Civic Intelligence

The Delta Kappa Epsilon Chapter House Association of Miami Univ

990EZ • Fiscal year 2015 • EIN 31-0260645

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2333 Scottwood AvenueToledo, OH 43620

(419) 351-5808

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

98th percentile

$18,800

Higher top officer pay than 98% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$284,421

No earlier filing loaded for comparison.

Net Assets

$271,921

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue

$185,098

No earlier filing loaded for comparison.

Expenses

$130,586

No earlier filing loaded for comparison.

Net Income

$54,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$284,421
Liabilities$12,500
Net Assets$271,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$185,098
Expenses$130,586
Net Income$54,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$185,098
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
ADAM HAYWARDVice Preside-$18,800-$18,800
DAN FINKELPresident-$0--
JAMES PROCHAZKATreasurer-$0--
ERIC HOLLANDSecretary-$0--
PARKER BERRYBoard Member-$0--
KYLE VANDERHOFFBoard Member-$0--
MIKE BURGESSBoard Member-$0--
JASON VANTELLBoard Member-$0--
WILLIAM SCHROEDERBoard Member-$0--
SETH SWALLENBoard Member-$0--
STEPHEN KAREMBoard Member-$0--
THOMAS COURTNEYBoard Member-$0--
ERIC CAMPBELLBoard Member-$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
2016-05-16
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

Other revenue 2,944 total 2,944

Form 990-ez, Part I, Line 16

Expenses repairs 15,194 cleaning 650 utilities 15,837 contract labor 19,800 insurance 5,131 internet/cable 17,367 misc 3,869 landscaping 7,060 real estate taxes 13,720 non-investment depreciation 31,958 total 130,586

Form 990-ez, Part II, Line 24

Other assets 23,657 28,794 less accumulated depreciation 44 12,207 need to transfer to bank 0 1,325 total 23,613 17,912

Form 990-ez, Part II, Line 26

Security deposits 15,378 12,500

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 Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON VANTELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SETH SWALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIC CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0130586
IRS990EZ/OtherRevenueTotalAmt02944
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/ProgramServiceRevenueAmt0182100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,944 TOTAL 2,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPAIRS 15,194 CLEANING 650 UTILITIES 15,837 CONTRACT LABOR 19,800 INSURANCE 5,131 INTERNET/CABLE 17,367 MISC 3,869 LANDSCAPING 7,060 REAL ESTATE TAXES 13,720 NON-INVESTMENT DEPRECIATION 31,958 TOTAL 130,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 23,657 28,794 LESS ACCUMULATED DEPRECIATION 44 12,207 NEED TO TRANSFER TO BANK 0 1,325 TOTAL 23,613 17,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 15,378 12,500
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193515808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04198436046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT
ReturnHeader/ReturnTs02016-05-16T11:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings