Civic Intelligence

Delta Chi Board of Control

990 • Fiscal year 2017 • EIN 23-7216415

Jun 01, 2016 to May 31, 2017 • Filed on Nov 15, 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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.84x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,091,775

Down $23,467 (-2.1%) from 2016

Net Assets

Up

$347,588

Up $36,904 (+12%) from 2016

Liabilities

Down

$744,187

Down $60,371 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$887,734

Up $101,962 (+13%) from 2016

Expenses

Up

$850,830

Up $66,346 (+8.5%) from 2016

Net Income

Up

$36,904

Up $35,616 (+2765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,091,775
Liabilities$744,187
Net Assets$347,588
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$887,734
Expenses$850,830
Net Income$36,904
Open 2017 Filing
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
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
$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.

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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 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
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IRS990/USAddress/CityNm0ZIONSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046077
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6F677C30EA4DCE52D94FA09BED10ABD77A4D352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0F42C5E5A9164F8533F555A5C235D29DC0E29F8
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/PreparationDt02017-11-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,775
Liabilities
$744,187
Net assets
$347,588
Revenue
$887,734
Expenses
$850,830
Net income
$36,904
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)7 • $1M-$5M nonprofits