Civic Intelligence

Sigma Delta Tau-Alpha Upsilon

990 • Fiscal year 2022 • EIN 37-0819623

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
1510 W FredoniaPeoria, IL 61606

(832) 287-6452

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$103,480

Down $67,145 (-39%) from 2020

Net Assets

Down

$87,549

Down $79,346 (-48%) from 2020

Liabilities

Up

$15,931

Up $12,201 (+327%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$221,066

Up $23,315 (+12%) from 2020

Expenses

Up

$197,680

Up $24,212 (+14%) from 2020

Net Income

Down

$23,386

Down $897 (-3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2018: $199,634Liabilities 2018: $14,971Net Assets 2018: $184,6632018Assets 2019: $158,601Liabilities 2019: $15,989Net Assets 2019: $142,6122019Assets 2020: $170,625Liabilities 2020: $3,730Net Assets 2020: $166,8952020Assets 2022: $103,480Liabilities 2022: $15,931Net Assets 2022: $87,5492022Assets 2023: $103,769Liabilities 2023: $43,005Net Assets 2023: $60,7642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$103,480
Liabilities$15,931
Net Assets$87,549
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $230,935Expenses 2018: $224,882Net Income 2018: $6,0532018Revenue 2019: $174,558Expenses 2019: $216,609Net Income 2019: -$42,0512019Revenue 2020: $197,751Expenses 2020: $173,468Net Income 2020: $24,2832020Revenue 2022: $221,066Expenses 2022: $197,680Net Income 2022: $23,3862022Revenue 2023: $214,076Expenses 2023: $240,861Net Income 2023: -$26,7852023Revenue 2024: $126,486Expenses 2024: $166,906Net Income 2024: -$40,4202024

Highlighted filing

2022

Revenue$221,066
Expenses$197,680
Net Income$23,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$221,066
Mission and Program Overview

Mission

To provide room and board and conduct social events for approximately 50 sorority members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,260$74,235▲ $30,975
Cash and Non-Interest-Bearing Accounts$50,405$26,238▼ $24,167
Other Notes and Loans Receivable, Net-$1,900-
Total Assets$93,665$103,480▲ $9,815
Other Assets Total-$1,107-
Liabilities
Accounts Payable and Accrued Expenses$29,502--
Other Liabilities-$15,931-
Total Liabilities$29,502$15,931▼ $13,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,163$87,549▲ $23,386
Total Net Assets Fund Balance$64,163$87,549▲ $23,386
Total Liabilities and Net Assets / Fund Balance$93,665$103,480▲ $9,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,454$27,454
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Miranda CarlsonPresident
Michelle SternPanhellenic
Rebecca GoldeSecretary
Hannah HuntVice Preside
Brynn GabrielVP Academics
Talia SchoenbergVP Member Ed
Raena HollowayVP Philanthr
Pennie LomeVP Recruitme
Kaylee WolfeVP Risk Mana
Cat LemieuxVP Social Af
Hannah ParkVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,630
Program Service Revenue
$131,392
Investment Income
$2
Other Revenue
$42
Change in Net Assets
$23,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,191
Salaries, Compensation, and Employee Benefits$34,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,327--$31,327
Occupancy$28,584--$28,584
Depreciation Depletion$27,454--$27,454
All Other Expenses$9,930--$9,930
Fees for Services Management$7,150--$7,150
Other Expenses$6,945--$6,945
Fees for Services Accounting$4,375--$4,375
Payroll Taxes$3,162--$3,162
Travel$2,524--$2,524
Interest$538--$538
Office Expenses$382--$382
Total Functional Expenses$197,680$0$0$197,680
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
Notes Payable/sprinkler System$15,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“Members are alumni of the organization and the members elect the governing body members.”

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights of all governing board members are elected by members.”

Form 990, Page 6, Part VI, Line 11B

“An independent accounting firm prepares the 990 and delivers it to the president for governing body member approval prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and enforced on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation for officers.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau-alpha Upsilon
EIN
37-0819623
Phone
8322876452
Address
1510 W FREDONIA, PEORIA, IL 61606

Signing Officer

Name
Mardi Kunik
Title
President
Phone
3097888174
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Kunik
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
6

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Carla R Moyer CPA
Phone
6152248400
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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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PHILANTHR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MEMBER ED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS OF ALL GOVERNING BOARD MEMBERS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND DELIVERS IT TO THE PRESIDENT FOR GOVERNING BODY MEMBER APPROVAL PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND ENFORCED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103480
IRS990/TravelGrp/ProgramServicesAmt02524
IRS990/TravelGrp/TotalAmt02524
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PEORIA
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IRS990/USAddress/ZIPCd061606
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDI KUNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097888174
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU-ALPHA UPSILON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0370819623
ReturnHeader/Filer/PhoneNum08322876452
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 W FREDONIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 3RD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06152248400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA R MOYER CPA
ReturnHeader/ReturnTs02023-07-17T13:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNIK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,480
Liabilities
$15,931
Net assets
$87,549
Revenue
$221,066
Expenses
$197,680
Net income
$23,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.26$1.67$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.43$0.61$2.14$2.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.88$2.21$1.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.67$1.98$1.73$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.16$1.43$1.75$2.17$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$2.31$2.25$0.06