Civic Intelligence

Delta Chi Board of Control

990 • Fiscal year 2012 • EIN 23-7216415

Jun 01, 2011 to May 31, 2012 • Filed on Dec 04, 2012

3427 Woodhaven Trail46902
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,170,391

Down $63,354 (-5.1%) from 2010

Net Assets

Down

$26,595

Down $53,658 (-67%) from 2010

Liabilities

Down

$1,143,796

Down $9,696 (-0.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$807,927

Up $94,820 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,170,391
Liabilities$1,143,796
Net Assets$26,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$807,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$785,898
Mission and Program Overview

Mission

To provide and manage the fraternity house for university students.

Filing and Contact Details

Filer

EIN
23-7216415
Raw XML Appendix338 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/AccountsReceivable/BOY051807
IRS990/AccountsReceivable/EOY023225
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR UNIVERSITY STUDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine103427 WOODHAVEN TRAIL
IRS990/AddressPrincipalOfficerUS/City0KOKOMO
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046902
IRS990/AllOtherExpenses/ManagementAndGeneral08097
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IRS990/AllOtherExpenses/Total078684
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IRS990/Form990PartVIISectionA/NamePerson2PAUL OBEAR
IRS990/Form990PartVIISectionA/NamePerson3BOB HENDERSHOT
IRS990/Form990PartVIISectionA/NamePerson4BASIL BAUCH
IRS990/Form990PartVIISectionA/NamePerson5JOHN YEDINAK
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREASURER
IRS990/Form990PartVIISectionA/Title2CHAPTER ADVISOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title5MEMBER-AT-LARGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts0785898
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices064287
IRS990/Interest/Total064287
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0796412
IRS990/LandBuildingsEquipmentBasis01928804
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IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues071845
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM HUMPHREY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY048624
IRS990/NetAssetsOrFundBalancesEOY026595
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0212250
IRS990/Occupancy/Total0212250
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IRS990/OfficeExpenses/Total0114
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY02424
IRS990/OtherExpensePriorYear0579282
IRS990/OtherExpensesCurrentYear0702753
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UNRECOVERABLE INCOME
IRS990/OtherExpenses/Description2CHAPTER OPERATING
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral034506
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IRS990/OtherRevenueCurrentYear04494
IRS990/OtherRevenueMisc/BusinessCode0721310
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IRS990/OtherRevenueMisc/Description0FINANCE CHARGES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04376
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1118
IRS990/OtherRevenueMisc/TotalRevenueColumn04376
IRS990/OtherRevenueMisc/TotalRevenueColumn1118
IRS990/OtherRevenuePriorYear08205
IRS990/OtherSalariesAndWages/ProgramServices0103539
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY0709559
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1OUT OF HOUSE FEES
IRS990/ProgramServiceRevenuePriorYear0557814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0639223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome170336
IRS990/ProgramServiceRevenue/TotalRevenueColumn0639223
IRS990/ProgramServiceRevenue/TotalRevenueColumn170336
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22029
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
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IRS990/RetainedEarningsEndowmentEtc/BOY048624
IRS990/RetainedEarningsEndowmentEtc/EOY026595
IRS990/RevenuesLessExpensesCY0-22029
IRS990/RevenuesLessExpensesPriorYear0-24004
IRS990/SalariesEtcCurrentYear0105174
IRS990/SalariesEtcPriorYear073241
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IRS990ScheduleD/Buildings/BookValue0424590
IRS990ScheduleD/Buildings/Depreciation0332769
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0757359
IRS990ScheduleD/Equipment/BookValue06747
IRS990ScheduleD/Equipment/Depreciation090616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097363
IRS990ScheduleD/Land/BookValue080027
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IRS990ScheduleD/LeaseholdImprovements/BookValue0571613
IRS990ScheduleD/LeaseholdImprovements/Depreciation0237747
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0809360
IRS990ScheduleD/OtherLandBuildings/BookValue049415
IRS990ScheduleD/OtherLandBuildings/Depreciation0135280
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0184695
IRS990ScheduleD/OtherLiabilities/Amount01090719
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/TotalOfAmounts01090719
IRS990ScheduleD/TotalOfBookValueLandBuildings01132392
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS A REVIEW OF THE FORM 990 BY BOARD MEMBERS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORMS 1023, 990, AND 990-T ARE AVAILABLE FOR EXAMINATION BY CONTACTING WILLIAM HUMPHREY, 3427 WOODHAVEN TRAIL, KOKOMO, IN 46902.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY CONTACTING WILLIAM HUMPHREY, 3427 WOODHAVEN TRAIL, KOKOMO, IN 46902.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0IN
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103427 WOODHAVEN TRAIL
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IRS990/TheBooksAreInCareOf/NamePerson0BILL HUMPHREY
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
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IRS990/TotalOtherRevenue04494
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense0737396
IRS990/TotalProgramServiceRevenue0709559
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0785898
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0714053
IRS990/TotalRevenue/TotalRevenueColumn0785898
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01927
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237216415
ReturnHeader/Filer/Name/BusinessNameLine10DELTA CHI BOARD OF CONTROL PURDUE CHAPTER
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07658605665
ReturnHeader/Filer/USAddress/AddressLine103427 WOODHAVEN TRAIL
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0WILLIAM HUMPHREY
ReturnHeader/Officer/Phone07658605665
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0351869641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BCR CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102920 S LAFOUNTAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOKOMO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469023747
ReturnHeader/Preparer/Name0CLINTON C COON
ReturnHeader/Preparer/Phone07654551777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T12:06:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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