Civic Intelligence

Alpha Gamma Delta House Assn Sigma Chapter

990 • Fiscal year 2016 • EIN 37-6045974

Jun 01, 2015 to May 31, 2016 • Filed on Jul 11, 2016

Organization ProfileN/A
401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.97x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

26%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,754,656

Up $319,556 (+22%) from 2015

Net Assets

Up

$1,501,987

Up $68,062 (+4.7%) from 2015

Liabilities

Up

$252,669

Up $251,494 (+21404%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$260,492

Down $193,786 (-43%) from 2015

Expenses

Up

$192,430

Up $17,212 (+9.8%) from 2015

Net Income

Down

$68,062

Down $210,998 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,084,273Liabilities 2011: $80,395Net Assets 2011: $1,003,8782011Assets 2012: $1,063,098Liabilities 2012: $10,643Net Assets 2012: $1,052,4552012Assets 2013: $1,105,440Liabilities 2013: $0Net Assets 2013: $1,105,4402013Assets 2014: $1,157,647Liabilities 2014: $2,782Net Assets 2014: $1,154,8652014Assets 2015: $1,435,100Liabilities 2015: $1,175Net Assets 2015: $1,433,9252015Assets 2016: $1,754,656Liabilities 2016: $252,669Net Assets 2016: $1,501,9872016Assets 2017: $1,728,935Liabilities 2017: $195,957Net Assets 2017: $1,532,9782017Assets 2018: $1,612,846Liabilities 2018: $135,796Net Assets 2018: $1,477,0502018Assets 2019: $1,455,264Liabilities 2019: $2,513,968Net Assets 2019: -$1,058,7042019Assets 2020: $1,274,882Liabilities 2020: $2,446,928Net Assets 2020: -$1,172,0462020Assets 2021: $1,172,537Liabilities 2021: $2,376,093Net Assets 2021: -$1,203,5562021Assets 2022: $1,194,695Liabilities 2022: $2,321,640Net Assets 2022: -$1,126,9452022Assets 2023: $1,183,465Liabilities 2023: $2,270,572Net Assets 2023: -$1,087,1072023

Highlighted filing

2016

Assets$1,754,656
Liabilities$252,669
Net Assets$1,501,987
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $126,6642011Expenses 2012: $127,7502012Revenue 2013: $185,420Expenses 2013: $132,435Net Income 2013: $52,9852013Revenue 2014: $234,665Expenses 2014: $185,240Net Income 2014: $49,4252014Revenue 2015: $454,278Expenses 2015: $175,218Net Income 2015: $279,0602015Revenue 2016: $260,492Expenses 2016: $192,430Net Income 2016: $68,0622016Revenue 2017: $218,016Expenses 2017: $187,025Net Income 2017: $30,9912017Revenue 2018: $178,923Expenses 2018: $234,851Net Income 2018: -$55,9282018Revenue 2019: $364,140Expenses 2019: $354,106Net Income 2019: $10,0342019Revenue 2020: $337,592Expenses 2020: $503,524Net Income 2020: -$165,9322020Revenue 2021: $354,855Expenses 2021: $481,115Net Income 2021: -$126,2602021Revenue 2022: $414,000Expenses 2022: $527,538Net Income 2022: -$113,5382022Revenue 2023: $455,088Expenses 2023: $448,677Net Income 2023: $6,4112023

Highlighted filing

2016

Revenue$260,492
Expenses$192,430
Net Income$68,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$260,492
Mission and Program Overview

Mission

To provide adequate housing for the members of the sigma chapter of alpha gamma delta fraternity.

Providing furnished student housing to college members of sigma chapter of alpha gamma delta fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,198$972,469▼ $56,729
Cash and Non-Interest-Bearing Accounts$401,075$737,299▲ $336,224
Prepaid Expenses and Deferred Charges$4,827$40,592▲ $35,765
Intangible Assets-$4,296-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,435,100$1,754,656▲ $319,556
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$252,668-
Accounts Payable and Accrued Expenses$1,175--
Other Liabilities-$1-
Total Liabilities$1,175$252,669▲ $251,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,925$1,501,987▲ $68,062
Total Net Assets Fund Balance$1,433,925$1,501,987▲ $68,062
Total Liabilities and Net Assets / Fund Balance$1,435,100$1,754,656▲ $319,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$793,426$626,090$1,419,516
Other Land Buildings$173,222$411,474$584,696
Buildings-$341,740$341,740
Equipment$5,821$36,474$42,295
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Karen KoenigPresident
Sue WallaceVice President
Patricia SmithDirector
Sarah SpillmanDirector
Sarah SwanlundSecretary
Sherry LeginskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,525
Program Service Revenue
$181,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,525
Change in Net Assets
$68,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,430
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$111,760--$111,760
Insurance$14,374--$14,374
Interest$9,230--$9,230
Other Expenses$3,180--$3,180
Fees for Services Accounting$3,122--$3,122
All Other Expenses$2,229--$2,229
Office Expenses$1,059--$1,059
Fees for Services Other$200--$200
Total Functional Expenses$192,430$0$0$192,430
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 6: Explanation of Classes of Members or Shareholder

“Alumni members of local sorority”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Addresses of officers can be found with list of officers”

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
Alpha Gamma Delta House
EIN
37-6045974
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Karen Koenig
Title
President
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Koenig
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341740
IRS990ScheduleD/EquipmentGrp/BookValueAmt05821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01419516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972469
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alumni members of local sorority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Addresses of officers can be found with list of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435100
IRS990/TotalAssetsEOYAmt01754656
IRS990/TotalAssetsGrp/BOYAmt01435100
IRS990/TotalAssetsGrp/EOYAmt01754656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01175
IRS990/TotalLiabilitiesEOYAmt0252669
IRS990/TotalLiabilitiesGrp/BOYAmt01175
IRS990/TotalLiabilitiesGrp/EOYAmt0252669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501987
IRS990/TotalProgramServiceExpensesAmt0192430
IRS990/TotalProgramServiceRevenueAmt0181967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01754656
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01433925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01501987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 S LINCOLN AVE
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA GAMMA DELTA HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN SIGMA
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0376045974
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02016-07-11T12:34:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,656
Liabilities
$252,669
Net assets
$1,501,987
Revenue
$260,492
Expenses
$192,430
Net income
$68,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.27$1.09$0.46$0.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.32$1.13$0.41$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.38$1.20$0.35$0.48$0.13
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$2.45$1.17$0.34$0.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.51$1.06$0.36$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.14$1.48$0.18$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.20$1.53$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$0.26$0.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.45$0.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.23$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.19$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$0.13