Civic Intelligence

Lambda Chapter of Kappa Delta

990 • Fiscal year 2021 • EIN 36-1305580

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
715 Ridge Road No 2CWilmette, IL 60091-2482

(847) 251-7594

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,355,015

Down $157,337 (-10%) from 2020

Net Assets

Down

$1,319,275

Down $175,303 (-12%) from 2020

Liabilities

Up

$35,740

Up $17,966 (+101%) from 2020

Revenue And Expenses

Revenue

Down

$84,678

Down $168,806 (-67%) from 2020

Expenses

Down

$259,981

Down $169,156 (-39%) from 2020

Net Income

Up

-$175,303

Up $350 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,355,015
Liabilities$35,740
Net Assets$1,319,275
Open 2021 Filing

Operations Trend

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

2021

Revenue$84,678
Expenses$259,981
Net Income-$175,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$84,678
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
Cash and Non-Interest-Bearing Accounts$729,896$598,340▼ $131,556
Land, Buildings, and Equipment, Net$503,204$458,781▼ $44,423
Savings and Temporary Cash Investments$279,252$297,894▲ $18,642
Total Assets$1,512,352$1,355,015▼ $157,337
Liabilities
Other Liabilities$17,774$35,740▲ $17,966
Total Liabilities$17,774$35,740▲ $17,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,578$1,319,275▼ $175,303
Total Net Assets Fund Balance$1,494,578$1,319,275▼ $175,303
Total Liabilities and Net Assets / Fund Balance$1,512,352$1,355,015▼ $157,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$454,662$1,233,454$1,688,116
Equipment$4,119$341,093$345,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather RuggioPresident
Madeleine ToupsDirector
Jenn LuczkowiakSecretary
Susan SalayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,093
Investment Income
$585
Other Revenue
$0
Change in Net Assets
$-175,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,565
Salaries, Compensation, and Employee Benefits$56,292
Grants and Similar Amounts Paid$2,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$60,197
Other Salaries and Wages---$49,600
All Other Expenses---$28,280
Other Expenses---$18,896
Insurance---$11,241
Fees for Services Accounting---$5,450
Payroll Taxes---$3,909
Other Employee Benefits---$2,783
Grants to Domestic Orgs---$2,124
Fees for Services Legal---$1,681
Total Functional Expenses$0$0$0$259,981
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$25,300
Student Security Deposits$10,066
Accrued Payroll Taxes$374
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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 NO 2C, WILMETTE, IL 60091-2482

Signing Officer

Name
Susan Salay
Title
Treasurer
Phone
8472517594
Signed
2022-07-15
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
0

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Jeffrey T Stuart CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 16,749. Dorms and common service fees 6,833. Licenses and fees 1,560. Telephone and internet 1,337. Chapter administration 1,133. Office supplies 250. Scavenger 246. Dues and subscriptions 100. Postage 62. Bank charges 10.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,015
Liabilities
$35,740
Net assets
$1,319,275
Revenue
$84,678
Expenses
$259,981
Net income
-$175,303
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