Civic Intelligence

Delta Omega of Alpha Delta Pi

990 • Fiscal year 2015 • EIN 36-4072583

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A
1230 Blackhawk DriveDekalb, IL 60115

(815) 334-0474

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$205,678

Down $15,104 (-6.8%) from 2014

Net Assets

Down

$205,350

Down $14,070 (-6.4%) from 2014

Liabilities

Down

$328

Down $1,034 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$215,434

Down $60,736 (-22%) from 2014

Expenses

Down

$229,504

Down $60,255 (-21%) from 2014

Net Income

Down

-$14,070

Down $481 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$205,678
Liabilities$328
Net Assets$205,350
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$215,434
Expenses$229,504
Net Income-$14,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$215,434
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,420$205,350▼ $14,070
Land, Buildings, and Equipment, Net$109,556$106,110▼ $3,446
Savings and Temporary Cash Investments$54,382$74,443▲ $20,061
Prepaid Expenses and Deferred Charges$9,092$11,420▲ $2,328
Cash and Non-Interest-Bearing Accounts$34,188$9,397▼ $24,791
Accounts Receivable$13,563$4,308▼ $9,255
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$220,782$205,678▼ $15,104
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,362$328▼ $1,034
Total Liabilities$1,362$328▼ $1,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,420$205,350▼ $14,070
Total Liabilities and Net Assets / Fund Balance$220,782$205,678▼ $15,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,525$248,213$252,738
Leasehold Improvements$77,215$80,061$157,276
Other Land Buildings$9,333$123,214$132,547
Equipment$37$24,068$24,105
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Barbara a BayPresident
Casey NewgentDirector
Elisabeth LindseyDirector
Christine GrotzkeSecretary
Heather ZappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,373
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-14,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,800
Salaries, Compensation, and Employee Benefits$29,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,463--$37,463
Other Salaries and Wages$26,688--$26,688
All Other Expenses$20,103--$20,103
Insurance$11,481--$11,481
Depreciation Depletion$10,132--$10,132
Fees for Services Accounting$6,401--$6,401
Other Expenses$6,016--$6,016
Fees for Services Other$3,984--$3,984
Payroll Taxes$3,016--$3,016
Information Technology$2,908--$2,908
Office Expenses$438--$438
Travel$369--$369
Conferences and Meetings$36--$36
Total Functional Expenses$229,504$0$0$229,504
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Omega of Alpha Delta Pi
EIN
36-4072583
Phone
8153340474
Address
1230 BLACKHAWK DRIVE, DEKALB, IL 60115

Signing Officer

Name
Heather Zapp
Title
Treasurer
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Bay
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesBOYAmt01362
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IRS990/USAddress/AddressLine1Txt01561 VAN BUREN AVE
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ZAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA OMEGA OF ALPHA DELTA PI
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0364072583
ReturnHeader/Filer/PhoneNum08153340474
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 BLACKHAWK DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02015-09-01T13:00:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,678
Liabilities
$328
Net assets
$205,350
Revenue
$215,434
Expenses
$229,504
Net income
-$14,070
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