Civic Intelligence

Lambda Theta Chapter of Delta Zeta House and Alumni Corporation

990EZ • Fiscal year 2018 • EIN 38-3579981

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$195,057

Up $5,913 (+3.1%) from 2017

Net Assets

Up

$192,807

Up $5,913 (+3.2%) from 2017

Liabilities

Flat

$2,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$56,192

Up $6,879 (+14%) from 2017

Expenses

Up

$60,868

Up $14,439 (+31%) from 2017

Net Income

Down

-$4,676

Down $7,560 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$195,057
Liabilities$2,250
Net Assets$192,807
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$56,192
Expenses$60,868
Net Income-$4,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$56,192
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA MCINTOSHPresident-$0--
MELISSA ULSTADVice Preside-$0--
RACHEL STRAUGHENVice 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
2018-10-10
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-default
Phone
2482587165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 116 insurance 7,133 licenses & fees 120 bank fees 18 non-investment depreciation 10,589 investment depreciation 10,589 total 28,565”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 10,589”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,300 1,688 house 303,444 303,444 less accumulated depreciation 168,600 179,190 total 138,144 125,942”

Form 990-ez, Part II, Line 26

“Security deposit 2,250 2,250”

Raw XML Appendix124 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/BOYAmt051000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195057
IRS990EZ/GrossReceiptsAmt056192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0550
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192807
IRS990EZ/OccupancyRentUtltsAndMaintAmt027353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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 MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ULSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL STRAUGHEN
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/BOYAmt0138144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125942
IRS990EZ/OtherChangesInNetAssetsAmt010589
IRS990EZ/OtherExpensesTotalAmt028565
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION/MANAGEMENT OF SORORITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt055958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION/MANAGEMENT OF DELTA ZETA SORORITY HOUSE AT MICHIGAN TECHNOLOGICAL UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060868
IRS990EZ/TotalRevenueAmt056192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 116 INSURANCE 7,133 LICENSES & FEES 120 BANK FEES 18 NON-INVESTMENT DEPRECIATION 10,589 INVESTMENT DEPRECIATION 10,589 TOTAL 28,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,300 1,688 HOUSE 303,444 303,444 LESS ACCUMULATED DEPRECIATION 168,600 179,190 TOTAL 138,144 125,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 2,250 2,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA TEMEROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487975662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId041D6ECB8D736FCECFACB80BE2BFF8422EC718BDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBC260884891B9987B925BEF1E702743876C04B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.89.134.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:15
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI-DEFAULT
ReturnHeader/ReturnTs02018-10-11T15:45:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,057
Liabilities
$2,250
Net assets
$192,807
Revenue
$56,192
Expenses
$60,868
Net income
-$4,676
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