Civic Intelligence

The Delta Kappa Epsilon Chapter

EIN 31-0260645 • 501(c)7 • Toledo, OH

Profile

To provide living facilities house approximately 30 organization members providing the opportunity for ongoing daily fellowship, recreation, and pleasure in the furtherance of the organization's exempt purpose.

2333 Scottwood AvenueToledo, OH 43620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$18,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$316,478

Up $32,057 (+11%) from 2015

Liabilities

Up

$19,950

Up $7,450 (+60%) from 2015

Net Assets

Up

$296,528

Up $24,607 (+9.0%) from 2015

Revenue

Down

$181,177

Down $3,921 (-2.1%) from 2015

Expenses

Up

$156,570

Up $25,984 (+20%) from 2015

Net Income

Down

$24,607

Down $29,905 (-55%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $284,421Liabilities 2015: $12,500Net Assets 2015: $271,9212015Assets 2016: $316,478Liabilities 2016: $19,950Net Assets 2016: $296,5282016

Highlighted filing

2016

Assets$316,478
Liabilities$19,950
Net Assets$296,528

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $185,098Expenses 2015: $130,586Net Income 2015: $54,5122015Revenue 2016: $181,177Expenses 2016: $156,570Net Income 2016: $24,6072016

Highlighted filing

2016

Revenue$181,177
Expenses$156,570
Net Income$24,607

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$181,177
Mission and Program Overview

Mission

To provide living facilities house approximately 30 organization members providing the opportunity for ongoing daily fellowship, recreation, and pleasure in the furtherance of the organization's exempt purpose.

Program Services

DescriptionGrantsExpenses
EXEMPT PURPOSE--
EXEMPT PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN FINKELPresident-$0--
ADAM HAYWARDVice Preside-$0--
SETH SWALLENTreasurer-$0--
ERIC HOLLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Delta Kappa Epsilon Chapter
EIN
31-0260645
Phone
4193515808
Address
2333 SCOTTWOOD AVENUE, TOLEDO, OH 43620

Signing Officer

Name
Dan Finkel
Title
President
Phone
4193515808
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Yeager Pettit & Associates Inc
Address
5151 MONROE STE 108E, TOLEDO, OH 43623-3468
Preparer
Kelly a Pettit
Phone
4198436046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursed for damages 18,166 total 18,166

Form 990-ez, Part I, Line 16

Expenses repairs 26,957 cleaning 2,348 utilities 21,109 contract labor 23,351 insurance 5,131 internet/cable 19,770 misc 1,844 landscaping 5,020 real estate taxes 13,765 small furninishing 3,612 non-investment depreciation 33,663 total 156,570

Form 990-ez, Part II, Line 24

Furniture 28,794 28,794 less accumulated depreciation 12,207 16,671 need to transfer to bank 1,325 0 total 17,912 12,123

Form 990-ez, Part II, Line 26

Security deposits 12,500 19,950

Form 990-ez, Part III

To provide living facilities house approximately 30 organization members providing the opportunity for ongoing daily fellowship, recreation, and pleasure in the furtherance of the organization's exempt purpose.

Form 990-ez, Part III, Line 31

EXEMPT PURPOSE

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0RICHARD HOFMANN CO DAN FINKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04197257273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02333 SCOTTWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316478
IRS990EZ/GrossReceiptsAmt0181177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01851
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146384
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH SWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012123
IRS990EZ/OtherExpensesTotalAmt0156570
IRS990EZ/OtherRevenueTotalAmt018166
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVING FACILITIES HOUSE APPROXIMATELY 30 ORGANIZATION MEMBERS PROVIDING THE OPPORTUNITY FOR ONGOING DAILY FELLOWSHIP, RECREATION, AND PLEASURE IN THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramServiceRevenueAmt0160226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXEMPT PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156570
IRS990EZ/TotalRevenueAmt0181177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED FOR DAMAGES 18,166 TOTAL 18,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPAIRS 26,957 CLEANING 2,348 UTILITIES 21,109 CONTRACT LABOR 23,351 INSURANCE 5,131 INTERNET/CABLE 19,770 MISC 1,844 LANDSCAPING 5,020 REAL ESTATE TAXES 13,765 SMALL FURNINISHING 3,612 NON-INVESTMENT DEPRECIATION 33,663 TOTAL 156,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 28,794 28,794 LESS ACCUMULATED DEPRECIATION 12,207 16,671 NEED TO TRANSFER TO BANK 1,325 0 TOTAL 17,912 12,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 12,500 19,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LIVING FACILITIES HOUSE APPROXIMATELY 30 ORGANIZATION MEMBERS PROVIDING THE OPPORTUNITY FOR ONGOING DAILY FELLOWSHIP, RECREATION, AND PLEASURE IN THE FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193515808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELTA KAPPA EPSILON CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE ASSOCIATION OF MIAMI UNIV
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0310260645
ReturnHeader/Filer/PhoneNum04193515808
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 SCOTTWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C48CCFEC3AA59D03786A836485CCCFFB74034CC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48CCFEC3AA59D03786A836485CCCFFB74034CC9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203707745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEAGER PETTIT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 MONROE STE 108E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436233468
ReturnHeader/PreparerPersonGrp/PhoneNum04198436046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT
ReturnHeader/ReturnTs02017-05-12T10:04:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.