Civic Intelligence

Sigma Delta Tau Inc Kappa Chapter

990 • Fiscal year 2019 • EIN 37-6043139

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 12, 2020

Organization Profile
PO Box 6393Plymouth, MI 48170

(734) 455-1544

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

71%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,276,955

Up $197,189 (+18%) from 2018

Net Assets

Up

$1,274,862

Up $231,609 (+22%) from 2018

Liabilities

Down

$2,093

Down $34,420 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Down

$326,543

Down $265,058 (-45%) from 2018

Expenses

Down

$94,934

Down $404 (-0.4%) from 2018

Net Income

Down

$231,609

Down $264,654 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $635,885Liabilities 2009: $98,219Net Assets 2009: $537,6662009Assets 2010: $652,700Liabilities 2010: $60,608Net Assets 2010: $592,0922010Assets 2012: $555,664Liabilities 2012: $0Net Assets 2012: $555,6642012Assets 2013: $554,269Liabilities 2013: $56,036Net Assets 2013: $498,2332013Assets 2014: $555,648Liabilities 2014: $43,986Net Assets 2014: $511,6622014Assets 2015: $566,056Liabilities 2015: $41,022Net Assets 2015: $525,0342015Assets 2016: $570,566Liabilities 2016: $36,513Net Assets 2016: $534,0532016Assets 2017: $583,503Liabilities 2017: $36,513Net Assets 2017: $546,9902017Assets 2018: $1,079,766Liabilities 2018: $36,513Net Assets 2018: $1,043,2532018Assets 2019: $1,276,955Liabilities 2019: $2,093Net Assets 2019: $1,274,8622019Assets 2020: $1,755,642Liabilities 2020: $475,000Net Assets 2020: $1,280,6422020Assets 2021: $1,827,841Liabilities 2021: $440,000Net Assets 2021: $1,387,8412021Assets 2022: $1,832,948Liabilities 2022: $549,949Net Assets 2022: $1,282,9992022Assets 2023: $1,797,409Liabilities 2023: $459,619Net Assets 2023: $1,337,7902023Assets 2024: $1,862,007Liabilities 2024: $475,214Net Assets 2024: $1,386,7932024Assets 2025: $1,848,238Liabilities 2025: $421,411Net Assets 2025: $1,426,8272025

Highlighted filing

2019

Assets$1,276,955
Liabilities$2,093
Net Assets$1,274,862
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $102,660Expenses 2009: $138,093Net Income 2009: -$35,4332009Revenue 2010: $125,550Expenses 2010: $71,123Net Income 2010: $54,4272010Revenue 2012: $85,296Expenses 2012: $95,239Net Income 2012: -$9,9432012Revenue 2013: $101,062Expenses 2013: $158,493Net Income 2013: -$57,4312013Revenue 2014: $100,000Expenses 2014: $86,571Net Income 2014: $13,4292014Revenue 2015: $100,000Expenses 2015: $86,628Net Income 2015: $13,3722015Revenue 2016: $100,000Expenses 2016: $90,981Net Income 2016: $9,0192016Revenue 2017: $100,000Expenses 2017: $87,063Net Income 2017: $12,9372017Revenue 2018: $591,601Expenses 2018: $95,338Net Income 2018: $496,2632018Revenue 2019: $326,543Expenses 2019: $94,934Net Income 2019: $231,6092019Revenue 2020: $111,105Expenses 2020: $131,903Net Income 2020: -$20,7982020Revenue 2021: $133,491Expenses 2021: $126,796Net Income 2021: $6,6952021Revenue 2022: $179,159Expenses 2022: $166,980Net Income 2022: $12,1792022Revenue 2023: $195,394Expenses 2023: $171,137Net Income 2023: $24,2572023Revenue 2024: $144,252Expenses 2024: $176,460Net Income 2024: -$32,2082024Revenue 2025: $150,070Expenses 2025: $167,126Net Income 2025: -$17,0562025

Highlighted filing

2019

Revenue$326,543
Expenses$94,934
Net Income$231,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$326,543
Mission and Program Overview

Mission

Provide housing for active members of sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,412$1,151,138▲ $669,726
Cash and Non-Interest-Bearing Accounts$66,756$110,888▲ $44,132
Accounts Receivable$50,000--
Total Assets$1,079,766$1,276,955▲ $197,189
Other Assets Total$481,598$14,929▼ $466,669
Liabilities
Unsecured Notes Loans Payable$36,513--
Accounts Payable and Accrued Expenses-$2,093-
Total Liabilities$36,513$2,093▼ $34,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,253$1,274,862▲ $231,609
Total Net Assets Fund Balance$1,043,253$1,274,862▲ $231,609
Total Liabilities and Net Assets / Fund Balance$1,079,766$1,276,955▲ $197,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$893,618$633,230$1,526,848
Other Land Buildings$219,647$277,879$497,526
Buildings-$256,706$256,706
Equipment$2,579$59,044$61,623
Land$35,294-$35,294
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sari FactorPresident
Jillian GallagherSecretary
Amanda KaroffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,513
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$231,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,108
Occupancy---$31,049
Insurance---$13,866
Fees for Services Accounting---$1,300
Other Expenses---$352
Total Functional Expenses$0$0$0$94,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The tax return is reviewed and approved by the governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Inc Kappa Chapter
EIN
37-6043139
Phone
7344551544
Address
PO BOX 6393, PLYMOUTH, MI 48170

Signing Officer

Name
Sari Factor
Title
President
Phone
7344551544
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sari Factor
Formed
1926
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Harper Finley & Associates Pc
Address
40400 ANN ARBOR ROAD SUITE 102-A, PLYMOUTH, MI 48170
Preparer
Nancy Finley
Phone
7344551544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintian sorority house for active chapter at the university of illinois.”

Raw XML Appendix287 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
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IRS990/BooksInCareOfDetail/PhoneNum07344551544
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTIAN SORORITY HOUSE FOR ACTIVE CHAPTER AT THE UNIVERSITY OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344551544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY FINLEY
ReturnHeader/ReturnTs02020-07-14T06:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,955
Liabilities
$2,093
Net assets
$1,274,862
Revenue
$326,543
Expenses
$94,934
Net income
$231,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.43$0.15$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.39$0.14$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.34$0.20$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.55$1.28$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.44$1.39$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.33$0.09$0.23
2018Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$0.59$0.10$0.50
2017Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.51$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$0.50$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.09$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.13$0.07$0.05
2009Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.10$0.14$0.04