Civic Intelligence

Lambda Chapter of Kappa Delta

990 • Fiscal year 2016 • EIN 36-1305580

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
715 Ridge RoadWilmette, IL 60091-2482

(847) 251-7594

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-27%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,648,513

Down $159,750 (-8.8%) from 2015

Net Assets

Down

$1,623,976

Down $155,767 (-8.8%) from 2015

Liabilities

Down

$24,537

Down $3,983 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$567,948

Down $26,002 (-4.4%) from 2015

Expenses

Up

$723,715

Up $298,811 (+70%) from 2015

Net Income

Down

-$155,767

Down $324,813 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,432,953Liabilities 2012: $9,537Net Assets 2012: $1,423,4162012Assets 2013: $1,531,376Liabilities 2013: $25,653Net Assets 2013: $1,505,7232013Assets 2014: $1,632,330Liabilities 2014: $21,633Net Assets 2014: $1,610,6972014Assets 2015: $1,808,263Liabilities 2015: $28,520Net Assets 2015: $1,779,7432015Assets 2016: $1,648,513Liabilities 2016: $24,537Net Assets 2016: $1,623,9762016Assets 2017: $1,685,580Liabilities 2017: $22,285Net Assets 2017: $1,663,2952017Assets 2018: $1,698,941Liabilities 2018: $16,798Net Assets 2018: $1,682,1432018Assets 2019: $1,693,813Liabilities 2019: $23,582Net Assets 2019: $1,670,2312019Assets 2020: $1,512,352Liabilities 2020: $17,774Net Assets 2020: $1,494,5782020Assets 2021: $1,355,015Liabilities 2021: $35,740Net Assets 2021: $1,319,2752021Assets 2022: $1,188,976Liabilities 2022: $47,013Net Assets 2022: $1,141,9632022Assets 2023: $1,193,093Liabilities 2023: $41,885Net Assets 2023: $1,151,2082023Assets 2024: $1,121,056Liabilities 2024: $35,016Net Assets 2024: $1,086,0402024

Highlighted filing

2016

Assets$1,648,513
Liabilities$24,537
Net Assets$1,623,976
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $430,3032012Expenses 2013: $489,6572013Revenue 2014: $542,912Expenses 2014: $437,938Net Income 2014: $104,9742014Revenue 2015: $593,950Expenses 2015: $424,904Net Income 2015: $169,0462015Revenue 2016: $567,948Expenses 2016: $723,715Net Income 2016: -$155,7672016Revenue 2017: $515,185Expenses 2017: $475,866Net Income 2017: $39,3192017Revenue 2018: $520,511Expenses 2018: $487,275Net Income 2018: $33,2362018Revenue 2019: $468,523Expenses 2019: $480,435Net Income 2019: -$11,9122019Revenue 2020: $253,484Expenses 2020: $429,137Net Income 2020: -$175,6532020Revenue 2021: $84,678Expenses 2021: $259,981Net Income 2021: -$175,3032021Revenue 2022: $282,862Expenses 2022: $460,174Net Income 2022: -$177,3122022Revenue 2023: $513,842Expenses 2023: $504,597Net Income 2023: $9,2452023Revenue 2024: $526,832Expenses 2024: $592,000Net Income 2024: -$65,1682024

Highlighted filing

2016

Revenue$567,948
Expenses$723,715
Net Income-$155,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$567,948
Mission and Program Overview

Mission

To provide and maintain appropriate sorority housing comparable to or better than other such groups on campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,779,743$1,623,976▼ $155,767
Land, Buildings, and Equipment, Net$778,085$761,381▼ $16,704
Cash and Non-Interest-Bearing Accounts$750,895$595,832▼ $155,063
Savings and Temporary Cash Investments$265,154$277,065▲ $11,911
Total Assets$1,808,263$1,648,513▼ $159,750
Other Assets Total$14,129$14,235▲ $106
Liabilities
Other Liabilities$28,520$24,537▼ $3,983
Total Liabilities$28,520$24,537▼ $3,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,779,743$1,623,976▼ $155,767
Total Liabilities and Net Assets / Fund Balance$1,808,263$1,648,513▼ $159,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,989$813,567$1,558,556
Equipment$16,392$299,157$315,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,129$40▲ $66-$14,235
2014$13,997$96▲ $37-$14,129
2013$13,935$29▲ $33-$13,997
2012$13,804$92▲ $39-$13,935
2011$13,603$141▲ $60-$13,804
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan OlsonPresident
Erin MonteraSecretary
Susan SalayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$567,024
Investment Income
$884
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-155,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,662
Grants and Similar Amounts Paid$250,793
Salaries, Compensation, and Employee Benefits$44,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$250,793
Depreciation Depletion---$92,649
All Other Expenses---$49,476
Other Salaries and Wages---$37,200
Other Expenses---$22,675
Fees for Services Accounting---$11,110
Insurance---$8,048
Other Employee Benefits---$4,004
Payroll Taxes---$3,056
Fees for Services Legal---$1,883
Total Functional Expenses$0$0$0$723,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL-Scholarship Fund$250,000
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
Due to Northwestern University$13,354
Student Security Deposits$10,937
Accrued Payroll Taxes$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer meets with the board of directors and reviews the required documents.”

Form 990, Page 6, Part VI, Line 19

“Organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lambda Chapter of Kappa Delta
EIN
36-1305580
Phone
8472517594
Address
715 RIDGE ROAD, WILMETTE, IL 60091-2482

Signing Officer

Name
Susan Salay
Title
Treasurer
Phone
8472517594
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Salay
Formed
1927
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Jeffrey T Stuart
Phone
8479452888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds held in the endowment are to be used in payment of the costs of the rehabilitation, remodeling, repair, or improvement of the sorority house, and any expenses for solicitation or promotion of the fund.”

Raw XML Appendix304 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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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060091
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SALAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472517594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA CHAPTER OF KAPPA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0361305580
ReturnHeader/Filer/PhoneNum08472517594
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600912482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363524803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SANDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600626141
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T STUART
ReturnHeader/ReturnTs02017-07-14T10:39:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,513
Liabilities
$24,537
Net assets
$1,623,976
Revenue
$567,948
Expenses
$723,715
Net income
-$155,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.53$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.28$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.08$0.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.25$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$0.52$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$0.57$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.59$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.54$0.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.51$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.43