Civic Intelligence

Alpha Theta Fraternity Inc

990 • Fiscal year 2020 • EIN 23-7212257

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
CO 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

24th percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

45%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,304,126

Up $100,987 (+8.4%) from 2016

Net Assets

Up

$1,304,126

Up $226,132 (+21%) from 2016

Liabilities

Down

$0

Down $125,145 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$165,674

Up $5,197 (+3.2%) from 2016

Expenses

Down

$91,458

Down $54,033 (-37%) from 2016

Net Income

Up

$74,216

Up $59,230 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,203,139Liabilities 2016: $125,145Net Assets 2016: $1,077,9942016Assets 2020: $1,304,126Liabilities 2020: $0Net Assets 2020: $1,304,1262020Assets 2021: $1,635,075Liabilities 2021: $0Net Assets 2021: $1,635,0752021Assets 2022: $1,673,727Liabilities 2022: $0Net Assets 2022: $1,673,7272022Assets 2023: $1,787,664Liabilities 2023: $0Net Assets 2023: $1,787,6642023Assets 2024: $1,939,603Liabilities 2024: $0Net Assets 2024: $1,939,6032024Assets 2025: $2,827,502Liabilities 2025: $510,000Net Assets 2025: $2,317,5022025

Highlighted filing

2020

Assets$1,304,126
Liabilities$0
Net Assets$1,304,126
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $160,477Expenses 2016: $145,491Net Income 2016: $14,9862016Revenue 2020: $165,674Expenses 2020: $91,458Net Income 2020: $74,2162020Revenue 2021: $429,067Expenses 2021: $98,118Net Income 2021: $330,9492021Revenue 2022: $137,260Expenses 2022: $98,609Net Income 2022: $38,6512022Revenue 2023: $275,148Expenses 2023: $161,211Net Income 2023: $113,9372023Revenue 2024: $377,527Expenses 2024: $225,588Net Income 2024: $151,9392024Revenue 2025: $576,595Expenses 2025: $198,696Net Income 2025: $377,8992025

Highlighted filing

2020

Revenue$165,674
Expenses$91,458
Net Income$74,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$165,674
Mission and Program Overview

Mission

Provide for housing, repairs, maintenance and improvement of the fraternity house and conduct alumni social activities

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,234,669$1,304,126▲ $69,457
Land, Buildings, and Equipment, Net$1,188,582$1,177,215▼ $11,367
Cash and Non-Interest-Bearing Accounts$135,621$126,911▼ $8,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,324,203$1,304,126▼ $20,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,534$0▼ $89,534
Total Liabilities$89,534$0▼ $89,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,669$1,304,126▲ $69,457
Total Liabilities and Net Assets / Fund Balance$1,324,203$1,304,126▼ $20,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,000-$730,000
Leasehold Improvements$326,228$31,444$357,672
Land$70,000-$70,000
Other Land Buildings$50,987$15,599$66,586
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill PagePresident
R Andrew SalamidaVice President
B Thomas SporneyDirector
Duncan MckeenDirector
David MilesSecretary
John LempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,588
Investment Income
$0
Other Revenue
$86
Change in Net Assets
$74,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,458
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---$38,490
Depreciation Depletion---$16,903
Insurance---$15,268
Fees for Services Legal---$8,709
Fees for Services Accounting---$2,443
Interest---$2,006
Other Expenses---$178
All Other Expenses---$8
Total Functional Expenses$0$0$0$91,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 has members.”

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

“The organization has members who have the power to elect members of the governing body.”

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

“Decisions of the governing body are subject to approval by members of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at the annual meeting of the board of directors before submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Theta Fraternity Inc
EIN
23-7212257
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
John Lemp
Title
Treasurer
Phone
6072725550
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lemp
Formed
1912
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

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, Part IX, Line 24E

“BANK FEES 8.”

FORM 990, PART XI, LINE 9:

“Rounding -2. Mortgage interest adjustment -4,757.”

Raw XML Appendix355 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0165588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA THETA FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237212257
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E731EAEFED4EE63A5903B51A5A2B5725AD71EE2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE2462769FAA4642650AB4A72ABAC553DE3AC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:16:08
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/ReturnTs02020-12-11T09:16:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,304,126
Liabilities
$0
Net assets
$1,304,126
Revenue
$165,674
Expenses
$91,458
Net income
$74,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.51$2.32$0.58$0.20$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.38$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.43$0.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$0.16$0.15$0.01