Civic Intelligence

Alpha Alpha Association of Delta Zeta

EIN 36-0989200 • 501(c)2 • Oxford, OH

Profile

Operation of sorority house (student residence) on the campus of northwestern university. Includes providing room & board to appoximately 40 students as well as functional

202 East Church StreetOxford, OH 45056

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,075,714 (-100%) from 2019

Liabilities

Down

$0

Down $185,597 (-100%) from 2019

Net Assets

Down

$0

Down $1,890,117 (-100%) from 2019

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$416,127

Down $20,635 (-4.7%) from 2019

Expenses

Down

$338,993

Down $19,385 (-5.4%) from 2019

Net Income

Down

$77,134

Down $1,250 (-1.6%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,095,962Liabilities 2018: $284,229Net Assets 2018: $1,811,7332018Assets 2019: $2,075,714Liabilities 2019: $185,597Net Assets 2019: $1,890,1172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Revenue 2018: $522,134Expenses 2018: $412,127Net Income 2018: $110,0072018Revenue 2019: $436,762Expenses 2019: $358,378Net Income 2019: $78,3842019Revenue 2020: $416,127Expenses 2020: $338,993Net Income 2020: $77,1342020

Highlighted filing

2020

Revenue$416,127
Expenses$338,993
Net Income$77,134
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$416,127
Expenses
$338,993
Net income
$77,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.81$0.52$0.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$416,127
Mission and Program Overview

Mission

Operation of sorority house (student residence) on the campus of northwestern university. Includes providing room & board to appoximately 40 students as well as functional

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,890,117$0▼ $1,890,117
Land, Buildings, and Equipment, Net$867,499--
Prepaid Expenses and Deferred Charges$858,383$0▼ $858,383
Savings and Temporary Cash Investments$268,804$0▼ $268,804
Cash and Non-Interest-Bearing Accounts$81,028$0▼ $81,028
Total Assets$2,075,714$0▼ $2,075,714
Liabilities
Other Liabilities$157,185$0▼ $157,185
Accounts Payable and Accrued Expenses$28,412$0▼ $28,412
Total Liabilities$185,597$0▼ $185,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,890,117$0▼ $1,890,117
Total Liabilities and Net Assets / Fund Balance$2,075,714$0▼ $2,075,714
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Nedra LucasPresident
Emily GerstHouse Coordinator
Alyssa BeebeSecretary
Marianne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,621
Investment Income
$506
Other Revenue
$0
Change in Net Assets
$77,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,725
Salaries, Compensation, and Employee Benefits$53,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,529$0$0$65,529
Current Officers, Directors, Trustees, and Key Employees$48,221$0$0$48,221
Occupancy$21,519$0$0$21,519
Insurance$18,080$0$0$18,080
All Other Expenses$6,705$0$0$6,705
Other Expenses$6,113$0$0$6,113
Payroll Taxes$5,047$0$0$5,047
Fees for Services Accounting$1,363$0$0$1,363
Travel$1,272$0$0$1,272
Total Functional Expenses$338,993$0$0$338,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposits$0
Building Fund$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Line 9

“Marianne anderson 15 s. Dwyer ave arlington hts il 60005”

Form 990, Part VI, Line 9

“Alyssa beebe 445 e illinois chicago il 60611”

Form 990, Part VI, Line 9

“Emily gerst 1015 noyes st evanston il 60201”

Form 990, Part VI, Line 9

“Nedra lucas 948 e cuyler ave chicago il 60613”

Filing and Contact Details

Filer

Filer Name
Alpha Alpha Association of Delta Zeta
EIN
36-0989200
Phone
5135237597
Address
202 EAST CHURCH STREET, OXFORD, OH 45056

Signing Officer

Name
Marianne Anderson
Title
Treasurer
Phone
5135237597
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Anderson
Formed
1923
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Farmer Poklop Hoppa & Co
Address
1100 S OLD RAND RD, LAKE ZURICH, IL 60047
Preparer
Robert C Poklop
Phone
8475500516
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Organization comprised of alumni members of the sorority who are elected by the alumni & current university members of the sorority”

Pt VI, Line 7A

“SAME AS ABOVE”

Pt VI, Line 7B

“ALL MAJOR DECISIONS ARE VOTED ON BY THE BOARD MEMBERS. DAILY OPERATIONS ARE HANDLED BY THE HOUSE DIRECTOR w/ INPUT FROM THE BOARD AS NEEDED”

Pt VI, Line 8B

“NO COMMITTEES EXIST”

Pt VI, Line 11B

“President & treasurer review prior to filing”

Pt XI

“Tranfer of assets to delta zeta national housing corp”

Pt VI, Line 6

“Organization comprised of alumni members of the sorority who are elected by the alumni & current university members of the sorority”

Raw XML Appendix390 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.

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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COMPRISED OF ALUMNI MEMBERS OF THE SORORITY WHO ARE ELECTED BY THE ALUMNI & CURRENT UNIVERSITY MEMBERS OF THE SORORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS ARE VOTED ON BY THE BOARD MEMBERS. DAILY OPERATIONS ARE HANDLED BY THE HOUSE DIRECTOR w/ INPUT FROM THE BOARD AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT & TREASURER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANFER OF ASSETS TO DELTA ZETA NATIONAL HOUSING CORP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION COMPRISED OF ALUMNI MEMBERS OF THE SORORITY WHO ARE ELECTED BY THE ALUMNI & CURRENT UNIVERSITY MEMBERS OF THE SORORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARIANNE ANDERSON 15 S. DWYER AVE ARLINGTON HTS IL 60005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALYSSA BEEBE 445 E ILLINOIS CHICAGO IL 60611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMILY GERST 1015 NOYES ST EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEDRA LUCAS 948 E CUYLER AVE CHICAGO IL 60613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02075714
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02075714
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185597
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0185597
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338993
IRS990/TotalProgramServiceRevenueAmt0415621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01272
IRS990/TravelGrp/TotalAmt01272
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 S DWYER AVE
IRS990/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060005
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135237597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA ALPHA ASSOCIATION OF DELTA ZETA
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0360989200
ReturnHeader/Filer/PhoneNum05135237597
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02901DB802F085EC73178F9BC1D83B57D56086E90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02901DB802F085EC73178F9BC1D83B57D56086E90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.45.246.96
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER POKLOP HOPPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S OLD RAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ZURICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060047
ReturnHeader/PreparerPersonGrp/PhoneNum08475500516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C POKLOP
ReturnHeader/ReturnTs02020-09-01T11:57:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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