Civic Intelligence

Delta Chi Board of Control

990 • Fiscal year 2016 • EIN 23-7216415

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

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

0.72x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-9.4%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,115,242

Down $62,404 (-5.3%) from 2015

Net Assets

Up

$310,684

Up $1,288 (+0.4%) from 2015

Liabilities

Down

$804,558

Down $63,692 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$785,772

Down $81,105 (-9.4%) from 2015

Expenses

Up

$784,484

Up $22,984 (+3.0%) from 2015

Net Income

Down

$1,288

Down $104,089 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,115,242
Liabilities$804,558
Net Assets$310,684
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$785,772
Expenses$784,484
Net Income$1,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$785,772
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$1,091,945$1,054,562▼ $37,383
Rtn Earn Endowment Incm Other Fnds$309,396$310,684▲ $1,288
Cash and Non-Interest-Bearing Accounts$61,559$26,175▼ $35,384
Accounts Receivable$9,604$20,369▲ $10,765
Savings and Temporary Cash Investments$8,573$8,573→ $0
Intangible Assets$5,965$5,563▼ $402
Total Assets$1,177,646$1,115,242▼ $62,404
Liabilities
Other Liabilities$862,862$786,787▼ $76,075
Accounts Payable and Accrued Expenses$5,388$17,771▲ $12,383
Total Liabilities$868,250$804,558▼ $63,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,396$310,684▲ $1,288
Total Liabilities and Net Assets / Fund Balance$1,177,646$1,115,242▼ $62,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,200$758,387$1,699,587
Equipment$33,335$235,459$268,794
Land$80,027-$80,027
Compensation and Service Providers
Top Officer Pay72nd percentile

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
$779,941
Investment Income
$0
Other Revenue
$5,831
Change in Net Assets
$1,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,484
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$191,073--$191,073
Fees for Services Other$117,820--$117,820
All Other Expenses$33,784$26,816-$60,600
Depreciation Depletion$53,878$402-$54,280
Other Expenses$32,706--$32,706
Interest$28,884--$28,884
Fees for Services Accounting$7,935$7,935-$15,870
Insurance$14,300--$14,300
Fees for Services Management$11,687$2,063-$13,750
Office Expenses$596$105-$701
Fees for Services Legal$329--$329
Total Functional Expenses$747,163$37,321$0$784,484
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$786,787
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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Humphrey
Formed
1927
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
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 32,243 0 0 food preparation services 85,577 0 0”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY CONTACTING WILLIAM HUMPHREY, 212 MANCHESTER DR, ZIONSVILLE, IN 46077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEKEEPING SERVICES 32,243 0 0 FOOD PREPARATION SERVICES 85,577 0 0
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IRS990/USAddress/CityNm0ZIONSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046077
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658605665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/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/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T17:40:46+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,242
Liabilities
$804,558
Net assets
$310,684
Revenue
$785,772
Expenses
$784,484
Net income
$1,288
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
2016Detailed filing. Detailed filing data is available for this year.$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