Civic Intelligence

Lambda Chapter of Kappa Delta

990 • Fiscal year 2017 • EIN 36-1305580

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 25, 2018

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.04x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

2.2%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,685,580

Up $37,067 (+2.2%) from 2016

Net Assets

Up

$1,663,295

Up $39,319 (+2.4%) from 2016

Liabilities

Down

$22,285

Down $2,252 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$515,185

Down $52,763 (-9.3%) from 2016

Expenses

Down

$475,866

Down $247,849 (-34%) from 2016

Net Income

Up

$39,319

Up $195,086 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,685,580
Liabilities$22,285
Net Assets$1,663,295
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$515,185
Expenses$475,866
Net Income$39,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 25, 2018
Return Version
2016v3.1
Gross Receipts
$515,185
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$1,623,976$1,663,295▲ $39,319
Land, Buildings, and Equipment, Net$761,381$771,667▲ $10,286
Cash and Non-Interest-Bearing Accounts$595,832$622,045▲ $26,213
Savings and Temporary Cash Investments$277,065$277,480▲ $415
Total Assets$1,648,513$1,685,580▲ $37,067
Other Assets Total$14,235$14,388▲ $153
Liabilities
Other Liabilities$24,537$22,285▼ $2,252
Total Liabilities$24,537$22,285▼ $2,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,623,976$1,663,295▲ $39,319
Total Liabilities and Net Assets / Fund Balance$1,648,513$1,685,580▲ $37,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$747,320$902,551$1,649,871
Equipment$24,347$320,865$345,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,235$70▲ $83-$14,388
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Susan OlsonPresident
Heather RuggioDirector
Jenn LuczkowiakSecretary
Susan SalayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$514,299
Investment Income
$816
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$39,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,708
Salaries, Compensation, and Employee Benefits$46,274
Grants and Similar Amounts Paid$884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$110,697
All Other Expenses---$41,364
Other Salaries and Wages---$39,200
Other Expenses---$21,813
Fees for Services Accounting---$11,835
Insurance---$7,377
Other Employee Benefits---$4,100
Fees for Services Legal---$3,769
Payroll Taxes---$2,974
Grants to Domestic Orgs---$884
Total Functional Expenses$0$0$0$475,866
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
Student Security Deposits$12,313
Due to Northwestern University$9,329
Accrued Payroll Taxes$643
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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Salay
Formed
1927
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

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 Appendix310 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt01648513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 RIDGE ROAD 2C
IRS990/USAddress/CityNm0WILMETTE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060091
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SALAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472517594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68E3F3FFC79E152C11AEEBEA52C6FC9F11265A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A0C47A48A118E06C96533CB6F6C136A50543B1E
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T STUART
ReturnHeader/ReturnTs02018-07-16T11:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,580
Liabilities
$22,285
Net assets
$1,663,295
Revenue
$515,185
Expenses
$475,866
Net income
$39,319
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