Civic Intelligence

Kappa Chapter of Alpha Epsilon Phi

990EZ • Fiscal year 2020 • EIN 26-3022535

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-4.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$35,453

Up $23,466 (+196%) from 2019

Net Assets

Up

$17,227

Up $5,240 (+44%) from 2019

Liabilities

Up

$18,226

Up $18,226 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$141,084

Down $5,967 (-4.1%) from 2019

Expenses

Down

$135,844

Down $20,577 (-13%) from 2019

Net Income

Up

$5,240

Up $14,610 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $22,978Liabilities 2011: $10,013Net Assets 2011: $12,9652011Assets 2014: $39,066Liabilities 2014: $4,212Net Assets 2014: $34,8542014Assets 2015: $30,519Liabilities 2015: $18,693Net Assets 2015: $11,8262015Assets 2016: $16,169Liabilities 2016: $0Net Assets 2016: $16,1692016Assets 2017: $17,324Liabilities 2017: $0Net Assets 2017: $17,3242017Assets 2018: $32,290Liabilities 2018: $10,933Net Assets 2018: $21,3572018Assets 2019: $11,987Liabilities 2019: $0Net Assets 2019: $11,9872019Assets 2020: $35,453Liabilities 2020: $18,226Net Assets 2020: $17,2272020Assets 2021: $30,350Liabilities 2021: $17,372Net Assets 2021: $12,9782021Assets 2022: $26,635Liabilities 2022: $9,047Net Assets 2022: $17,5882022Assets 2023: $15,626Liabilities 2023: $15,426Net Assets 2023: $2002023Assets 2025: $1,662Liabilities 2025: $2,433Net Assets 2025: -$7712025

Highlighted filing

2020

Assets$35,453
Liabilities$18,226
Net Assets$17,227
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,094Expenses 2011: $136,270Net Income 2011: $12,8242011Revenue 2014: $192,795Expenses 2014: $177,080Net Income 2014: $15,7152014Revenue 2015: $185,786Expenses 2015: $208,814Net Income 2015: -$23,0282015Revenue 2016: $195,270Expenses 2016: $190,927Net Income 2016: $4,3432016Revenue 2017: $172,731Expenses 2017: $171,576Net Income 2017: $1,1552017Revenue 2018: $156,535Expenses 2018: $152,504Net Income 2018: $4,0312018Revenue 2019: $147,051Expenses 2019: $156,421Net Income 2019: -$9,3702019Revenue 2020: $141,084Expenses 2020: $135,844Net Income 2020: $5,2402020Revenue 2021: $80,264Expenses 2021: $84,513Net Income 2021: -$4,2492021Revenue 2022: $127,591Expenses 2022: $122,981Net Income 2022: $4,6102022Revenue 2023: $119,181Expenses 2023: $136,569Net Income 2023: -$17,3882023Revenue 2025: $177,768Expenses 2025: $178,403Net Income 2025: -$6352025

Highlighted filing

2020

Revenue$141,084
Expenses$135,844
Net Income$5,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$141,084
Mission and Program Overview

Mission

To exemplify the values of beauty, strength, and wisdom within the membership.

Program Services

DescriptionGrantsExpenses
RESPECT SHARED HERITAGE AND TRADITIONS$0$0
EXHIBIT HIGH IDEALS AND MORAL CHARACTER$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY HENTELPresident-$0--
KAITLYN HOXHAVP- Operations-$0--
JESSIE STOLLERTreasurer-$0--
REBBECA GORDONVP- Programming-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Chapter of Alpha Epsilon Phi
EIN
26-3022535
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
Jessie Stoller
Title
Treasurer
Phone
6072725550
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues . Amount: 10,895. Description: recruitment . Amount: 8,122. Description: new member education . Amount: 220. Description: fees . Amount: 18,571. Description: chapter expense . Amount: 525. Description: liability insurance . Amount: 5,825. Description: composite . Amount: 3,890. Description: social activities . Amount: 40,699. Description: new member badge expense . Amount: 6,877. Description: stationery . Amount: 165. Description: pledge class . Amount: 3,430. Description: gap insurance . Amount: 378. Description: bad debt . Amount: 168. Description: scholarships . Amount: 970. Description: apparel . Amount: 6,587. Description: covid-19 refunds . Amount: 18,000. Total to form 990-ez, line 16: 125,322.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivable . Beg. Of year amount: 4,952. End of year amount: 0. Description: prepaid expenses . Beg. Of year amount: 60. End of year amount: 2,450. Description: deferred activity fee . Beg. Of year amount: 3,845. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: activity fee . Beg. Of year amount: 0. End of year amount: 18,226.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 EAST UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010522
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035453
IRS990EZ/GrossReceiptsAmt0141084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03740
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt075150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY HENTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN HOXHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE STOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBBECA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP- OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP- PROGRAMMING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02450
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125322
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXEMPLIFY THE VALUES OF BEAUTY, STRENGTH, AND WISDOM WITHIN THE MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt065934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPECT SHARED HERITAGE AND TRADITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXHIBIT HIGH IDEALS AND MORAL CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018226
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0135844
IRS990EZ/TotalRevenueAmt0141084
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES . AMOUNT: 10,895. DESCRIPTION: RECRUITMENT . AMOUNT: 8,122. DESCRIPTION: NEW MEMBER EDUCATION . AMOUNT: 220. DESCRIPTION: FEES . AMOUNT: 18,571. DESCRIPTION: CHAPTER EXPENSE . AMOUNT: 525. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 5,825. DESCRIPTION: COMPOSITE . AMOUNT: 3,890. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 40,699. DESCRIPTION: NEW MEMBER BADGE EXPENSE . AMOUNT: 6,877. DESCRIPTION: STATIONERY . AMOUNT: 165. DESCRIPTION: PLEDGE CLASS . AMOUNT: 3,430. DESCRIPTION: GAP INSURANCE . AMOUNT: 378. DESCRIPTION: BAD DEBT . AMOUNT: 168. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 970. DESCRIPTION: APPAREL . AMOUNT: 6,587. DESCRIPTION: COVID-19 REFUNDS . AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 125,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNT RECEIVABLE . BEG. OF YEAR AMOUNT: 4,952. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 2,450. DESCRIPTION: DEFERRED ACTIVITY FEE . BEG. OF YEAR AMOUNT: 3,845. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE STOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA CHAPTER OF ALPHA EPSILON PHI
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0263022535
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B98FDCB04652A6AFF862ABC39BF66DE07A45BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02020-11-16T14:44:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,453
Liabilities
$18,226
Net assets
$17,227
Revenue
$141,084
Expenses
$135,844
Net income
$5,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$1.78$1.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$1.19$1.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$1.28$1.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.17$0.13$0.80$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.41$1.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.47$1.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.73$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.86$2.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.93$1.77$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.49$1.36$0.13