Civic Intelligence

Delta Omega of Alpha Delta Pi

EIN 36-4072583 • 501(c)7 • Champaign, IL

Profile

Provide a housing environment for 35 to 50 female students in which to safely & affordably foster & promote the principles & ideals of the alpha delta pi sorority organization.

401E Springfield AveChampaign, IL 61820

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$233,395

Down $24,506 (-9.5%) from 2017

Liabilities

Up

$1,457

Up $191 (+15%) from 2017

Net Assets

Down

$231,938

Down $24,697 (-9.6%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$153,552

Down $35,783 (-19%) from 2017

Expenses

Up

$178,249

Up $631 (+0.4%) from 2017

Net Income

Down

-$24,697

Down $36,414 (-311%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $203,384Liabilities 2011: $23,147Net Assets 2011: $180,2372011Assets 2012: $209,789Liabilities 2012: $17,415Net Assets 2012: $192,3742012Assets 2013: $251,166Liabilities 2013: $20,607Net Assets 2013: $230,5592013Assets 2014: $220,782Liabilities 2014: $1,362Net Assets 2014: $219,4202014Assets 2015: $205,678Liabilities 2015: $328Net Assets 2015: $205,3502015Assets 2016: $245,672Liabilities 2016: $754Net Assets 2016: $244,9182016Assets 2017: $257,901Liabilities 2017: $1,266Net Assets 2017: $256,6352017Assets 2018: $233,395Liabilities 2018: $1,457Net Assets 2018: $231,9382018

Highlighted filing

2018

Assets$233,395
Liabilities$1,457
Net Assets$231,938
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $159,9542011Revenue 2012: $195,107Expenses 2012: $182,970Net Income 2012: $12,1372012Expenses 2013: $189,6362013Revenue 2014: $276,170Expenses 2014: $289,759Net Income 2014: -$13,5892014Revenue 2015: $215,434Expenses 2015: $229,504Net Income 2015: -$14,0702015Revenue 2016: $266,083Expenses 2016: $226,515Net Income 2016: $39,5682016Revenue 2017: $189,335Expenses 2017: $177,618Net Income 2017: $11,7172017Revenue 2018: $153,552Expenses 2018: $178,249Net Income 2018: -$24,6972018

Highlighted filing

2018

Revenue$153,552
Expenses$178,249
Net Income-$24,697
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,395
Liabilities
$1,457
Net assets
$231,938
Revenue
$153,552
Expenses
$178,249
Net income
-$24,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.54$1.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.89$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.66$2.27$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$2.15$2.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$2.76$2.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.31$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.17$1.92$1.95$1.83$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.23$1.80$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$153,552
Mission and Program Overview

Mission

Provide a housing environment for 35 to 50 female students in which to safely & affordably foster & promote the principles & ideals of the alpha delta pi sorority organization.

Program Services

DescriptionGrantsExpenses
PROVIDE A HOUSING ENVIRONMENT FOR 35 TO 50 FEMALE STUDENTS IN WHICH TO SAFELY & AFFORDABLY FOSTER & PROMOTE THE PRINCIPLES & IDEALS OF THE ALPHA DELTA PI SORORITY ORGANIZATION.$178,249-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA AMBERGDirector-$0--
KHRISTIE KAPLANDirector-$0--
SAMANTHA WEHRLESecretary-$0--
HEATHER ZAPPPres/Treas-$0--
CINDY PANTHIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Omega of Alpha Delta Pi
EIN
36-4072583
Phone
2173524743
Address
401E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Heather Zapp
Title
Pres/treas
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1003

“Information Technology $4161”

Other Expenses.1005

“Travel $129”

Other Expenses.1009

“Depreciation $4718”

Other Expenses.1012

“Insurance $8572”

Other Expenses.1

“CATERING $38227”

Other Expenses.2

“UTILITIES $24994”

Other Expenses.3

“REAL ESTATE TAXES $20581”

Other Expenses.4

“Supplies/kitchen & house $3798”

Other Expenses.5

“CLEANING $2934”

Other Expenses.6

“CABLE TV $2749”

Other Expenses.7

“MISCELLANEOUS $2609”

Other Expenses.8

“BANK CARD FEES $2364”

Other Expenses.9

“Garbage & pest control $1379”

Other Expenses.10

“TELEPHONE $1006”

Other Expenses.11

“Dues & subscriptions $343”

Other Expenses.12

“AWARDS/GIFTS $275”

Other Expenses.13

“PROVISIONS $212”

Other Expenses.14

“AUTO EXPENSE $142”

Other Expenses.15

“Meals & entertainment $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $2419 Furniture and Fixtures - Ending $2717”

Other Assets.1003

“Machinery and Equipment - Beginning $414 Machinery and Equipment - Ending $242”

Other Assets.1005

“Accounts Receivable - Beginning $39717 Accounts Receivable - Ending $43379”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6228 Prepaid Expenses and Deferred Charges - Ending $6352”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1266 Accounts Payable and Accrued Expenses - Ending $1457”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYS ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02173524743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09572
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt095655
IRS990EZ/LandAndBuildingsGrp/EOYAmt093277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231938
IRS990EZ/OccupancyRentUtltsAndMaintAmt015558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA AMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KHRISTIE KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA WEHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ZAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY PANTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052690
IRS990EZ/OtherExpensesTotalAmt0119318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A HOUSING ENVIRONMENT FOR 35 TO 50 FEMALE STUDENTS IN WHICH TO SAFELY & AFFORDABLY FOSTER & PROMOTE THE PRINCIPLES & IDEALS OF THE ALPHA DELTA PI SORORITY ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt0153105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A HOUSING ENVIRONMENT FOR 35 TO 50 FEMALE STUDENTS IN WHICH TO SAFELY & AFFORDABLY FOSTER & PROMOTE THE PRINCIPLES & IDEALS OF THE ALPHA DELTA PI SORORITY ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178249
IRS990EZ/TotalProgramServiceExpensesAmt0178249
IRS990EZ/TotalRevenueAmt0153552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING $38227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $24994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES $20581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES/KITCHEN & HOUSE $3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CABLE TV $2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CARD FEES $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE & PEST CONTROL $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS/GIFTS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROVISIONS $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $2419 Furniture and Fixtures - Ending $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $414 Machinery and Equipment - Ending $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $39717 Accounts Receivable - Ending $43379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $6228 Prepaid Expenses and Deferred Charges - Ending $6352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $1266 Accounts Payable and Accrued Expenses - Ending $1457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ZAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA OMEGA OF ALPHA DELTA PI
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0364072583
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371217081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02018-09-24T13:13:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.