Civic Intelligence

Lambda Theta Chapter of Delta Zeta House and Alumni Corporation

990EZ • Fiscal year 2020 • EIN 38-3579981

Jun 01, 2019 to May 31, 2020 • Filed on Dec 23, 2020

3860 Baybrook DriveWaterford, MI 48329

(248) 917-1044

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-6.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-12%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$162,485

Down $10,758 (-6.2%) from 2019

Net Assets

Down

$160,835

Down $10,458 (-6.1%) from 2019

Liabilities

Down

$1,650

Down $300 (-15%) from 2019

Revenue

Down

$40,131

Down $5,671 (-12%) from 2019

Expenses

Down

$50,589

Down $16,727 (-25%) from 2019

Net Income

Up

-$10,458

Up $11,056 (+51%) from 2019

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

2020

Assets$162,485
Liabilities$1,650
Net Assets$160,835

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

2020

Revenue$40,131
Expenses$50,589
Net Income-$10,458
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$40,131
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 MCINTOSHPresident-$0--
MELISSA ULSTADVice Preside-$0--
RACHEL STRAUGHENVice Preside-$0--
ANN SILSKITreasurer-$0--
KASEY RAHNSecretary-$0--
MEGAN DENOMMESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Chapter of Delta Zeta
EIN
38-3579981
Phone
2489171044
Address
3860 BAYBROOK DRIVE, WATERFORD, MI 48329

Signing Officer

Name
Ann Silski
Title
Treasurer
Phone
2487975662
Signed
2020-12-23
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 insurance 8,016 licenses & fees 120 non-investment depreciation 10,589 total 18,725

Form 990-ez, Part II, Line 24

Accounts receivable 0 106 house 303,444 303,444 less accumulated depreciation 189,780 200,369 total 113,664 103,181

Form 990-ez, Part II, Line 26

Security deposit 1,950 1,650

Raw XML Appendix121 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/PersonNm0ANN SILSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02489171044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03860 BAYBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162485
IRS990EZ/GrossReceiptsAmt040131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0550
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160835
IRS990EZ/OccupancyRentUtltsAndMaintAmt026864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm3ANN SILSKI
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/BOYAmt0113664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103181
IRS990EZ/OtherExpensesTotalAmt018725
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION/MANAGEMENT OF SORORITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION/MANAGEMENT OF DELTA ZETA SORORITY HOUSE AT MICHIGAN TECHNOLOGICAL UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050589
IRS990EZ/TotalRevenueAmt040131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,016 LICENSES & FEES 120 NON-INVESTMENT DEPRECIATION 10,589 TOTAL 18,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 106 HOUSE 303,444 303,444 LESS ACCUMULATED DEPRECIATION 189,780 200,369 TOTAL 113,664 103,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 1,950 1,650
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SILSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487975662
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA THETA CHAPTER OF DELTA ZETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE AND ALUMNI CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0383579981
ReturnHeader/Filer/PhoneNum02489171044
ReturnHeader/Filer/USAddress/AddressLine1Txt03860 BAYBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092B97E4C022B6790FAA82853B07F57E008E746A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E785C11484F51D0F7E2271A1B3ADB9FF6FACB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:10
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/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI-DEFAULT
ReturnHeader/ReturnTs02020-12-14T13:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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