Civic Intelligence

Delta Sigma Delta - Alpha Chapter

990 • Fiscal year 2017 • EIN 38-0472950

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

33006 W 7 Mile Rd Box 406Livonia, MI 48152

(248) 478-7340

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,508

Up $1,848 (+2.6%) from 2016

Net Assets

Down

$36,106

Down $17,272 (-32%) from 2016

Liabilities

Up

$36,402

Up $19,120 (+111%) from 2016

Revenue

Down

$153,470

Down $18,680 (-11%) from 2016

Expenses

Down

$151,522

Down $17,339 (-10%) from 2016

Net Income

Down

$1,948

Down $1,341 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$72,508
Liabilities$36,402
Net Assets$36,106

Operations Trend

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

2017

Revenue$153,470
Expenses$151,522
Net Income$1,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$153,470
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$70,850$62,351▼ $8,499
Rtn Earn Endowment Incm Other Fnds$36,607$36,106▼ $501
Cash and Non-Interest-Bearing Accounts$1,940$10,607▲ $8,667
Accounts Receivable$-2,130$-450▲ $1,680
Total Assets$70,660$72,508▲ $1,848
Liabilities
Other Liabilities$30,996$32,946▲ $1,950
Accounts Payable and Accrued Expenses$3,057$3,456▲ $399
Total Liabilities$34,053$36,402▲ $2,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,607$36,106▼ $501
Total Liabilities and Net Assets / Fund Balance$70,660$72,508▲ $1,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin GolesPresident Grand Master
Jocelyn CarrollSecretary Scribe
Sagar PatelTreasurer
Ashley KaploeVP Worthy Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,522
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$120,661--$120,661
Other Expenses$14,924--$14,924
Fees for Services Management$5,700$7,874-$13,574
Conferences and Meetings$2,321--$2,321
Total Functional Expenses$143,648$7,874$0$151,522
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
Federal income taxes$32,946
Funds, Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 APPLICABALE

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
33006 W 7 MILE RD BOX 406, LIVONIA, MI 48152

Signing Officer

Name
Annette Smith
Title
Fiscal Agent
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Edwards
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
33006 W 7 MILE RD 406, LIVONIA, MI 48152
Preparer
Annette S 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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE S SMITH
ReturnHeader/ReturnTs02018-05-15T02:27:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits