Civic Intelligence

St Matthews Grand Chapter Oes Pha

990EZ • Fiscal year 2019 • EIN 30-0111992

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 23, 2019

453 Goodwick DriveMiddletown, DE 19709

(302) 312-3990

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,740

Up $8,741 (+16%) from 2018

Net Assets

Up

$60,417

Up $6,847 (+13%) from 2018

Liabilities

Up

$2,323

Up $1,894 (+441%) from 2018

Revenue

Up

$106,568

Up $21,601 (+25%) from 2018

Expenses

Up

$99,722

Up $12,952 (+15%) from 2018

Net Income

Up

$6,846

Up $8,649 (+480%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $55,831Liabilities 2017: $457Net Assets 2017: $55,3742017Assets 2018: $53,999Liabilities 2018: $429Net Assets 2018: $53,5702018Assets 2019: $62,740Liabilities 2019: $2,323Net Assets 2019: $60,4172019Assets 2020: $48,827Liabilities 2020: $813Net Assets 2020: $48,0142020Assets 2021: $58,002Net Assets 2021: $58,0022021Assets 2022: $80,084Liabilities 2022: $1,191Net Assets 2022: $78,8932022Assets 2024: $46,981Liabilities 2024: $885Net Assets 2024: $46,0962024

Highlighted filing

2019

Assets$62,740
Liabilities$2,323
Net Assets$60,417

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $83,110Expenses 2017: $80,691Net Income 2017: $2,4192017Revenue 2018: $84,967Expenses 2018: $86,770Net Income 2018: -$1,8032018Revenue 2019: $106,568Expenses 2019: $99,722Net Income 2019: $6,8462019Revenue 2020: $51,212Expenses 2020: $63,614Net Income 2020: -$12,4022020Revenue 2021: $23,176Expenses 2021: $13,188Net Income 2021: $9,9882021Revenue 2022: $90,837Expenses 2022: $69,948Net Income 2022: $20,8892022Revenue 2024: $82,015Expenses 2024: $93,201Net Income 2024: -$11,1862024

Highlighted filing

2019

Revenue$106,568
Expenses$99,722
Net Income$6,846
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$106,568
Mission and Program Overview

Mission

Promotion of fraternal relationships and support of charitable organizations

Program Services

DescriptionGrantsExpenses
PROMOTION OF FRATERNAL RELATIONSHIPS AND FUNCTIONS--
PROGRAM SERVICE REVENUE DONATIONS: AMERICAN CANCER SOCIETY, LUPUS, DELAWARE HOSPICE, AND OTHER CHARITABLE ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA L THOMASGr Worthy Ma-$0--
ROBERT THOMASGr Worthy Pa-$0--
ELEANOR C TURNERGr Assoc Mat-$0--
JEFFREY CHANDLERGr Assoc Pat-$0--
SAUNDRA FLOYDGr Secretary-$0--
SHAWNZETTA SUGGSGr Treasurer-$0--
VIRGINIA SAUNDERSGr Conductre-$0--
MARCIA PERRYGr Assoc CON-$0--
DEBORAH WRIGHTGr Warder-$0--
ARLINGTON BEYGr Trustee-$0--
DORIS MINUS PALMER PGWMGr C.C.F.C-$0--
Filing and Contact Details

Filer

Filer Name
St Matthews Grand Chapter Oes Pha
EIN
30-0111992
Phone
3023123990
Address
453 GOODWICK DRIVE, MIDDLETOWN, DE 19709

Signing Officer

Name
Shawnzetta Suggs
Title
Gr Treasurer
Phone
3023123990
Signed
2019-10-23

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
Preparer
G Harry Papaleo CPA
Phone
3026532585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 90 printing & stationary 677 supplies 1,421 office 322 travel 6,431 conferences, conventions and 39,998 tickets 137 administrative expenses 6,450 advertising 645 bank charges 82 dress 8,000 gifts 2,475 hospitality 921 insurance 1,398 miscellaneous expense 873 queen contest expense 1,894 registrations 10,295 taxes & licenses 25 contributions 1,500 meals 77 scholarship 2,000 regalia 1,192 fundraising expenses 178 non-investment depreciation 390 total 87,471

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

4,326 4,326 less accumulated depreciation 2,857 3,246 total 1,469 1,080

Form 990-ez, Part II, Line 26

Credit card payable 429 2,323

Form 990-ez, Part III

Promotion of fraternal relationships and support of charitable organizations

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03900
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNZETTA SUGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum03023123990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 GOODWICK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05362
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062740
IRS990EZ/GrossReceiptsAmt0106568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060417
IRS990EZ/OccupancyRentUtltsAndMaintAmt02989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA L THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR C TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAUNDRA FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNZETTA SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCIA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARLINGTON BEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DORIS MINUS PALMER PGWM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GR WORTHY MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GR WORTHY PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GR ASSOC MAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GR ASSOC PAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GR CONDUCTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GR ASSOC CON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GR WARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GR C.C.F.C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01080
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt087471
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF FRATERNAL RELATIONSHIPS AND SUPPORT OF CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt0104141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF FRATERNAL RELATIONSHIPS AND FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE REVENUE DONATIONS: AMERICAN CANCER SOCIETY, LUPUS, DELAWARE HOSPICE, AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099722
IRS990EZ/TotalRevenueAmt0106568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 90 PRINTING & STATIONARY 677 SUPPLIES 1,421 OFFICE 322 TRAVEL 6,431 CONFERENCES, CONVENTIONS AND 39,998 TICKETS 137 ADMINISTRATIVE EXPENSES 6,450 ADVERTISING 645 BANK CHARGES 82 DRESS 8,000 GIFTS 2,475 HOSPITALITY 921 INSURANCE 1,398 MISCELLANEOUS EXPENSE 873 QUEEN CONTEST EXPENSE 1,894 REGISTRATIONS 10,295 TAXES & LICENSES 25 CONTRIBUTIONS 1,500 MEALS 77 SCHOLARSHIP 2,000 REGALIA 1,192 FUNDRAISING EXPENSES 178 NON-INVESTMENT DEPRECIATION 390 TOTAL 87,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,326 4,326 LESS ACCUMULATED DEPRECIATION 2,857 3,246 TOTAL 1,469 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 429 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF FRATERNAL RELATIONSHIPS AND SUPPORT OF CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNZETTA SUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GR TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023123990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEWS GRAND CHAPTER OES PHA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0300111992
ReturnHeader/Filer/PhoneNum03023123990
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 GOODWICK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C142EA897F4DB1DCBD7C6901BA89D39321C708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S DUPONT BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199771552
ReturnHeader/PreparerPersonGrp/PhoneNum03026532585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02019-11-14T08:43:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings