Civic Intelligence

Embry-Riddle Chapter of Delta Chi Fraternity Building Corporation Inc

990 • Fiscal year 2017 • EIN 23-7437667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
803 Golf Island DrApollo Beach, FL 33572

(813) 240-1275

Siviq Scores

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

Liabilities / Assets

74th percentile

0.60x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

6.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

55%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,904,396

Up $1,231,911 (+183%) from 2016

Net Assets

Up

$764,761

Up $92,276 (+14%) from 2016

Liabilities

Up

$1,139,635

Up $1,139,635 from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$168,080

Down $124,472 (-43%) from 2016

Expenses

Up

$75,804

Up $16,384 (+28%) from 2016

Net Income

Down

$92,276

Down $140,856 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $456,936Liabilities 2012: $0Net Assets 2012: $456,9362012Assets 2013: $480,373Net Assets 2013: $480,3732013Assets 2014: $482,007Net Assets 2014: $482,0072014Assets 2015: $437,126Liabilities 2015: $0Net Assets 2015: $437,1262015Assets 2016: $672,485Liabilities 2016: $0Net Assets 2016: $672,4852016Assets 2017: $1,904,396Liabilities 2017: $1,139,635Net Assets 2017: $764,7612017Assets 2018: $1,999,333Liabilities 2018: $1,218,185Net Assets 2018: $781,1482018Assets 2019: $1,908,148Liabilities 2019: $1,195,605Net Assets 2019: $712,5432019Assets 2020: $1,885,263Liabilities 2020: $1,177,984Net Assets 2020: $707,2792020Assets 2021: $2,041,917Liabilities 2021: $1,248,816Net Assets 2021: $793,1012021Assets 2022: $1,815,172Liabilities 2022: $1,031,728Net Assets 2022: $783,4442022Assets 2023: $1,922,588Liabilities 2023: $1,024,222Net Assets 2023: $898,3662023Assets 2024: $1,937,670Liabilities 2024: $1,001,219Net Assets 2024: $936,4512024

Highlighted filing

2017

Assets$1,904,396
Liabilities$1,139,635
Net Assets$764,761
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $59,3772012Revenue 2013: $29,085Expenses 2013: $6,839Net Income 2013: $22,2462013Revenue 2014: $31,592Expenses 2014: $6,397Net Income 2014: $25,1952014Revenue 2015: -$25,614Expenses 2015: $24,020Net Income 2015: -$49,6342015Revenue 2016: $292,552Expenses 2016: $59,420Net Income 2016: $233,1322016Revenue 2017: $168,080Expenses 2017: $75,804Net Income 2017: $92,2762017Revenue 2018: $197,930Expenses 2018: $181,543Net Income 2018: $16,3872018Revenue 2019: $122,059Expenses 2019: $190,664Net Income 2019: -$68,6052019Revenue 2020: $168,189Expenses 2020: $173,453Net Income 2020: -$5,2642020Revenue 2021: $260,151Expenses 2021: $174,329Net Income 2021: $85,8222021Revenue 2022: $206,945Expenses 2022: $185,278Net Income 2022: $21,6672022Revenue 2023: $269,138Expenses 2023: $168,073Net Income 2023: $101,0652023Revenue 2024: $238,617Expenses 2024: $192,882Net Income 2024: $45,7352024

Highlighted filing

2017

Revenue$168,080
Expenses$75,804
Net Income$92,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$168,080
Mission and Program Overview

Mission

Title holding corporation for exempt organization college fraternity-provides housing for student fraternity members attending Embry-Riddle Aeronautical University.

Title holding corporation for exempt organization college fraternity that provides housing for student fraternity members attending Embry-Riddle Aeronautical University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,768,864-
Savings and Temporary Cash Investments$511,099$135,532▼ $375,567
Investments Program Related$21,480$0▼ $21,480
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,485$1,904,396▲ $1,231,911
Other Assets Total$139,906$0▼ $139,906
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,139,635-
Total Liabilities$0$1,139,635▲ $1,139,635
Net Assets / Fund Balance
Unrestricted Net Assets$672,485$764,761▲ $92,276
Total Net Assets Fund Balance$672,485$764,761▲ $92,276
Total Liabilities and Net Assets / Fund Balance$672,485$1,904,396▲ $1,231,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,413$16,456$1,708,869
Other Land Buildings$58,950$4,534$63,484
Equipment$17,501$1,945$19,446
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ed FuscoDirector
Kenneth McCoigDirector
Wally TiedmannDirector
Boyd KellySecretary
Spence PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,768
Investment Income
$1,312
Other Revenue
$0
Change in Net Assets
$92,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,227
Salaries, Compensation, and Employee Benefits$10,321
Professional Fundraising Fees$10,256
Total Fundraising Expense$10,256
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,935--$22,935
Interest$18,110--$18,110
Fees for Services Professional Fundraising--$10,256$10,256
Other Salaries and Wages$9,300--$9,300
Insurance$2,792--$2,792
Fees for Services Management$1,277--$1,277
Fees for Services Accounting$1,070--$1,070
Payroll Taxes$1,021--$1,021
Other Expenses$798--$798
All Other Expenses$325--$325
Total Functional Expenses$65,548$0$10,256$75,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,256
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Embry-Riddle Chapter of Delta Chi
EIN
23-7437667
Address
803 Golf Island Dr, Apollo Beach, FL 33572

Signing Officer

Name
Spence Price
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spence Price
Formed
1975
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Shelley & Shelley CPA
Address
1515 HERBERT ST STE 213, PORT ORANGE, FL 32129-4114
Preparer
Hewitt J Dupont
Phone
3863223787
Raw XML Appendix373 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237091592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0University Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Daytona Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672485
IRS990/TotalAssetsEOYAmt01904396
IRS990/TotalAssetsGrp/BOYAmt0672485
IRS990/TotalAssetsGrp/EOYAmt01904396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065548
IRS990/TotalFunctionalExpensesGrp/TotalAmt075804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01139635
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01139635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764761
IRS990/TotalProgramServiceExpensesAmt075804
IRS990/TotalProgramServiceRevenueAmt0166768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168080
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904396
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0764761
IRS990/USAddress/AddressLine1Txt0803 Golf Island Drive
IRS990/USAddress/CityNm0Apollo Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033572
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spence Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embry-Riddle Chapter of Delta Chi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fraternity Building Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0237437667
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 Golf Island Dr
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481290481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY & SHELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 HERBERT ST STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321294114
ReturnHeader/PreparerPersonGrp/PhoneNum03863223787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hewitt J Dupont
ReturnHeader/ReturnTs02018-11-15T11:59:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,904,396
Liabilities
$1,139,635
Net assets
$764,761
Revenue
$168,080
Expenses
$75,804
Net income
$92,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.00$0.94$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.02$0.90$0.27$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.03$0.78$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.25$0.79$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.18$0.71$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.20$0.71$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.22$0.78$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.14$0.76$0.17$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.29$0.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06