Civic Intelligence

Alpha Delta Phi Peninsular Chapter

990EZ • Fiscal year 2023 • EIN 38-0293670

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileN/A
222 N Clinton Ave Suite 556St Johns, MI 48879

(989) 292-0768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,766

Down $3,044 (-63%) from 2022

Net Assets

Down

$1,766

Down $3,044 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$87,176

Down $3,187 (-3.5%) from 2022

Expenses

Up

$90,220

Up $3,963 (+4.6%) from 2022

Net Income

Down

-$3,044

Down $7,150 (-174%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $23,265Liabilities 2011: $5,4502011Assets 2012: $23,265Liabilities 2012: $5,4502012Assets 2013: $23,265Liabilities 2013: $5,4502013Assets 2014: $23,265Liabilities 2014: $5,4502014Assets 2015: $28,169Liabilities 2015: $15,7222015Assets 2016: $28,513Liabilities 2016: $3,2872016Assets 2017: $10,697Liabilities 2017: $02017Assets 2018: $8,857Liabilities 2018: $02018Assets 2019: $7,700Liabilities 2019: $02019Assets 2022: $4,810Liabilities 2022: $0Net Assets 2022: $4,8102022Assets 2023: $1,766Liabilities 2023: $0Net Assets 2023: $1,7662023

Highlighted filing

2023

Assets$1,766
Liabilities$0
Net Assets$1,766
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,097Expenses 2011: $87,097Net Income 2011: $02011Revenue 2012: $78,820Expenses 2012: $78,820Net Income 2012: $02012Revenue 2013: $113,533Expenses 2013: $113,533Net Income 2013: $02013Revenue 2014: $93,517Expenses 2014: $93,517Net Income 2014: $02014Revenue 2015: $63,540Expenses 2015: $68,908Net Income 2015: -$5,3682015Revenue 2016: $101,470Expenses 2016: $88,993Net Income 2016: $12,4772016Revenue 2017: $29,750Expenses 2017: $44,279Net Income 2017: -$14,5292017Revenue 2018: $13,671Expenses 2018: $15,511Net Income 2018: -$1,8402018Revenue 2019: $49,020Expenses 2019: $50,177Net Income 2019: -$1,1572019Revenue 2022: $90,363Expenses 2022: $86,257Net Income 2022: $4,1062022Revenue 2023: $87,176Expenses 2023: $90,220Net Income 2023: -$3,0442023

Highlighted filing

2023

Revenue$87,176
Expenses$90,220
Net Income-$3,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$87,176
Mission and Program Overview

Mission

Primary exempt purpose: to maintain a literary fraternal organization on the campus of the university of michigan, ann arbor mi

Program Services

DescriptionGrantsExpenses
MAINTAINED A LITERARY FRATERNAL MEMBERSHIP ORGANIZATION ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN IN ANN ARBOR MI. THE ORGANIZATION PROVIDED LEADERSHIP OPPORTUNITIES, SOCIAL GATHERINGS AND EDUCATIONAL EXPERIENCES FOR MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE HERMANPresidentPT$0--
TRINIDAD FLORES JRVPPT$0--
IAN O'ROURKETreasurerPT$0--
ILAN SHELESTSecretaryPT$0--
JOHN ABERNATHYVP New Membe-$0--
SAM BROWNSocial Chair-$0--
ANDREW INDAHouse ManagePT$0--
COOPER STRAUSSRisk Manager-$0--
VASTAL AGARWALRecruitment-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Delta Phi Peninsular Chapter
EIN
38-0293670
Phone
9892920768
Address
222 N CLINTON AVE SUITE 556, ST JOHNS, MI 48879

Signing Officer

Name
IAN O'ROURKE
Title
Treasurer
Signed
2023-10-18

Preparer

Firm
Sirrine & Associates Inc
Address
222 N CLINTON AVE, SAINT JOHNS, MI 48879
Preparer
Scott a Kusnier
Phone
9892242853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Parking lot rental 2,400 winter fest 2,110 total 4,510”

Form 990-ez, Part I, Line 16

“Expenses social activities 48,864 pledges/rush events 13,149 national dues 8,281 miscellaneous 7,310 house cleaning 884 composite 1,196 administrative expenses 6,386 winterfest contribution 4,150 total 90,220”

Form 990-ez, Part III

“Primary exempt purpose: to maintain a literary fraternal organization on the campus of the university of michigan, ann arbor mi”

Form 990-ez, Part III, Line 28

“Maintained a literary fraternal membership organization on the campus of the university of michigan in ann arbor mi. The organization provided leadership opportunities, social gatherings and educational experiences for members.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IAN O'ROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09892920768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0556 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01766
IRS990EZ/GrossReceiptsAmt087176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINIDAD FLORES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILAN SHELEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW INDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COOPER STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VASTAL AGARWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP NEW MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOUSE MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RISK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECRUITMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090220
IRS990EZ/OtherRevenueTotalAmt04510
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE: TO MAINTAIN A LITERARY FRATERNAL ORGANIZATION ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN, ANN ARBOR MI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A LITERARY FRATERNAL MEMBERSHIP ORGANIZATION ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN IN ANN ARBOR MI. THE ORGANIZATION PROVIDED LEADERSHIP OPPORTUNITIES, SOCIAL GATHERINGS AND EDUCATIONAL EXPERIENCES FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090220
IRS990EZ/TotalRevenueAmt087176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING LOT RENTAL 2,400 WINTER FEST 2,110 TOTAL 4,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIAL ACTIVITIES 48,864 PLEDGES/RUSH EVENTS 13,149 NATIONAL DUES 8,281 MISCELLANEOUS 7,310 HOUSE CLEANING 884 COMPOSITE 1,196 ADMINISTRATIVE EXPENSES 6,386 WINTERFEST CONTRIBUTION 4,150 TOTAL 90,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE: TO MAINTAIN A LITERARY FRATERNAL ORGANIZATION ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN, ANN ARBOR MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINED A LITERARY FRATERNAL MEMBERSHIP ORGANIZATION ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN IN ANN ARBOR MI. THE ORGANIZATION PROVIDED LEADERSHIP OPPORTUNITIES, SOCIAL GATHERINGS AND EDUCATIONAL EXPERIENCES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0PERSON BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA DELTA PHI PENINSULAR CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0380293670
ReturnHeader/Filer/PhoneNum09892920768
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N CLINTON AVE SUITE 556
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIRRINE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 N CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048879
ReturnHeader/PreparerPersonGrp/PhoneNum09892242853
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A KUSNIER
ReturnHeader/ReturnTs02023-10-23T08:48:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYCE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,766
Liabilities
$0
Net assets
$1,766
Revenue
$87,176
Expenses
$90,220
Net income
-$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.90$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$0.90$0.86$0.04
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.49$0.50$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.30$0.44$0.15
2016Summary only. Only limited summary data is available for this year.$0.29$0.03$1.01$0.89$0.12
2015Summary only. Only limited summary data is available for this year.$0.28$0.16$0.64$0.69$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.05$1.14$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.87$0.87$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • <$500k nonprofits