Civic Intelligence

Delta Chi Fraternity

990 • Fiscal year 2016 • EIN 24-0798310

Aug 01, 2015 to Jul 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
424 East Fairmont AveState College, PA 16801

(814) 237-3298

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$298,875

Up $6,269 (+2.1%) from 2014

Net Assets

Up

$242,801

Up $39,064 (+19%) from 2014

Liabilities

Down

$56,074

Down $32,795 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$570,284

Up $101,900 (+22%) from 2014

Expenses

Up

$647,376

Up $190,092 (+42%) from 2014

Net Income

Down

-$77,092

Down $88,192 (-795%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2014: $292,606Liabilities 2014: $88,869Net Assets 2014: $203,7372014Assets 2016: $298,875Liabilities 2016: $56,074Net Assets 2016: $242,8012016Assets 2017: $312,300Liabilities 2017: $55,803Net Assets 2017: $256,4972017Assets 2019: $275,992Liabilities 2019: $20,074Net Assets 2019: $255,9182019Assets 2020: $296,855Liabilities 2020: $10,074Net Assets 2020: $286,7812020Assets 2021: $400,938Liabilities 2021: $0Net Assets 2021: $400,9382021Assets 2022: $479,397Liabilities 2022: $0Net Assets 2022: $479,3972022Assets 2024: $440,154Liabilities 2024: $2,000Net Assets 2024: $438,1542024

Highlighted filing

2016

Assets$298,875
Liabilities$56,074
Net Assets$242,801
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $468,384Expenses 2014: $457,284Net Income 2014: $11,1002014Revenue 2016: $570,284Expenses 2016: $647,376Net Income 2016: -$77,0922016Revenue 2017: $607,728Expenses 2017: $594,032Net Income 2017: $13,6962017Revenue 2019: $571,940Expenses 2019: $547,710Net Income 2019: $24,2302019Revenue 2020: $474,685Expenses 2020: $443,822Net Income 2020: $30,8632020Revenue 2021: $568,419Expenses 2021: $454,262Net Income 2021: $114,1572021Revenue 2022: $533,235Expenses 2022: $454,776Net Income 2022: $78,4592022Revenue 2024: $675,146Expenses 2024: $542,524Net Income 2024: $132,6222024

Highlighted filing

2016

Revenue$570,284
Expenses$647,376
Net Income-$77,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$570,284
Mission and Program Overview

Mission

Any lawful business purpose to be conducted on a not-for-profit basis, including but not limited to, the purchase, ownership, maintenance, repair, management, protection, sale or lease of a chapter house and the furniture and equipment located therein, for the social, educational, and fraternal enrichment of the student members of the pennsylvania state university chapter of the delta chi fraternity. The kimball corporation does not contemplate pecuniary gain or profit, incidental or otherwise. Undergraduate chapter of national collegiate social fraternity.

To provide a fraternal environment for male college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,981$178,521▼ $14,460
Cash and Non-Interest-Bearing Accounts$177,986$103,354▼ $74,632
Total Assets$387,967$298,875▼ $89,092
Other Assets Total$17,000$17,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,000$46,000▼ $12,000
Escrow Account Liability$10,074$10,074→ $0
Total Liabilities$68,074$56,074▼ $12,000
Net Assets / Fund Balance
Unrestricted Net Assets$319,893$242,801▼ $77,092
Total Net Assets Fund Balance$319,893$242,801▼ $77,092
Total Liabilities and Net Assets / Fund Balance$387,967$298,875▼ $89,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,525-$302,525
Equipment$276,349-$276,349
Leasehold Improvements$225,929-$225,929
Land$7,000-$7,000
Other Land Buildings$-633,282$633,282-
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael RimerPresident
Bill UhazyDirector
Dale F SpadaforaDirector
John McnallyDirector
Tom TillisonChapter Pres
Connor ScavinaChapter Trea
Frank ViscontiPres Alum as
Terry ReedPres, Sec, T
Kent CarpenterSecretary
James DelattreTreasurer (k
Scott TurerVP Kimball C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310
Program Service Revenue
$568,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,310
Change in Net Assets
$-77,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,413
Salaries, Compensation, and Employee Benefits$29,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$257,687--$257,687
All Other Expenses$48,887$729-$49,616
Depreciation Depletion$29,114--$29,114
Other Salaries and Wages$26,195--$26,195
Other Expenses$23,885--$23,885
Insurance$10,732--$10,732
Fees for Services Accounting-$7,892-$7,892
Payroll Taxes$3,081--$3,081
Interest$2,337--$2,337
Office Expenses-$250-$250
Total Functional Expenses$638,505$8,871$0$647,376
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
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 6

“The organization has members. The present members of the active chapter select new members from undergraduates at penn state university, and after an education period, initiate the new members into the chapter. They continue as an alumnus and a member of the alumni association. All alumni are eligibile to vote at the annual alumni meeting.”

Form 990, Page 6, Part VI, Line 7A

“The directors and officers are elected by the alumni present at the annual homecoming meeting. The trustees for the chapter are selected by the current board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by at least one officer of the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Chi Fraternity
EIN
24-0798310
Phone
8142373298
Address
424 EAST FAIRMONT AVE, STATE COLLEGE, PA 16801
Doing Business As
Kimball Corporation

Signing Officer

Name
Michael Rimer
Title
President
Phone
8142373298
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rimer
Formed
1929
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
11

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803-2282
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Owning, holding, encumbering, and disposing of real estate and personal property used or to be used in conjunction with the operation of sundry students of the pennsylvania state university, for the maintenance of moral, social and religious activities.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization holds damage deposits on behalf of house tenants”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPTER PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. THE PRESENT MEMBERS OF THE ACTIVE CHAPTER SELECT NEW MEMBERS FROM UNDERGRADUATES AT PENN STATE UNIVERSITY, AND AFTER AN EDUCATION PERIOD, INITIATE THE NEW MEMBERS INTO THE CHAPTER. THEY CONTINUE AS AN ALUMNUS AND A MEMBER OF THE ALUMNI ASSOCIATION. ALL ALUMNI ARE ELIGIBILE TO VOTE AT THE ANNUAL ALUMNI MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OFFICERS ARE ELECTED BY THE ALUMNI PRESENT AT THE ANNUAL HOMECOMING MEETING. THE TRUSTEES FOR THE CHAPTER ARE SELECTED BY THE CURRENT BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068074
IRS990/TotalLiabilitiesEOYAmt056074
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IRS990/TotalProgramServiceRevenueAmt0568974
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298875
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142373298
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0240798310
ReturnHeader/Filer/PhoneNum08142373298
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 EAST FAIRMONT AVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475382679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONVERGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 SANDY DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168032282
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI Z CALLENBERGER
ReturnHeader/ReturnTs02017-06-06T15:32:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$298,875
Liabilities
$56,074
Net assets
$242,801
Revenue
$570,284
Expenses
$647,376
Net income
-$77,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.02$4.38$6.75$5.43$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$5.33$4.55$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$5.68$4.54$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.10$2.87$4.75$4.44$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.20$2.56$5.72$5.48$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.56$2.56$6.08$5.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.56$2.43$5.70$6.47$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.89$2.04$4.68$4.57$0.11