Civic Intelligence

Indiana Zeta Housing Corp

EIN 35-1137481 • 501(c)7 • Indianapolis, IN

Profile

To provide housing to undergraduate members of sigma alpha epsilon fraternity attending ball state university.

PO Box 503124Indianapolis, IN 46250-8124

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.58x

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

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

Net Margin

13th percentile

-22%

Higher net margin than 13% 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 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$231,434

Down $49,077 (-17%) from 2019

Liabilities

Down

$113,446

Down $33,180 (-23%) from 2019

Net Assets

Down

$117,988

Down $15,897 (-12%) from 2019

Revenue

Down

$71,596

Down $20,812 (-23%) from 2019

Expenses

Down

$87,493

Down $65,398 (-43%) from 2019

Net Income

Up

-$15,897

Up $44,586 (+74%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $461,821Liabilities 2010: $114,221Net Assets 2010: $347,6002010Assets 2011: $443,245Liabilities 2011: $99,981Net Assets 2011: $343,2642011Assets 2012: $430,045Liabilities 2012: $84,598Net Assets 2012: $345,4472012Assets 2013: $393,906Liabilities 2013: $67,818Net Assets 2013: $326,0882013Assets 2014: $375,094Liabilities 2014: $50,199Net Assets 2014: $324,8952014Assets 2015: $454,507Liabilities 2015: $150,000Net Assets 2015: $304,5072015Assets 2016: $382,283Liabilities 2016: $143,928Net Assets 2016: $238,3552016Assets 2017: $345,944Liabilities 2017: $136,705Net Assets 2017: $209,2392017Assets 2019: $280,511Liabilities 2019: $146,626Net Assets 2019: $133,8852019Assets 2020: $231,434Liabilities 2020: $113,446Net Assets 2020: $117,9882020

Highlighted filing

2020

Assets$231,434
Liabilities$113,446
Net Assets$117,988

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $124,282Expenses 2010: $129,695Net Income 2010: -$5,4132010Revenue 2011: $108,576Expenses 2011: $112,912Net Income 2011: -$4,3362011Revenue 2012: $74,157Expenses 2012: $71,974Net Income 2012: $2,1832012Revenue 2013: $74,348Expenses 2013: $93,707Net Income 2013: -$19,3592013Revenue 2014: $100,844Expenses 2014: $102,037Net Income 2014: -$1,1932014Revenue 2015: $80,022Expenses 2015: $100,410Net Income 2015: -$20,3882015Revenue 2016: $76,944Expenses 2016: $143,096Net Income 2016: -$66,1522016Revenue 2017: $74,151Expenses 2017: $103,267Net Income 2017: -$29,1162017Revenue 2019: $92,408Expenses 2019: $152,891Net Income 2019: -$60,4832019Revenue 2020: $71,596Expenses 2020: $87,493Net Income 2020: -$15,8972020

Highlighted filing

2020

Revenue$71,596
Expenses$87,493
Net Income-$15,897

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$71,596
Mission and Program Overview

Mission

To provide housing to undergraduate members of sigma alpha epsilon fraternity attending ball state university.

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING TO MEMBERS OF SIGMA ALPHA EPSILON FRATERNITY.$0$87,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY KERINSPresident-$0--
CRAIG TODDERUDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Indiana Zeta Housing Corp
EIN
35-1137481
Phone
3176958198
Address
PO BOX 503124, INDIANAPOLIS, IN 46250-8124

Signing Officer

Name
Craig Todderud CPA
Title
Treasurer
Phone
3176958198
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Somerset Cpas and Advisors
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
Stephen D Blake CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 25,252. Description: other expenses. Amount: 54,207. Total to form 990-ez, line 14: 79,459.

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

Description: operational expenses. Amount: 8,034.

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

Description: mortgage notes payable. Beg. Of year amount: 121,626. End of year amount: 113,446. Description: prom note. Beg. Of year amount: 25,000. End of year amount: 0.

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG TODDERUD
IRS990EZ/BooksInCareOfDetail/PhoneNum03176958198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 503124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15897
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231434
IRS990EZ/GrossReceiptsAmt071596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0256488
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231236
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117988
IRS990EZ/OccupancyRentUtltsAndMaintAmt079459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY KERINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG TODDERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08034
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO UNDERGRADUATE MEMBERS OF SIGMA ALPHA EPSILON FRATERNITY ATTENDING BALL STATE UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt071596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING TO MEMBERS OF SIGMA ALPHA EPSILON FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087494
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113446
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087493
IRS990EZ/TotalProgramServiceExpensesAmt087494
IRS990EZ/TotalRevenueAmt071596
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 25,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,207. TOTAL TO FORM 990-EZ, LINE 14: 79,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 8,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE NOTES PAYABLE. BEG. OF YEAR AMOUNT: 121,626. END OF YEAR AMOUNT: 113,446. DESCRIPTION: PROM NOTE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG TODDERUD CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03176958198
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA ZETA HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0351137481
ReturnHeader/Filer/PhoneNum03176958198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503124
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462508124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BLAKE CPA
ReturnHeader/ReturnTs02021-11-15T13:42:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODDERUD CPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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