Civic Intelligence

Sigma Delta Tau-Alpha Upsilon

990 • Fiscal year 2023 • EIN 37-0819623

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 18, 2024

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$103,769

Up $289 (+0.3%) from 2022

Net Assets

Down

$60,764

Down $26,785 (-31%) from 2022

Liabilities

Up

$43,005

Up $27,074 (+170%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$214,076

Down $6,990 (-3.2%) from 2022

Expenses

Up

$240,861

Up $43,181 (+22%) from 2022

Net Income

Down

-$26,785

Down $50,171 (-215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$103,769
Liabilities$43,005
Net Assets$60,764
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$214,076
Expenses$240,861
Net Income-$26,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 18, 2024
Return Version
2022v5.0
Gross Receipts
$214,076
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$74,235$77,877▲ $3,642
Cash and Non-Interest-Bearing Accounts$26,238$20,258▼ $5,980
Land, Buildings, and Equipment, Net-$3,734-
Other Notes and Loans Receivable, Net$1,900$1,900→ $0
Total Assets$103,480$103,769▲ $289
Other Assets Total$1,107--
Liabilities
Accounts Payable and Accrued Expenses-$30,797-
Other Liabilities$15,931$12,208▼ $3,723
Total Liabilities$15,931$43,005▲ $27,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,549$60,764▼ $26,785
Total Net Assets Fund Balance$87,549$60,764▼ $26,785
Total Liabilities and Net Assets / Fund Balance$103,480$103,769▲ $289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,454$27,454
Equipment$448$16,538$16,986
Leasehold Improvements$3,286$13,282$16,568
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mardi KunikPresident
Christina BuschmanTrustee
Marissa GottfriedTreasurer
Catherine Counselman CatucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,330
Investment Income
$3
Other Revenue
$743
Change in Net Assets
$-26,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,109
Salaries, Compensation, and Employee Benefits$32,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,029
Other Salaries and Wages---$30,282
Depreciation Depletion---$29,820
All Other Expenses---$11,250
Fees for Services Accounting---$9,160
Fees for Services Management---$8,450
Other Expenses---$5,243
Payroll Taxes---$2,470
Travel---$1,560
Insurance---$697
Interest---$427
Office Expenses---$340
Total Functional Expenses$0$0$0$240,861
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$12,208
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
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Kunik
Formed
1963
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Carla R Moyer CPA
Phone
6152248400
Raw XML Appendix292 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALUMNI OF THE ORGANIZATION AND THE MEMBERS ELECT THE GOVERNING BODY MEMBERS.
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.
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ReturnHeader/Filer/PhoneNum08322876452
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ReturnHeader/Filer/USAddress/CityNm0PEORIA
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ReturnHeader/PreparerPersonGrp/PhoneNum06152248400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA R MOYER CPA
ReturnHeader/ReturnTs02024-07-18T16:24:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNIK
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,769
Liabilities
$43,005
Net assets
$60,764
Revenue
$214,076
Expenses
$240,861
Net income
-$26,785
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
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$2.14$2.41$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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