Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$170,625
Up $12,024 (+7.6%) from 2019
Net Assets
Up$166,895
Up $24,283 (+17%) from 2019
Liabilities
Down$3,730
Down $12,259 (-77%) from 2019
Revenue And Expenses
Revenue
Up$197,751
Up $23,193 (+13%) from 2019
Expenses
Down$173,468
Down $43,141 (-20%) from 2019
Net Income
Up$24,283
Up $66,334 (+158%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jan 6, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $197,751
Mission and Program Overview
Mission
To provide room and board and conduct social events for approximately 50 sorority members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide room and board and conduct social events for approximately 50 sorority members | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| donna winkler | House Director | FT | $33,861 | - | $33,861 |
| Traci Ziemann | President | - | $0 | - | - |
| laura koopman | President | - | $0 | - | - |
| ashley tomasello | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Delta Tau-Alpha Upsilon
- EIN
- 37-0819623
- Phone
- 3097888174
- Address
- c/o Treasurer 1510 w fredonia, peoria, IL 61606
Signing Officer
- Name
- Traci Ziemann
- Title
- President
- Signed
- 2021-01-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gordon Stockman & Waugh PC
- Address
- 8726 N Industrial Rd, Peoria, IL 61615
- Preparer
- Matt Waugh
- Phone
- 3096924030
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $7103”
Other Expenses.1
“CHAPTER EXPENSES $33599”
Other Expenses.2
“HOUSING EXPENSES $29066”
Other Expenses.3
“Repairs/main facility $23050”
Other Expenses.4
“UTILITIES $13180”
Other Expenses.5
“TELEPHONE $8461”
Other Expenses.6
“Collection Fees $6677”
Other Expenses.7
“WATER AND SEWER $3288”
Other Expenses.8
“TRASH DISPOSAL $2166”
Other Expenses.9
“SUPPLIES $1739”
Other Expenses.10
“SNOW REMOVAL $630”
Other Expenses.11
“Alarm System $428”
Other Expenses.12
“Outside cleaning service $129”
Other Expenses.14
“MISCELLANEOUS $25”
Other Assets.1005
“Accounts Receivable - Beginning $44958 Accounts Receivable - Ending $56123”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2308 Accounts Payable and Accrued Expenses - Ending $3559”
Total Liabilities.1
“DEPOSIT LIABILITY - Beginning $12400 DEPOSIT LIABILITY - Ending $0”
Total Liabilities.2
“WITHHELD PAYROLL TAXES - Beginning $1260 WITHHELD PAYROLL TAXES - Ending $155”
Total Liabilities.3
“ACCRUED UNEMPLOYMENT TAX - Beginning $21 ACCRUED UNEMPLOYMENT TAX - Ending $16”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gordon Stockman Waugh PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3096924030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8726 N Industrial Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Peoria |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6708 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170625 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197751 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 1026 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 129 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | donna winkler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Traci Ziemann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | laura koopman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ashley tomasello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | house director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56123 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide room and board and conduct social events for approximately 50 sorority members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 53 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 197622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide room and board and conduct social events for approximately 50 sorority members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37166 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15989 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173468 |
| IRS990EZ/TotalRevenueAmt | 0 | 197751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $7103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHAPTER EXPENSES $33599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOUSING EXPENSES $29066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS/MAIN FACILITY $23050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $13180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $8461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Collection Fees $6677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WATER AND SEWER $3288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRASH DISPOSAL $2166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $1739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SNOW REMOVAL $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Alarm System $428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OUTSIDE CLEANING SERVICE $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $44958 Accounts Receivable - Ending $56123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2308 Accounts Payable and Accrued Expenses - Ending $3559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DEPOSIT LIABILITY - Beginning $12400 DEPOSIT LIABILITY - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WITHHELD PAYROLL TAXES - Beginning $1260 WITHHELD PAYROLL TAXES - Ending $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCRUED UNEMPLOYMENT TAX - Beginning $21 ACCRUED UNEMPLOYMENT TAX - Ending $16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Traci Ziemann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sigma Delta Tau-Alpha Upsilon |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 370819623 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097888174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o Treasurer 1510 w fredonia |
| ReturnHeader/Filer/USAddress/CityNm | 0 | peoria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412110811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gordon Stockman & Waugh PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8726 N Industrial Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Peoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3096924030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matt Waugh |
| ReturnHeader/ReturnTs | 0 | 2021-01-06T12:49:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,625
- Liabilities
- $3,730
- Net assets
- $166,895
- Revenue
- $197,751
- Expenses
- $173,468
- Net income
- $24,283