Civic Intelligence

Sigma Delta Tau - Gamma Lambda Chapter

990 • Fiscal year 2021 • EIN 59-2933238

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileINFO.THEGINSYSTEM.COM/WEBSITES/SDT_FSU
CO Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

6.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,008,153

Down $87,781 (-2.8%) from 2020

Net Assets

Up

$2,037,679

Up $53,648 (+2.7%) from 2020

Liabilities

Down

$970,474

Down $141,429 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$828,654

Down $343,953 (-29%) from 2020

Expenses

Down

$775,006

Down $94,590 (-11%) from 2020

Net Income

Down

$53,648

Down $249,363 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,111,683Liabilities 2011: $2,017,476Net Assets 2011: $94,2072011Assets 2012: $2,207,860Liabilities 2012: $2,013,814Net Assets 2012: $194,0462012Assets 2013: $2,096,793Liabilities 2013: $1,663,745Net Assets 2013: $433,0482013Assets 2014: $2,273,566Liabilities 2014: $1,575,751Net Assets 2014: $697,8152014Assets 2015: $2,384,318Liabilities 2015: $1,437,901Net Assets 2015: $946,4172015Assets 2016: $2,477,271Liabilities 2016: $1,277,081Net Assets 2016: $1,200,1902016Assets 2017: $2,598,763Liabilities 2017: $1,244,328Net Assets 2017: $1,354,4352017Assets 2018: $2,616,078Liabilities 2018: $1,160,920Net Assets 2018: $1,455,1582018Assets 2019: $2,918,962Liabilities 2019: $1,237,938Net Assets 2019: $1,681,0242019Assets 2020: $3,095,934Liabilities 2020: $1,111,903Net Assets 2020: $1,984,0312020Assets 2021: $3,008,153Liabilities 2021: $970,474Net Assets 2021: $2,037,6792021Assets 2022: $278,030Liabilities 2022: $0Net Assets 2022: $278,0302022Assets 2023: $228,116Liabilities 2023: $4,535Net Assets 2023: $223,5812023Assets 2024: $230,022Liabilities 2024: $4,780Net Assets 2024: $225,2422024Assets 2025: $214,419Liabilities 2025: $0Net Assets 2025: $214,4192025

Highlighted filing

2021

Assets$3,008,153
Liabilities$970,474
Net Assets$2,037,679
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $751,865Expenses 2011: $728,271Net Income 2011: $23,5942011Revenue 2012: $887,001Expenses 2012: $787,162Net Income 2012: $99,8392012Revenue 2013: $1,021,340Expenses 2013: $782,338Net Income 2013: $239,0022013Revenue 2014: $1,090,248Expenses 2014: $825,481Net Income 2014: $264,7672014Revenue 2015: $1,092,164Expenses 2015: $843,564Net Income 2015: $248,6002015Revenue 2016: $1,212,166Expenses 2016: $957,981Net Income 2016: $254,1852016Revenue 2017: $1,192,741Expenses 2017: $1,038,493Net Income 2017: $154,2482017Revenue 2018: $1,036,494Expenses 2018: $935,771Net Income 2018: $100,7232018Revenue 2019: $1,149,630Expenses 2019: $923,764Net Income 2019: $225,8662019Revenue 2020: $1,172,607Expenses 2020: $869,596Net Income 2020: $303,0112020Revenue 2021: $828,654Expenses 2021: $775,006Net Income 2021: $53,6482021Revenue 2022: $294,992Expenses 2022: $294,992Net Income 2022: $02022Revenue 2023: $336,930Expenses 2023: $391,379Net Income 2023: -$54,4492023Revenue 2024: $371,574Expenses 2024: $369,913Net Income 2024: $1,6612024Revenue 2025: $387,353Expenses 2025: $398,175Net Income 2025: -$10,8222025

Highlighted filing

2021

Revenue$828,654
Expenses$775,006
Net Income$53,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$829,167
Mission and Program Overview

Mission

SEE BELOW

To provide fellowship and housing for members of the sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,509,195$2,464,725▼ $44,470
Rtn Earn Endowment Incm Other Fnds$1,984,031$2,037,679▲ $53,648
Cash and Non-Interest-Bearing Accounts$557,170$515,280▼ $41,890
Accounts Receivable$15,863$4,226▼ $11,637
Prepaid Expenses and Deferred Charges$4,806$31▼ $4,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,095,934$3,008,153▼ $87,781
Other Assets Total$8,900$23,891▲ $14,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,796$957,189▼ $116,607
Other Liabilities$34,797$8,400▼ $26,397
Accounts Payable and Accrued Expenses$3,310$4,885▲ $1,575
Total Liabilities$1,111,903$970,474▼ $141,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,984,031$2,037,679▲ $53,648
Total Liabilities and Net Assets / Fund Balance$3,095,934$3,008,153▼ $87,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,792$585,348$2,982,140
Other Land Buildings$34,932$165,805$200,737
Equipment$33,001$44,628$77,629
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randi SiegelPresident
Amanda KaroffVice President
Beth SesslerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,660
Investment Income
$243
Other Revenue
$751
Change in Net Assets
$53,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,614
Salaries, Compensation, and Employee Benefits$73,897
Grants and Similar Amounts Paid$495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$95,638
Depreciation Depletion---$88,831
Other Salaries and Wages---$68,185
Interest---$55,072
Fees for Services Accounting---$39,323
Fees for Services Other---$38,122
All Other Expenses---$34,426
Other Expenses---$15,875
Payroll Taxes---$5,712
Insurance---$5,400
Fees for Services Legal---$5,193
Grants to Domestic Orgs---$495
Office Expenses---$487
Total Functional Expenses$0$0$0$775,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,264
Fundraising Direct Expenses$513
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
Room Deposits$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternity and has fraternal members.”

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

“The organization has fraternal members who may elect the governing board.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing board are subject to the approval of fraternal members.”

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

“No other committees may act on behalf of the board of directors.”

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

“An officer of the organization reviews form 990 before it is distributed to other board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau - Gamma Lambda
EIN
59-2933238
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Randi Siegel
Title
President
Phone
6072725550
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Siegel
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt 12,809. New member expenses 8,829. Recruitment 5,300. Composite 3,151. Sisterhood 1,310. Fees 1,075. Panhell expenses 1,074. Covid-19 refunds 440. Philanthropy registrations 438.”

Raw XML Appendix329 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/AccountsReceivableGrp/BOYAmt015863
IRS990/AccountsReceivableGrp/EOYAmt04226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FELLOWSHIP AND HOUSING FOR MEMBERS OF THE SORORITY
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt034426
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2CHAPTER
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt08400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNITY AND HAS FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FRATERNAL MEMBERS WHO MAY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER COMMITTEES MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICER OF THE ORGANIZATION REVIEWS FORM 990 BEFORE IT IS DISTRIBUTED TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT 12,809. NEW MEMBER EXPENSES 8,829. RECRUITMENT 5,300. COMPOSITE 3,151. SISTERHOOD 1,310. FEES 1,075. PANHELL EXPENSES 1,074. COVID-19 REFUNDS 440. PHILANTHROPY REGISTRATIONS 438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03095934
IRS990/TotalAssetsEOYAmt03008153
IRS990/TotalAssetsGrp/BOYAmt03095934
IRS990/TotalAssetsGrp/EOYAmt03008153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775006
IRS990/TotalGrossUBIAmt0243
IRS990/TotalLiabilitiesBOYAmt01111903
IRS990/TotalLiabilitiesEOYAmt0970474
IRS990/TotalLiabilitiesGrp/BOYAmt01111903
IRS990/TotalLiabilitiesGrp/EOYAmt0970474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02037679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035316
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035316
IRS990/TotalProgramServiceRevenueAmt0827660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0243
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03095934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03008153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://INFO.THEGINSYSTEM.COM/WEBSITES/SDT_FSU/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU - GAMMA LAMBDA
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0592933238
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02021-11-08T10:32:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEGEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,153
Liabilities
$970,474
Net assets
$2,037,679
Revenue
$828,654
Expenses
$775,006
Net income
$53,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.39$0.40$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.34$0.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.97$2.04$0.83$0.78$0.05
2020Summary only. Only limited summary data is available for this year.$3.10$1.11$1.98$1.17$0.87$0.30
2019Summary only. Only limited summary data is available for this year.$2.92$1.24$1.68$1.15$0.92$0.23
2018Summary only. Only limited summary data is available for this year.$2.62$1.16$1.46$1.04$0.94$0.10
2017Summary only. Only limited summary data is available for this year.$2.60$1.24$1.35$1.19$1.04$0.15
2016Summary only. Only limited summary data is available for this year.$2.48$1.28$1.20$1.21$0.96$0.25
2015Summary only. Only limited summary data is available for this year.$2.38$1.44$0.95$1.09$0.84$0.25
2014Summary only. Only limited summary data is available for this year.$2.27$1.58$0.70$1.09$0.83$0.26
2013Summary only. Only limited summary data is available for this year.$2.10$1.66$0.43$1.02$0.78$0.24
2012Summary only. Only limited summary data is available for this year.$2.21$2.01$0.19$0.89$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$2.11$2.02$0.09$0.75$0.73$0.02