Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 94-1723802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$490,584
Up $31,750 (+6.9%) from 2016
Net Assets
Up$490,584
Up $31,750 (+6.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$180,229
Down $20,904 (-10%) from 2016
Expenses
Up$148,479
Up $14,659 (+11%) from 2016
Net Income
Down$31,750
Down $35,563 (-53%) from 2016
To provide women lifelong learning opportunities and support for social, intellectual and spiritual development by bringing women together to positively impact our communities.
| Description | Grants | Expenses |
|---|---|---|
| Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra Lorens | President | PT | $0 | - | - |
| GIANNA BORAGNO | Secretary | PT | $0 | - | - |
| Tawny M James CPA | Treasurer | PT | $0 | - | - |
| Abbie Page | Vice President | PT | $0 | - | - |
“Office Expenses $501”
“Depreciation $31588”
“Insurance $1932”
“Food $51372”
“Utilities $16549”
“Security Deposit Refund $8195”
“OUTSIDE SERVICE $7188”
“Painting and Decorating $5779”
“Cleaning $5720”
“Repairs $4180”
“Lawn Care $2840”
“Rent Reinbursement $2500”
“Donation Expense $2000”
“Property taxes $1897”
“Alarm $1454”
“Admin Assist $1238”
“Abandoned Assets $758”
“Thank You Gifts $545”
“Pest Control $440”
“Supplies $398”
“Membership fees $180”
“Bank Fees $60”
“Franchise Tax Board/SEC OF ST $30”
“Furniture and Fixtures - Beginning $28289 Furniture and Fixtures - Ending $35843”
“Machinery and Equipment - Beginning $5579 Machinery and Equipment - Ending $4068”
“Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tawny James |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306629057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 Sequoia Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956954435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1135 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 458834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 490584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180229 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 242084 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 283683 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 132642 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 458834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 490584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 458834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 490584 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alexandra Lorens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GIANNA BORAGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tawny M James CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Abbie Page |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39911 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 147344 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide women lifelong learning opportunities and support for social, intellectual and spiritual development by bringing women together to positively impact our communities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148479 |
| IRS990EZ/TotalRevenueAmt | 0 | 180229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $31588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Food $51372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $16549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Security Deposit Refund $8195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICE $7188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Painting and Decorating $5779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cleaning $5720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs $4180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lawn Care $2840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rent Reinbursement $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donation Expense $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Property taxes $1897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Alarm $1454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Admin Assist $1238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Abandoned Assets $758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Thank You Gifts $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Pest Control $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supplies $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Membership fees $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank Fees $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Franchise Tax Board/SEC OF ST $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $28289 Furniture and Fixtures - Ending $35843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $5579 Machinery and Equipment - Ending $4068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part III, Line 28 Program Service Accomplishments |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tawny M James CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Delta Iota Chapter Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Sigma Kappa Sorority |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 941723802 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303423067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1003 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chico |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maggie Smythe CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 Bartlett Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95695 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306685998 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maggie Smythe |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-05T17:18:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.