Civic Intelligence

Lambda Theta Chapter of Delta Zeta House and Alumni Corporation

990EZ • Fiscal year 2015 • EIN 38-3579981

Jun 01, 2014 to May 31, 2015 • Filed on Sep 16, 2015

4935 Montgomery DriveShelby Township, MI 48316

(248) 797-5662

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$203,942

Down $2,885 (-1.4%) from 2014

Net Assets

Up

$179,479

Up $14,953 (+9.1%) from 2014

Liabilities

Down

$24,463

Down $17,838 (-42%) from 2014

Revenue

Up

$58,894

Up $8,214 (+16%) from 2014

Expenses

Down

$43,941

Down $14,127 (-24%) from 2014

Net Income

Up

$14,953

Up $22,341 (+302%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $236,205Liabilities 2011: $87,805Net Assets 2011: $148,4002011Assets 2012: $237,753Liabilities 2012: $73,866Net Assets 2012: $163,8872012Assets 2013: $230,646Liabilities 2013: $58,732Net Assets 2013: $171,9142013Assets 2014: $206,827Liabilities 2014: $42,301Net Assets 2014: $164,5262014Assets 2015: $203,942Liabilities 2015: $24,463Net Assets 2015: $179,4792015Assets 2016: $191,679Liabilities 2016: $5,166Net Assets 2016: $186,5132016Assets 2017: $189,144Liabilities 2017: $2,250Net Assets 2017: $186,8942017Assets 2018: $195,057Liabilities 2018: $2,250Net Assets 2018: $192,8072018Assets 2019: $173,243Liabilities 2019: $1,950Net Assets 2019: $171,2932019Assets 2020: $162,485Liabilities 2020: $1,650Net Assets 2020: $160,8352020Assets 2021: $114,751Liabilities 2021: $1,200Net Assets 2021: $113,5512021Assets 2022: $110,613Liabilities 2022: $450Net Assets 2022: $110,1632022Assets 2023: $105,084Liabilities 2023: $750Net Assets 2023: $104,3342023Assets 2024: $96,896Liabilities 2024: $0Net Assets 2024: $92,3102024Assets 2025: $97,549Liabilities 2025: $2,090Net Assets 2025: $95,4592025

Highlighted filing

2015

Assets$203,942
Liabilities$24,463
Net Assets$179,479

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,984Expenses 2011: $46,249Net Income 2011: $31,7352011Revenue 2012: $61,406Expenses 2012: $45,919Net Income 2012: $15,4872012Revenue 2013: $58,623Expenses 2013: $50,596Net Income 2013: $8,0272013Revenue 2014: $50,680Expenses 2014: $58,068Net Income 2014: -$7,3882014Revenue 2015: $58,894Expenses 2015: $43,941Net Income 2015: $14,9532015Revenue 2016: $72,702Expenses 2016: $65,668Net Income 2016: $7,0342016Revenue 2017: $49,313Expenses 2017: $46,429Net Income 2017: $2,8842017Revenue 2018: $56,192Expenses 2018: $60,868Net Income 2018: -$4,6762018Revenue 2019: $45,802Expenses 2019: $67,316Net Income 2019: -$21,5142019Revenue 2020: $40,131Expenses 2020: $50,589Net Income 2020: -$10,4582020Revenue 2021: $77,885Expenses 2021: $125,169Net Income 2021: -$47,2842021Revenue 2022: $51,565Expenses 2022: $54,953Net Income 2022: -$3,3882022Revenue 2023: $52,042Expenses 2023: $57,871Net Income 2023: -$5,8292023Revenue 2024: $52,949Expenses 2024: $64,973Net Income 2024: -$12,0242024Revenue 2025: $57,850Expenses 2025: $54,701Net Income 2025: $3,1492025

Highlighted filing

2015

Revenue$58,894
Expenses$43,941
Net Income$14,953
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$58,894
Mission and Program Overview

Mission

Operation/management of sorority house

Program Services

DescriptionGrantsExpenses
OPERATION/MANAGEMENT OF DELTA ZETA SOROITY HOUSE AT MICHIGAN TECHNOLOGICAL UNIVERSITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA SIMONPresident-$0--
KRISTIN HORNVice Preside-$0--
DANA TEMEROWSKITreasurer-$0--
ALEXANDRA CERESKAVice Preside-$0--
REBECCA VINSONSecretary-$0--
MEGAN DENOMMESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Chapter of Delta Zeta
EIN
38-3579981
Address
4935 MONTGOMERY DRIVE, SHELBY TOWNSHIP, MI 48316

Signing Officer

Name
Dana Temerowski
Title
Treasurer
Signed
2015-09-16

Preparer

Firm
Averill Accounting
Address
28345 BECK STE 101, WIXOM, MI 48393-4733
Preparer
Paul H Wydendorf
Phone
2483483348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 74 quicken 93 reunion expenses 1,025 total 1,192

Form 990-ez, Part II, Line 24

303,444 303,444 less accumulated depreciation 136,812 147,422 total 166,632 156,022

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 42,301 24,463

Raw XML Appendix112 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/PersonNm0DANA TEMEROWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02487975662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04935 MONTGOMERY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0423
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203942
IRS990EZ/GrossReceiptsAmt058894
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0550
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179479
IRS990EZ/OccupancyRentUtltsAndMaintAmt041449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA TEMEROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA CERESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN DENOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156022
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION/MANAGEMENT OF SORORITY HOUSE
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt058250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION/MANAGEMENT OF DELTA ZETA SOROITY HOUSE AT MICHIGAN TECHNOLOGICAL UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043941
IRS990EZ/TotalRevenueAmt058894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 74 QUICKEN 93 REUNION EXPENSES 1,025 TOTAL 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1303,444 303,444 LESS ACCUMULATED DEPRECIATION 136,812 147,422 TOTAL 166,632 156,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 42,301 24,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA TEMEROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA THETA CHAPTER OF DELTA ZETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE AND ALUMNI CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0383579981
ReturnHeader/Filer/USAddress/AddressLine1Txt04935 MONTGOMERY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382138369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVERILL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028345 BECK STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WIXOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483934733
ReturnHeader/PreparerPersonGrp/PhoneNum02483483348
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WYDENDORF
ReturnHeader/ReturnTs02015-09-16T10:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.58$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.92$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.52$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.52$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.78$1.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$0.40$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.46$0.67$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.73$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.79$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$0.51$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.59$1.72$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.74$1.64$0.61$0.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.88$1.48$0.78$0.46$0.32