Civic Intelligence

Delta Kappa Tau Fraternal Associationinc

EIN 47-4225234 • 501(c)7 • Rochester, NY

Profile

Sole purpose is to own and operate a college fraternity house.

C/O Vinny Dallo 53 Daunton DriveRochester, NY 14624
Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

100th percentile

2252%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$200,545

Up $41,357 (+26%) from 2019

Liabilities

Down

$238,628

Down $6,337 (-2.6%) from 2019

Net Assets

Up

-$38,083

Up $47,694 (+56%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$47,794

Up $45,762 (+2252%) from 2019

Expenses

Down

$100

Down $990 (-91%) from 2019

Net Income

Up

$47,694

Up $46,752 (+4963%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $184,926Liabilities 2016: $262,881Net Assets 2016: -$77,9552016Assets 2017: $175,734Liabilities 2017: $257,085Net Assets 2017: -$81,3512017Assets 2018: $164,397Liabilities 2018: $251,116Net Assets 2018: -$86,7192018Assets 2019: $159,188Liabilities 2019: $244,965Net Assets 2019: -$85,7772019Assets 2020: $200,545Liabilities 2020: $238,628Net Assets 2020: -$38,0832020

Highlighted filing

2020

Assets$200,545
Liabilities$238,628
Net Assets-$38,083
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $3,004Expenses 2016: $375Net Income 2016: $2,6292016Revenue 2017: -$1,346Expenses 2017: $2,050Net Income 2017: -$3,3962017Revenue 2018: -$4,553Expenses 2018: $815Net Income 2018: -$5,3682018Revenue 2019: $2,032Expenses 2019: $1,090Net Income 2019: $9422019Revenue 2020: $47,794Expenses 2020: $100Net Income 2020: $47,6942020

Highlighted filing

2020

Revenue$47,794
Expenses$100
Net Income$47,694
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$200,545
Liabilities
$238,628
Net assets
-$38,083
Revenue
$47,794
Expenses
$100
Net income
$47,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.01$2.39$0.38$0.48$0.00$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.59$2.45$0.86$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$2.51$0.87$0.05$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.57$0.81$0.01$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$1.85$2.63$0.78$0.03$0.00$0.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$45,806
Mission and Program Overview

Mission

Sole purpose is to own and operate

Sole purpose is to own and operate a college fraternity house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,260$151,242▼ $9,018
Cash and Non-Interest-Bearing Accounts$4,137$7,946▲ $3,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-86,719$-85,777▲ $942
Total Assets$164,397$159,188▼ $5,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,116$244,965▼ $6,151
Total Liabilities$251,116$244,965▼ $6,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,719$-85,777▲ $942
Total Liabilities and Net Assets / Fund Balance$164,397$159,188▼ $5,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,935$71,485-
Land$17,921--
Equipment$1,100$183-
Leasehold Improvements$72,286$74,510-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeffrey ContinoPresident
Frederick YoppVice President
Jared BloomVice President
Marki KurekVice President
Vinny DalloSecratary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-474
All Other Contributions
$2,506
Change in Net Assets
$942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090
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
Fees for Services Accounting-$590-$590
Fees for Services Other-$500-$500
Total Functional Expenses$0$1,090$0$1,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The active members of the Fraternity (students and alumni) vote for 3 of their officers that service on the Board of Directors”

Form 990, Part VI, Section A, line 8B

“There are no committees due to the size of the organization. All action is taken by the Board of Directors. Therefore there would be no documentation of any committee meetings.”

Form 990, Part VI, Section B, line 11B

“Reviewed by Secretaty/ Treasurer and approved by Board whom has access to tax return before filing with IRS”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, confilct of interest policy, and financial statements are made available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Tau Fraternal
EIN
47-4225234
Phone
5852338044
Address
C/O Vinny Dallo 53 Daunton Drive, Rochester, NY 14624

Signing Officer

Name
Vinny Dallo
Title
Secretary/ Treasurer
Phone
5852338044
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinny Dallo
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
McDonald Cointot Crouse LLP
Address
1000 Pittsford Victor Road, Pittsford, NY 14534-3822
Preparer
Alan E Rich Jr CPAABV
Phone
5853870330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Miscellaneous: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

Raw XML Appendix310 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secratary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045806
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt043300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151242
IRS990/LandBldgEquipCostOrOtherBssAmt0297420
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt043774
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-85777
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The active members of the Fraternity (students and alumni) vote for 3 of their officers that service on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees due to the size of the organization. All action is taken by the Board of Directors. Therefore there would be no documentation of any committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Secretaty/ Treasurer and approved by Board whom has access to tax return before filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, confilct of interest policy, and financial statements are made available to the public during the year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/USAddress/CityNm0Rochester
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IRS990/USAddress/ZIPCd014624
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vinny Dallo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/ Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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ReturnHeader/FilingSecurityInformation/IPTm015:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161370160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald Cointot Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Pittsford Victor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145343822
ReturnHeader/PreparerPersonGrp/PhoneNum05853870330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan E Rich Jr CPAABV
ReturnHeader/ReturnTs02020-01-14T07:42:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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