Civic Intelligence

Iota Association Inc

EIN 31-1062612 • 501(c)7 • Bronxville, NY

Profile

To conduct and carry on a fraternal association of alumni of kenyon college who were active members of the psi upsilon frateernity during their undergraduate years and provide meeingt place.

17 Beechtree Lane Ste 3FBronxville, NY 10708
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$218,410

Down $10,963 (-4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$218,410

Down $10,963 (-4.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$5,902

Down $223,735 (-97%) from 2023

Expenses

Up

$16,865

Up $16,601 (+6288%) from 2023

Net Income

Down

-$10,963

Down $240,336 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $229,373Liabilities 2023: $0Net Assets 2023: $229,3732023Assets 2024: $218,410Liabilities 2024: $0Net Assets 2024: $218,4102024

Highlighted filing

2024

Assets$218,410
Liabilities$0
Net Assets$218,410
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $229,637Expenses 2023: $264Net Income 2023: $229,3732023Revenue 2024: $5,902Expenses 2024: $16,865Net Income 2024: -$10,9632024

Highlighted filing

2024

Revenue$5,902
Expenses$16,865
Net Income-$10,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,410
Liabilities
$0
Net assets
$218,410
Revenue
$5,902
Expenses
$16,865
Net income
-$10,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.06$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.30$0.00$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,902
Mission and Program Overview

Mission

To conduct and carry on a fraternal association of alumni of kenyon college who were active members of the psi upsilon frateernity during their undergraduate years and provide meeingt place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,373$162,206▼ $67,167
Land, Buildings, and Equipment, Net-$56,204-
Total Assets$229,373$218,410▼ $10,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$229,373$218,410▼ $10,963
Total Net Assets Fund Balance$229,373$218,410▼ $10,963
Total Liabilities and Net Assets / Fund Balance$229,373$218,410▼ $10,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,204-$56,204
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ian RowanPresident
Phillip WilsonVice President
John HatfieldSecretary
Jonathan FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,902
Other Revenue
$0
Change in Net Assets
$-10,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,315--$15,315
Total Functional Expenses$16,865$0$0$16,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Iota Association Inc
EIN
31-1062612
Phone
9178416790
Address
17 BEECHTREE LANE STE 3F, Bronxville, NY 10708

Signing Officer

Name
Ian Rowan
Title
President
Phone
9178416790
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Ian Rowan
Formed
2023
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond Saylor CPA Inc
Address
950-23 BLANDING BLVD SUITE 281, ORANGE PARK, FL 32065
Preparer
Raymond Saylor
Phone
9044069038
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 38

“The accountant reviews the original data submitted and prepares the 990 which is submitted to the board for review. Changes if any are made to the final return and submitted for filing.”

Raw XML Appendix277 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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