Civic Intelligence

Alpha Gamma Delta Fraternity Beta Omicron Chpt House Association

990EZ • Fiscal year 2017 • EIN 23-7373610

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

310 Basswood LaneNormal, IL 61761

(630) 709-3019

Siviq Scores

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

Liabilities / Assets

96th percentile

1.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$70,117

Down $16,697 (-19%) from 2016

Net Assets

Up

-$64,061

Up $245 (+0.4%) from 2016

Liabilities

Down

$134,178

Down $16,942 (-11%) from 2016

Revenue

Down

$77,102

Down $9,419 (-11%) from 2016

Expenses

Down

$76,857

Down $3,365 (-4.2%) from 2016

Net Income

Down

$245

Down $6,054 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2016: $86,814Liabilities 2016: $151,120Net Assets 2016: -$64,3062016Assets 2017: $70,117Liabilities 2017: $134,178Net Assets 2017: -$64,0612017Assets 2018: $110,233Liabilities 2018: $122,386Net Assets 2018: -$12,1532018Assets 2019: $97,079Liabilities 2019: $110,311Net Assets 2019: -$13,2322019Assets 2020: $107,200Liabilities 2020: $98,791Net Assets 2020: $8,4092020Assets 2021: $95,385Liabilities 2021: $88,826Net Assets 2021: $6,5592021Assets 2022: $79,053Liabilities 2022: $75,197Net Assets 2022: $3,8562022Assets 2023: $83,029Liabilities 2023: $60,038Net Assets 2023: $22,9912023Assets 2024: $83,475Liabilities 2024: $43,407Net Assets 2024: $40,0682024Assets 2025: $112,680Liabilities 2025: $26,985Net Assets 2025: $85,6952025

Highlighted filing

2017

Assets$70,117
Liabilities$134,178
Net Assets-$64,061

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $86,521Expenses 2016: $80,222Net Income 2016: $6,2992016Revenue 2017: $77,102Expenses 2017: $76,857Net Income 2017: $2452017Revenue 2018: $130,880Expenses 2018: $78,972Net Income 2018: $51,9082018Revenue 2019: $89,218Expenses 2019: $90,297Net Income 2019: -$1,0792019Revenue 2020: $97,578Expenses 2020: $75,937Net Income 2020: $21,6412020Revenue 2021: $80,055Expenses 2021: $81,905Net Income 2021: -$1,8502021Revenue 2022: $103,950Expenses 2022: $106,653Net Income 2022: -$2,7032022Revenue 2023: $111,325Expenses 2023: $92,190Net Income 2023: $19,1352023Revenue 2024: $110,900Expenses 2024: $93,823Net Income 2024: $17,0772024Revenue 2025: $150,412Expenses 2025: $104,785Net Income 2025: $45,6272025

Highlighted filing

2017

Revenue$77,102
Expenses$76,857
Net Income$245
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$77,102
Mission and Program Overview

Mission

SORORITY

Program Services

DescriptionGrantsExpenses
PROVIDE FURNISHED COLLEGE STUDENTS HOUSING FOR BETA OMICRON CHAPTER OF ALPHA GAMMA DELTA FRATERNITY.$71,043-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHSA NUNOO-PONDERPresident-$0--
SARAH RINKERTreasurer-$0--
LESLIE ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Gamma Delta Fraternity
EIN
23-7373610
Phone
6307093019
Address
310 BASSWOOD LANE, NORMAL, IL 61761

Signing Officer

Name
Sarah Rinker
Title
Secretary
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Brett Tennison
Phone
3096631120
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $5915

Other Expenses.1009

Depreciation $5719

Other Expenses.1012

Insurance $6270

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1826

Other Assets.1003

Machinery and Equipment - Beginning $5820 Machinery and Equipment - Ending $4876

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $151120 Accounts Payable and Accrued Expenses - Ending $134178

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH RINKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03096631120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 BASSWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt057415
IRS990EZ/LandAndBuildingsGrp/EOYAmt060065
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-64306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-64306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64061
IRS990EZ/OccupancyRentUtltsAndMaintAmt057860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHSA NUNOO-PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH RINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06702
IRS990EZ/OtherExpensesTotalAmt017904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SORORITY
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt077102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FURNISHED COLLEGE STUDENTS HOUSING FOR BETA OMICRON CHAPTER OF ALPHA GAMMA DELTA FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076857
IRS990EZ/TotalProgramServiceExpensesAmt071043
IRS990EZ/TotalRevenueAmt077102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $5820 Machinery and Equipment - Ending $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $151120 Accounts Payable and Accrued Expenses - Ending $134178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA GAMMA DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETA OMICRON
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237373610
ReturnHeader/Filer/PhoneNum06307093019
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 BASSWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Tennison
ReturnHeader/ReturnTs02017-10-16T09:21:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings