Civic Intelligence

Delta Chi Board of Control Purdue Chapter

EIN 23-7216415 • 501(c)7 • Zionsville, IN

Profile

To provide and manage the fraternity house for university students.

212 Manchester DriveZionsville, IN 46077

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-6.2%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Assets

Down

$816,109

Down $161,999 (-17%) from 2021

Liabilities

Up

$872,364

Up $66,549 (+8.3%) from 2021

Net Assets

Down

-$56,255

Down $228,548 (-133%) from 2021

Revenue

Up

$425,082

Up $262,134 (+161%) from 2021

Expenses

Up

$451,394

Up $198,210 (+78%) from 2021

Net Income

Up

-$26,312

Up $63,924 (+71%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,233,745Liabilities 2010: $1,153,492Net Assets 2010: $80,2532010Assets 2012: $1,170,391Liabilities 2012: $1,143,796Net Assets 2012: $26,5952012Assets 2013: $1,120,875Liabilities 2013: $1,056,602Net Assets 2013: $64,2732013Assets 2014: $1,155,106Liabilities 2014: $951,087Net Assets 2014: $204,0192014Assets 2015: $1,177,646Liabilities 2015: $868,250Net Assets 2015: $309,3962015Assets 2016: $1,115,242Liabilities 2016: $804,558Net Assets 2016: $310,6842016Assets 2017: $1,091,775Liabilities 2017: $744,187Net Assets 2017: $347,5882017Assets 2018: $1,009,958Liabilities 2018: $693,078Net Assets 2018: $316,8802018Assets 2019: $1,011,350Liabilities 2019: $734,730Net Assets 2019: $276,6202019Assets 2020: $963,924Liabilities 2020: $701,395Net Assets 2020: $262,5292020Assets 2021: $978,108Liabilities 2021: $805,815Net Assets 2021: $172,2932021Assets 2023: $816,109Liabilities 2023: $872,364Net Assets 2023: -$56,2552023

Highlighted filing

2023

Assets$816,109
Liabilities$872,364
Net Assets-$56,255

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $713,1072010Expenses 2012: $807,9272012Expenses 2013: $728,1192013Revenue 2014: $881,854Expenses 2014: $742,108Net Income 2014: $139,7462014Revenue 2015: $866,877Expenses 2015: $761,500Net Income 2015: $105,3772015Revenue 2016: $785,772Expenses 2016: $784,484Net Income 2016: $1,2882016Revenue 2017: $887,734Expenses 2017: $850,830Net Income 2017: $36,9042017Revenue 2018: $836,029Expenses 2018: $866,737Net Income 2018: -$30,7082018Revenue 2019: $869,394Expenses 2019: $909,654Net Income 2019: -$40,2602019Revenue 2020: $803,506Expenses 2020: $817,597Net Income 2020: -$14,0912020Revenue 2021: $162,948Expenses 2021: $253,184Net Income 2021: -$90,2362021Revenue 2023: $425,082Expenses 2023: $451,394Net Income 2023: -$26,3122023

Highlighted filing

2023

Revenue$425,082
Expenses$451,394
Net Income-$26,312

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.87$0.06$0.43$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.81$0.17$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$0.80$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.73$0.28$0.87$0.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.69$0.32$0.84$0.87$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.74$0.35$0.89$0.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.80$0.31$0.79$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.31$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.20$0.88$0.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.06$0.06$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.14$0.03$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.15$0.08$0.71
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$887,734
Mission and Program Overview

Mission

To provide and manage the fraternity house for university students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,562$1,019,114▼ $35,448
Rtn Earn Endowment Incm Other Fnds$310,684$347,588▲ $36,904
Accounts Receivable$20,369$42,753▲ $22,384
Cash and Non-Interest-Bearing Accounts$26,175$16,174▼ $10,001
Savings and Temporary Cash Investments$8,573$8,573→ $0
Intangible Assets$5,563$5,161▼ $402
Total Assets$1,115,242$1,091,775▼ $23,467
Liabilities
Other Liabilities$786,787$729,527▼ $57,260
Accounts Payable and Accrued Expenses$17,771$14,660▼ $3,111
Total Liabilities$804,558$744,187▼ $60,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,684$347,588▲ $36,904
Total Liabilities and Net Assets / Fund Balance$1,115,242$1,091,775▼ $23,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,234$804,783$1,714,017
Equipment$29,853$244,569$274,422
Land$80,027-$80,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim LeemhuisPresident
William CollierCorrespondin
Kyle SamsSecretary
Thomas RitmanSergeant at
Ryan BrankinTreasurer
Dylan MichiaelsVice Pres -
Grant GellertVice Pres -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,094
Investment Income
$62
Other Revenue
$7,578
Change in Net Assets
$36,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,830
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
Fees for Services Other$344,710--$344,710
Occupancy$248,570--$248,570
Depreciation Depletion$55,506$402-$55,908
Interest$32,205--$32,205
All Other Expenses$26,192--$26,192
Other Expenses$26,526$24,975-$24,975
Fees for Services Accounting$7,123$7,124-$14,247
Fees for Services Management$11,687$2,063-$13,750
Office Expenses$327$58-$385
Total Functional Expenses$816,208$34,622$0$850,830
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
Mortgage Payable$729,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All organizational documents are available for examination by contacting william humphrey, 212 manchester dr, zionsville, in 46077.

Filing and Contact Details

Filer

Filer Name
Delta Chi Board of Control
EIN
23-7216415
Phone
7658605665
Address
212 MANCHESTER DRIVE, ZIONSVILLE, IN 46077

Signing Officer

Name
William Humphrey
Title
Manager
Phone
7658605665
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Humphrey
Formed
1927
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Housekeeping services 33,988 0 0 food preparation services 272,296 0 0 house director 38,426 0 0 total 344,710 0 0

Raw XML Appendix324 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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IRS990/ActivityOrMissionDesc0TO PROVIDE AND MANAGE THE FRATERNITY HOUSE FOR UNIVERSITY STUDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026192
IRS990/AllOtherExpensesGrp/TotalAmt026192
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM HUMPHREY
IRS990/BooksInCareOfDetail/PhoneNum07658605665
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES -
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDIN
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY CONTACTING WILLIAM HUMPHREY, 212 MANCHESTER DR, ZIONSVILLE, IN 46077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEKEEPING SERVICES 33,988 0 0 FOOD PREPARATION SERVICES 272,296 0 0 HOUSE DIRECTOR 38,426 0 0 TOTAL 344,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658605665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHI BOARD OF CONTROL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PURDUE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469023747
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T17:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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