Civic Intelligence

Delta Chi Board of Control

990 • Fiscal year 2015 • EIN 23-7216415

Jun 01, 2014 to May 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
212 Manchester DriveZionsville, IN 46077

(765) 860-5665

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

1.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

2.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,177,646

Up $22,540 (+2.0%) from 2014

Net Assets

Up

$309,396

Up $105,377 (+52%) from 2014

Liabilities

Down

$868,250

Down $82,837 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Down

$866,877

Down $14,977 (-1.7%) from 2014

Expenses

Up

$761,500

Up $19,392 (+2.6%) from 2014

Net Income

Down

$105,377

Down $34,369 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$1,177,646
Liabilities$868,250
Net Assets$309,396
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$866,877
Expenses$761,500
Net Income$105,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$866,877
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$1,078,966$1,091,945▲ $12,979
Rtn Earn Endowment Incm Other Fnds$204,019$309,396▲ $105,377
Cash and Non-Interest-Bearing Accounts$59,281$61,559▲ $2,278
Accounts Receivable$2,706$9,604▲ $6,898
Savings and Temporary Cash Investments$12,075$8,573▼ $3,502
Intangible Assets$2,078$5,965▲ $3,887
Total Assets$1,155,106$1,177,646▲ $22,540
Liabilities
Other Liabilities$923,514$862,862▼ $60,652
Accounts Payable and Accrued Expenses$27,573$5,388▼ $22,185
Total Liabilities$951,087$868,250▼ $82,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,019$309,396▲ $105,377
Total Liabilities and Net Assets / Fund Balance$1,155,106$1,177,646▲ $22,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,427$711,160$1,699,587
Equipment$23,491$228,807$252,298
Land$80,027-$80,027
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stuard SchmeltzPresident
Paul ObearChapter Advi
Clayton ChristianCorrespondin
Tim LeemhuisSecretary
Luke PelletierSergeant at
Jake SchrammTreasurer
Dylan MichiaelsVice Pres -
Tony GrossersVice Pres -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,785
Investment Income
$0
Other Revenue
$4,092
Change in Net Assets
$105,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,207
Salaries, Compensation, and Employee Benefits$108,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,440--$160,440
Other Salaries and Wages$95,539--$95,539
Depreciation Depletion$48,762--$48,762
All Other Expenses$48,523--$48,523
Interest$39,993--$39,993
Insurance$33,528--$33,528
Other Expenses$30,930--$30,930
Fees for Services Accounting-$16,750-$16,750
Fees for Services Management-$14,000-$14,000
Payroll Taxes$12,754--$12,754
Fees for Services Other$2,078--$2,078
Fees for Services Legal-$340-$340
Office Expenses$189--$189
Total Functional Expenses$730,410$31,090$0$761,500
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$862,862
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
Treasurer
Phone
7658605665
Signed
2016-02-09

Organization Details

Principal Officer
William Humphrey
Formed
1927
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY CONTACTING WILLIAM HUMPHREY, 212 MANCHESTER DR, ZIONSVILLE, IN 46077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0212 MANCHESTER DRIVE
IRS990/USAddress/CityNm0ZIONSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046077
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658605665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHI BOARD OF CONTROL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PURDUE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237216415
ReturnHeader/Filer/PhoneNum07658605665
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 MANCHESTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ZIONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351869641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469023747
ReturnHeader/PreparerPersonGrp/PhoneNum07654551777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T15:18:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,646
Liabilities
$868,250
Net assets
$309,396
Revenue
$866,877
Expenses
$761,500
Net income
$105,377
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits