Civic Intelligence

Alpha Mu Sigma Kappa House Mgt Corp

EIN 38-2699195 • 501(c)7 • Ann Arbor, MI

Profile

Provide housing for campus sorority

PO Box 2775Ann Arbor, MI 48106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.01x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,360,842

Up $61,482 (+2.7%) from 2024

Liabilities

Down

$25,040

Down $300 (-1.2%) from 2024

Net Assets

Up

$2,335,802

Up $61,782 (+2.7%) from 2024

Revenue

Up

$923,570

Up $47,654 (+5.4%) from 2024

Expenses

Up

$861,788

Up $129,680 (+18%) from 2024

Net Income

Down

$61,782

Down $82,026 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,515,563Liabilities 2011: $80,711Net Assets 2011: $1,434,8522011Assets 2012: $1,575,629Liabilities 2012: $84,293Net Assets 2012: $1,491,3362012Assets 2013: $1,586,780Liabilities 2013: $86,918Net Assets 2013: $1,499,8622013Assets 2014: $1,549,294Liabilities 2014: $24,228Net Assets 2014: $1,525,0662014Assets 2015: $1,547,106Liabilities 2015: $22,350Net Assets 2015: $1,524,7562015Assets 2016: $1,561,732Liabilities 2016: $24,740Net Assets 2016: $1,536,9922016Assets 2017: $1,594,048Liabilities 2017: $22,940Net Assets 2017: $1,571,1082017Assets 2018: $1,631,794Liabilities 2018: $25,390Net Assets 2018: $1,606,4042018Assets 2019: $1,822,762Liabilities 2019: $30,090Net Assets 2019: $1,792,6722019Assets 2020: $1,915,748Liabilities 2020: $31,640Net Assets 2020: $1,884,1082020Assets 2021: $1,926,803Liabilities 2021: $30,444Net Assets 2021: $1,896,3592021Assets 2022: $2,022,158Liabilities 2022: $30,740Net Assets 2022: $1,991,4182022Assets 2023: $2,160,352Liabilities 2023: $30,140Net Assets 2023: $2,130,2122023Assets 2024: $2,299,360Liabilities 2024: $25,340Net Assets 2024: $2,274,0202024Assets 2025: $2,360,842Liabilities 2025: $25,040Net Assets 2025: $2,335,8022025

Highlighted filing

2025

Assets$2,360,842
Liabilities$25,040
Net Assets$2,335,802

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $449,729Expenses 2011: $457,482Net Income 2011: -$7,7532011Revenue 2012: $479,423Expenses 2012: $422,939Net Income 2012: $56,4842012Revenue 2013: $524,372Expenses 2013: $515,846Net Income 2013: $8,5262013Revenue 2014: $524,833Expenses 2014: $557,822Net Income 2014: -$32,9892014Revenue 2015: $626,001Expenses 2015: $626,311Net Income 2015: -$3102015Revenue 2016: $612,790Expenses 2016: $602,394Net Income 2016: $10,3962016Revenue 2017: $663,381Expenses 2017: $629,265Net Income 2017: $34,1162017Revenue 2018: $645,500Expenses 2018: $610,204Net Income 2018: $35,2962018Revenue 2019: $746,625Expenses 2019: $560,057Net Income 2019: $186,5682019Revenue 2020: $679,473Expenses 2020: $588,037Net Income 2020: $91,4362020Revenue 2021: $635,941Expenses 2021: $623,690Net Income 2021: $12,2512021Revenue 2022: $710,823Expenses 2022: $615,764Net Income 2022: $95,0592022Revenue 2023: $794,330Expenses 2023: $655,536Net Income 2023: $138,7942023Revenue 2024: $875,916Expenses 2024: $732,108Net Income 2024: $143,8082024Revenue 2025: $923,570Expenses 2025: $861,788Net Income 2025: $61,7822025

Highlighted filing

2025

Revenue$923,570
Expenses$861,788
Net Income$61,782

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.34$0.92$0.86$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.88$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.79$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.71$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.64$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.88$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.75$0.56$0.19
2018Summary only. Only limited summary data is available for this year.$1.63$0.03$1.61$0.65$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$0.66$0.63$0.03
2016Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.61$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$1.55$0.02$1.52$0.63$0.63$0.00
2014Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$0.52$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.52$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.58$0.08$1.49$0.48$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.08$1.43$0.45$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$923,570
Mission and Program Overview

Mission

Provide housing for campus sorority

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,274,020$2,335,802▲ $61,782
Land, Buildings, and Equipment, Net$1,638,457$1,717,693▲ $79,236
Cash and Non-Interest-Bearing Accounts$624,956$643,349▲ $18,393
Accounts Receivable$-500$-200▲ $300
Total Assets$2,299,360$2,360,842▲ $61,482
Other Assets Total$36,447--
Liabilities
Other Liabilities$25,340$25,040▼ $300
Total Liabilities$25,340$25,040▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,274,020$2,335,802▲ $61,782
Total Liabilities and Net Assets / Fund Balance$2,299,360$2,360,842▲ $61,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,011$548,234$2,238,245
Equipment$27,682$80,569$108,251
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ericka KelleyPresident
Florence WalterCo-vice Pres
Ellen VossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$904,272
Investment Income
$19,298
Other Revenue
$0
Change in Net Assets
$61,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,902
Salaries, Compensation, and Employee Benefits$174,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,079--$174,079
All Other Expenses$172,205--$172,205
Depreciation Depletion$160,702--$160,702
Other Expenses$41,805--$41,805
Fees for Services Accounting$14,987--$14,987
Fees for Services Other$4,878--$4,878
Travel$925--$925
Other Employee Benefits$807--$807
Total Functional Expenses$861,788$0$0$861,788
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
Security Deposits$25,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Compare salaries for other house directors on campus to payroll of our house director

Form 990, Page 6, Part VI, Line 19

Available on public websites

Filing and Contact Details

Filer

Filer Name
Alpha Mu Sigma Kappa House Mgt Corp
EIN
38-2699195
Address
PO BOX 2775, ANN ARBOR, MI 48106

Signing Officer

Name
Ericka Kelley
Title
President
Signed
2025-11-13

Organization Details

Principal Officer
Ericka Kelley
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Melo USA Pc
Address
206 S FOURTH AVE, ANN ARBOR, MI 48104-3401
Preparer
Jeffrey D Miller CPA
Phone
7346620277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

House supplies 41,493 0 0 utilities 41,445 0 0 payroll fees 21,467 0 0 insurance 19,546 0 0 small equipment 10,882 0 0 security 8,103 0 0 outside services 6,800 0 0 furniture replacement 5,312 0 0 bank charges 4,824 0 0 office supplies 2,579 0 0 dues & subscriptions 1,979 0 0 telephone 1,200 0 0 sba service charges 1,145 0 0 parking expenses 1,134 0 0 website 1,075 0 0 computer expense 1,011 0 0 hiring expense 553 0 0 postage & delivery 466 0 0 convention expenses 450 0 0 miscellaneous 357 0 0 licenses & permits 344 0 0 other taxes 40 0 0 total 172,205 0 0

Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARE SALARIES FOR OTHER HOUSE DIRECTORS ON CAMPUS TO PAYROLL OF OUR HOUSE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON PUBLIC WEBSITES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICKA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA MU SIGMA KAPPA HOUSE MGT CORP
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0382699195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2775
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382337970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELO USA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S FOURTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481043401
ReturnHeader/PreparerPersonGrp/PhoneNum07346620277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D MILLER CPA
ReturnHeader/ReturnTs02025-11-13T14:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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