,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 837.”

Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PARRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF INDUCTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF ACADEMIC AFFAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF COMMUNITY AFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF ALUMNI AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF EXPANSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF MEMBERSHIP DEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF SOCIAL JUSTICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAMBDA THETA PHI WAS BORN TO PROMOTE THE SPIRIT OF BROTHERHOOD, TO PROTECT THE RIGHTS OF LATINO STUDENTS IN HIS/HER QUEST FOR AN EDUCATION, TO PROMOTE THE RICH LATINO CULTURE, AND TO MAXIMIZE LEADERSHIP POTENTIALS TO PROVIDE GUIDANCE TO OUR COMMUNITY.
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IRS990EZ/WebsiteAddressTxt0WWW.LAMBDA1975.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44. DESCRIPTION: ROYALTIES UNRELATED. AMOUNT: 837. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NEW MEMBER EXPENSES. AMOUNT: 416. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,970. DESCRIPTION: CONVENTION. AMOUNT: 980. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 44,419. DESCRIPTION: AFFILIATION FEE. AMOUNT: 9,576. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12,300. DESCRIPTION: STATE FILING FEES. AMOUNT: 66. DESCRIPTION: SUNSHINE FUND. AMOUNT: 1,000. DESCRIPTION: GENERAL & ADMIN.. AMOUNT: 2,392. TOTAL TO FORM 990-EZ, LINE 16: 77,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRE-PAID EXPENSES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIS GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA THETA PHI LATIN FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0223404044
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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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/ReturnTs02021-06-16T07:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,858
Liabilities
$837
Net assets
$183,021
Revenue
$196,301
Expenses
$79,770
Net income
$116,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.89$5.18$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.24$2.85$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.54$1.91$1.22$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.92$0.90$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.96$0.80$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.47$1.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.25$3.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.27$2.43$0.16
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.61$3.90$0.29
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.05$3.12$0.07
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.13$2.93$0.19
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$4.21$4.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.64$1.70$0.05