Civic Intelligence

Delta Sigma Delta - Alpha Chapter

990 • Fiscal year 2016 • EIN 38-0472950

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile
31693 8 Mile Road Ste 1012Livonia, MI 48152

(248) 478-7340

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$70,660

Down $3,841 (-5.2%) from 2015

Net Assets

Up

$53,378

Up $11,290 (+27%) from 2015

Liabilities

Down

$17,282

Down $15,131 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$172,150

Up $10,682 (+6.6%) from 2015

Expenses

Up

$168,861

Up $10,815 (+6.8%) from 2015

Net Income

Down

$3,289

Down $133 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2012: $37,646Liabilities 2012: $16,687Net Assets 2012: $20,9592012Assets 2013: $53,994Liabilities 2013: $25,577Net Assets 2013: $28,4172013Assets 2014: $70,696Liabilities 2014: $34,825Net Assets 2014: $35,8712014Assets 2015: $74,501Liabilities 2015: $32,413Net Assets 2015: $42,0882015Assets 2016: $70,660Liabilities 2016: $17,282Net Assets 2016: $53,3782016Assets 2017: $72,508Liabilities 2017: $36,402Net Assets 2017: $36,1062017Assets 2018: $76,727Liabilities 2018: $38,740Net Assets 2018: $37,9872018Assets 2019: $90,584Liabilities 2019: $48,923Net Assets 2019: $41,6612019Assets 2020: $81,986Liabilities 2020: $38,372Net Assets 2020: $43,6142020Assets 2021: $96,612Liabilities 2021: $43,322Net Assets 2021: $53,2902021Assets 2022: $104,250Liabilities 2022: $46,657Net Assets 2022: $57,5932022Assets 2023: $105,302Liabilities 2023: $45,391Net Assets 2023: $59,9112023Assets 2024: $95,011Liabilities 2024: $38,040Net Assets 2024: $56,9712024Assets 2025: $83,274Liabilities 2025: $34,885Net Assets 2025: $48,3892025

Highlighted filing

2016

Assets$70,660
Liabilities$17,282
Net Assets$53,378
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $66,204Expenses 2012: $80,440Net Income 2012: -$14,2362012Revenue 2013: $96,603Expenses 2013: $90,225Net Income 2013: $6,3782013Revenue 2014: $133,932Expenses 2014: $126,479Net Income 2014: $7,4532014Revenue 2015: $161,468Expenses 2015: $158,046Net Income 2015: $3,4222015Revenue 2016: $172,150Expenses 2016: $168,861Net Income 2016: $3,2892016Revenue 2017: $153,470Expenses 2017: $151,522Net Income 2017: $1,9482017Revenue 2018: $167,724Expenses 2018: $165,844Net Income 2018: $1,8802018Revenue 2019: $159,616Expenses 2019: $155,942Net Income 2019: $3,6742019Revenue 2020: $148,210Expenses 2020: $146,257Net Income 2020: $1,9532020Revenue 2021: $143,133Expenses 2021: $133,457Net Income 2021: $9,6762021Revenue 2022: $165,216Expenses 2022: $160,913Net Income 2022: $4,3032022Revenue 2023: $159,890Expenses 2023: $157,572Net Income 2023: $2,3182023Revenue 2024: $138,508Expenses 2024: $141,448Net Income 2024: -$2,9402024Revenue 2025: $116,906Expenses 2025: $125,488Net Income 2025: -$8,5822025

Highlighted filing

2016

Revenue$172,150
Expenses$168,861
Net Income$3,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$172,150
Mission and Program Overview

Mission

FRATERNITY - SOCIAL CLUB

Fraternity of dental students attending the university of michigan dental school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,736$70,850▲ $7,114
Rtn Earn Endowment Incm Other Fnds$39,088$53,378▲ $14,290
Pd in Cap Srpls Land Bldg Eqp Fund$3,000--
Cash and Non-Interest-Bearing Accounts$10,138$1,940▼ $8,198
Accounts Receivable$627$-2,130▼ $2,757
Total Assets$74,501$70,660▼ $3,841
Liabilities
Accounts Payable and Accrued Expenses$32,413$17,282▼ $15,131
Total Liabilities$32,413$17,282▼ $15,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,088$53,378▲ $11,290
Total Liabilities and Net Assets / Fund Balance$74,501$70,660▼ $3,841
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kevin GolesPresident Grand Master
Kyle RonquistPresident Grand Master
Jocelyn CarrollSecretary Scribe
Katherine BeardSecretary Scribe
Aaron BartoTreasurer
Sagar PatelTreasurer
Ashley KaploeVP Worthy Master
Joseph YanchoVP Worthy Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,131
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$3,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,861
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
Occupancy$119,162--$119,162
Other Expenses$24,018--$24,018
Fees for Services Management$19,351--$19,351
Fees for Services Legal$4,957--$4,957
Conferences and Meetings$1,228--$1,228
Total Functional Expenses$168,861$0$0$168,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“NOT APPLICABLE”

Form 990, Part VI, Section C, Line 19

“The organization can make its financial statements available to the public upon written request and subsequent approval by board members by submitting written request to the mailing address on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Delta Sigma Delta - Alpha Chapter
EIN
38-0472950
Phone
2484787340
Address
31693 8 MILE ROAD STE 1012, LIVONIA, MI 48152

Signing Officer

Name
Annette Smith
Title
Fiscal Agent
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Bottom Line Bookkeeping & Tax Svc Inc
Address
31693 8 MILE RD STE 1012, LIVONIA, MI 48152
Preparer
Annette Smith
Phone
2484787340
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Delta sigma delta is a fraternal organization of dental students attending the university of michigan dental school. The fraternitys mission is to provide academic and leadership functions for the future dentists. Some members live in the fraternity house located at 1502 hill street, ann arbor, michigan.”

Form 990, Part XI, Line 9

“ROUNDING”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA SIGMA DELTA IS A FRATERNAL ORGANIZATION OF DENTAL STUDENTS ATTENDING THE UNIVERSITY OF MICHIGAN DENTAL SCHOOL. THE FRATERNITYS MISSION IS TO PROVIDE ACADEMIC AND LEADERSHIP FUNCTIONS FOR THE FUTURE DENTISTS. SOME MEMBERS LIVE IN THE FRATERNITY HOUSE LOCATED AT 1502 HILL STREET, ANN ARBOR, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CAN MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND SUBSEQUENT APPROVAL BY BOARD MEMBERS BY SUBMITTING WRITTEN REQUEST TO THE MAILING ADDRESS ON PAGE 1 OF FORM 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070660
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 OAK VALLEY DR STE 600
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA DELTA - ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0380472950
ReturnHeader/Filer/PhoneNum02484787340
ReturnHeader/Filer/USAddress/AddressLine1Txt031693 8 MILE ROAD STE 1012
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOTTOM LINE BOOKKEEPING & TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031693 8 MILE RD STE 1012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum02484787340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE SMITH
ReturnHeader/ReturnTs02017-02-14T11:04:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,660
Liabilities
$17,282
Net assets
$53,378
Revenue
$172,150
Expenses
$168,861
Net income
$3,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$1.17$1.25$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.38$0.57$1.39$1.41$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.45$0.60$1.60$1.58$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.47$0.58$1.65$1.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.53$1.43$1.33$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.38$0.44$1.48$1.46$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.49$0.42$1.60$1.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.39$0.38$1.68$1.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.36$0.36$1.53$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.53$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.42$1.61$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$1.34$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$0.97$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.17$0.21$0.66$0.80$0.14