Civic Intelligence

Delta Kappa Epsilon Council

990EZ • Fiscal year 2021 • EIN 54-6115659

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

302 East Roanoke StreetBlacksburg, VA 24060

(301) 951-9090

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$44,746

Down $5,067 (-10%) from 2020

Net Assets

Down

$44,191

Down $4,844 (-9.9%) from 2020

Liabilities

Down

$555

Down $223 (-29%) from 2020

Revenue

Down

$85,315

Down $38,277 (-31%) from 2020

Expenses

Down

$90,159

Down $12,820 (-12%) from 2020

Net Income

Down

-$4,844

Down $25,457 (-123%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $28,422Liabilities 2019: $0Net Assets 2019: $28,4222019Assets 2020: $49,813Liabilities 2020: $778Net Assets 2020: $49,0352020Assets 2021: $44,746Liabilities 2021: $555Net Assets 2021: $44,1912021Assets 2022: $29,833Liabilities 2022: $0Net Assets 2022: $29,8332022Assets 2023: $29,697Liabilities 2023: $0Net Assets 2023: $29,6972023Assets 2024: $12,510Liabilities 2024: $0Net Assets 2024: $12,5102024

Highlighted filing

2021

Assets$44,746
Liabilities$555
Net Assets$44,191

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $101,758Expenses 2019: $101,535Net Income 2019: $2232019Revenue 2020: $123,592Expenses 2020: $102,979Net Income 2020: $20,6132020Revenue 2021: $85,315Expenses 2021: $90,159Net Income 2021: -$4,8442021Revenue 2022: $103,722Expenses 2022: $118,080Net Income 2022: -$14,3582022Revenue 2023: $81,287Expenses 2023: $81,423Net Income 2023: -$1362023Revenue 2024: $98,281Expenses 2024: $115,468Net Income 2024: -$17,1872024

Highlighted filing

2021

Revenue$85,315
Expenses$90,159
Net Income-$4,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$85,315
Mission and Program Overview

Mission

Fraternal membership organization. Organized to create a positive and engaging social atmosphere for brothers and to forge strong, lifelong friendships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR ACTIVE MEMBERS.$0$0
COMMUNITY INVOLVEMENT AND FUND RAISING FOR CHARITABLE CAUSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL JOHNSONDirector/Alumni President-$0--
WESLEY JOHNSONDirector/Alumni Treasurer-$0--
JEFF ROSEVice Chairman/Secretary-$0--
EVAN MILLERDirector-$0--
DAVID ALEXANDERChapter PresidentPT$0--
MATTHEW WILLSONChapter Treasurer-$0--
HUNTER COCHRANEChapter VP-$0--
ROBERT ZECHMANChapter Secretary-$0--
JAMES GOSNEARChapter Member At Large-$0--
MARK LENZIDirector-$0--
TOM WILKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Epsilon Council
EIN
54-6115659
Phone
3019519090
Address
302 EAST ROANOKE STREET, BLACKSBURG, VA 24060

Signing Officer

Name
Daniel Johnson
Title
President
Phone
3019519090
Signed
2022-02-15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Troy Turner CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dke national dues. Amount: 16,971. Description: special event costs (net). Amount: 1,338. Description: other social event costs. Amount: 22,729. Description: vt collection fees. Amount: 2,256. Description: promotion. Amount: 4,206. Description: miscellaneous. Amount: 655. Description: philanthropy. Amount: 1,600. Description: composite. Amount: 1,969. Total to form 990-ez, line 16: 51,724.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to alumni association. Beg. Of year amount: 778. End of year amount: 555.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ALEXANDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/ALUMNI TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPTER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPTER VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPTER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPTER MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL MEMBERSHIP ORGANIZATION. ORGANIZED TO CREATE A POSITIVE AND ENGAGING SOCIAL ATMOSPHERE FOR BROTHERS AND TO FORGE STRONG, LIFELONG FRIENDSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt02698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR ACTIVE MEMBERS.
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IRS990EZ/TotalExpensesAmt090159
IRS990EZ/TotalRevenueAmt085315
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VTDKE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DKE NATIONAL DUES. AMOUNT: 16,971. DESCRIPTION: SPECIAL EVENT COSTS (NET). AMOUNT: 1,338. DESCRIPTION: OTHER SOCIAL EVENT COSTS. AMOUNT: 22,729. DESCRIPTION: VT COLLECTION FEES. AMOUNT: 2,256. DESCRIPTION: PROMOTION. AMOUNT: 4,206. DESCRIPTION: MISCELLANEOUS. AMOUNT: 655. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,600. DESCRIPTION: COMPOSITE. AMOUNT: 1,969. TOTAL TO FORM 990-EZ, LINE 16: 51,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO ALUMNI ASSOCIATION. BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019519090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA EPSILON COUNCIL
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ReturnHeader/Filer/EIN0546115659
ReturnHeader/Filer/PhoneNum03019519090
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 EAST ROANOKE STREET
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY TURNER CPA
ReturnHeader/ReturnTs02022-02-15T15:08:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits