Civic Intelligence

Lambda Theta Chapter of Delta Zeta House and Alumni Corporation

990EZ • Fiscal year 2017 • EIN 38-3579981

Jun 01, 2016 to May 31, 2017 • Filed on Jan 06, 2018

4935 Montgomery DriveShelby Twp, MI 48316

(248) 797-5662

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% 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

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$189,144

Down $2,535 (-1.3%) from 2016

Net Assets

Up

$186,894

Up $381 (+0.2%) from 2016

Liabilities

Down

$2,250

Down $2,916 (-56%) from 2016

Revenue

Down

$49,313

Down $23,389 (-32%) from 2016

Expenses

Down

$46,429

Down $19,239 (-29%) from 2016

Net Income

Down

$2,884

Down $4,150 (-59%) from 2016

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

2017

Assets$189,144
Liabilities$2,250
Net Assets$186,894

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

2017

Revenue$49,313
Expenses$46,429
Net Income$2,884
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 6, 2018
Return Version
2016v3.0
Gross Receipts
$49,313
Mission and Program Overview

Mission

Operation/management of sorority house

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA SIMONPresident-$0--
MELISSA ULSTADVice Preside-$0--
SONESHA DIEHLVice Preside-$0--
DANA TEMEROWSKITreasurer-$0--
KASEY RAHNSecretary-$0--
MEGAN DENOMMESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Chapter of Delta Zeta
EIN
38-3579981
Phone
2487975662
Address
4935 MONTGOMERY DRIVE, SHELBY TWP, MI 48316

Signing Officer

Name
Dana Temerowski
Title
Treasurer
Phone
2487975662
Signed
2018-01-06
Discuss with paid preparer
Yes

Preparer

Firm
T & S Associates Pc
Address
30150 TELEGRAPH RD STE 371, BINGHAM FARMS, MI 48025-5709
Preparer
James Tassoni
Phone
2482587165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 493 information technology 2,024 insurance 6,914 bank fee 15 fees 120 investment depreciation 10,589 total 20,155

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,300 house 303,444 303,444 less accumulated depreciation 158,011 168,600 total 145,433 138,144

Form 990-ez, Part II, Line 26

Loan payable 5,166 0 security deposit 2,503 2,250

Raw XML Appendix116 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 DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189144
IRS990EZ/GrossReceiptsAmt049313
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186894
IRS990EZ/OccupancyRentUtltsAndMaintAmt025524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm1MELISSA ULSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONESHA DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA TEMEROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY RAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN DENOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138144
IRS990EZ/OtherExpensesTotalAmt020155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION/MANAGEMENT OF SORORITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt048700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION/MANAGEMENT OF DELTA ZETA SORORITY HOUSE AT MICHIGAN TECHNOLOGICAL UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046429
IRS990EZ/TotalRevenueAmt049313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 493 INFORMATION TECHNOLOGY 2,024 INSURANCE 6,914 BANK FEE 15 FEES 120 INVESTMENT DEPRECIATION 10,589 TOTAL 20,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,300 HOUSE 303,444 303,444 LESS ACCUMULATED DEPRECIATION 158,011 168,600 TOTAL 145,433 138,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 5,166 0 SECURITY DEPOSIT 2,503 2,250
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA TEMEROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487975662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA THETA CHAPTER OF DELTA ZETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE AND ALUMNI CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0383579981
ReturnHeader/Filer/PhoneNum02487975662
ReturnHeader/Filer/USAddress/AddressLine1Txt04935 MONTGOMERY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHELBY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B598F92E27A909435FEDF4B87854AD15A0FBFE8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 TELEGRAPH RD STE 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480255709
ReturnHeader/PreparerPersonGrp/PhoneNum02482587165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI
ReturnHeader/ReturnTs02018-01-16T09:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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