Civic Intelligence

Alpha Delta Phi International Inc Peninsular Society Alpha Delta Phi

990 • Fiscal year 2017 • EIN 38-6068594

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2018

Organization ProfilePENINSULAR.ALPHADELTAPHI.ORG
1914 Jeanette AveSt Charles, IL 60174

(734) 330-4698

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

325%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

261%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$544,057

Up $415,907 (+325%) from 2016

Net Assets

Up

$412,557

Up $285,407 (+224%) from 2016

Liabilities

Up

$131,500

Up $130,500 (+13050%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Up

$360,405

Up $260,510 (+261%) from 2016

Expenses

Up

$74,998

Up $795 (+1.1%) from 2016

Net Income

Up

$285,407

Up $259,715 (+1011%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $96,323Liabilities 2011: $64,6362011Assets 2012: $100,974Liabilities 2012: $66,4362012Assets 2013: $110,255Liabilities 2013: $60,9922013Assets 2014: $107,558Liabilities 2014: $60,9922014Assets 2015: $147,148Liabilities 2015: $90,9922015Assets 2016: $128,150Liabilities 2016: $1,000Net Assets 2016: $127,1502016Assets 2017: $544,057Liabilities 2017: $131,500Net Assets 2017: $412,5572017Assets 2018: $2,176,505Liabilities 2018: $1,525,005Net Assets 2018: $651,5002018Assets 2019: $3,071,773Liabilities 2019: $1,643,109Net Assets 2019: $1,428,6642019Assets 2020: $3,015,659Liabilities 2020: $1,466,289Net Assets 2020: $1,549,3702020Assets 2021: $2,916,045Liabilities 2021: $1,312,766Net Assets 2021: $1,603,2792021Assets 2022: $2,907,777Liabilities 2022: $1,236,797Net Assets 2022: $1,670,9802022Assets 2023: $2,871,886Liabilities 2023: $1,194,191Net Assets 2023: $1,677,6952023Assets 2024: $2,742,746Liabilities 2024: $1,149,592Net Assets 2024: $1,593,1542024Assets 2025: $2,718,880Liabilities 2025: $1,199,430Net Assets 2025: $1,519,4502025

Highlighted filing

2017

Assets$544,057
Liabilities$131,500
Net Assets$412,557
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $52,575Expenses 2011: $53,134Net Income 2011: -$5592011Revenue 2012: $40,351Expenses 2012: $37,641Net Income 2012: $2,7102012Revenue 2013: $56,122Expenses 2013: $41,397Net Income 2013: $14,7252013Revenue 2014: $45,002Expenses 2014: $47,699Net Income 2014: -$2,6972014Revenue 2015: $39,170Expenses 2015: $29,580Net Income 2015: $9,5902015Revenue 2016: $99,895Expenses 2016: $74,203Net Income 2016: $25,6922016Revenue 2017: $360,405Expenses 2017: $74,998Net Income 2017: $285,4072017Revenue 2018: $297,736Expenses 2018: $58,793Net Income 2018: $238,9432018Revenue 2019: $967,752Expenses 2019: $190,588Net Income 2019: $777,1642019Revenue 2020: $425,497Expenses 2020: $304,791Net Income 2020: $120,7062020Revenue 2021: $323,877Expenses 2021: $269,968Net Income 2021: $53,9092021Revenue 2022: $342,033Expenses 2022: $274,332Net Income 2022: $67,7012022Revenue 2023: $287,333Expenses 2023: $280,618Net Income 2023: $6,7152023Revenue 2024: $208,818Expenses 2024: $293,359Net Income 2024: -$84,5412024Revenue 2025: $236,396Expenses 2025: $316,702Net Income 2025: -$80,3062025

Highlighted filing

2017

Revenue$360,405
Expenses$74,998
Net Income$285,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2018
Return Version
2016v3.0
Gross Receipts
$360,405
Mission and Program Overview

Mission

To provide housing for student members of alpha delta phi fraternity on the campus of the university of michigan and to maintain an alumni assoication to support the student members as well as promote continued relationships between past and present members.

To maintain the alpha delta phi fraternity house in ann arbor, mi for the benefit of the students who live and study there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,150$412,557▲ $285,407
Cash and Non-Interest-Bearing Accounts$4,420$293,175▲ $288,755
Land, Buildings, and Equipment, Net$95,430$95,430→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,150$544,057▲ $415,907
Other Assets Total$28,300$155,452▲ $127,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$131,500▲ $131,500
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$1,000$131,500▲ $130,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,150$412,557▲ $285,407
Total Liabilities and Net Assets / Fund Balance$128,150$544,057▲ $415,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,430-$95,430
Other Assets Org$155,452--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jason SparksPresident
Art NicholasDirector
Larry TitleyDirector
SEAN O'LEARYDirector
Sam DebruinDirector
Tyler RospondDirector
William JeffreyDirector
John HartwigSecretary
Matthew HecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,694
Program Service Revenue
$1,710
Investment Income
$1
Other Revenue
$0
All Other Contributions
$343,784
Change in Net Assets
$285,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$5,469
Other Expenses---$3,893
All Other Expenses---$3,412
Total Functional Expenses$0$0$0$74,998
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11B

“Documents are made available upon request.”

Form 990, Part VI, Section B, Line 12C

“The members routinely monitor for compliance with the conflict of interest policy and take action as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Peninsular Society of Alpha Delta Phi
EIN
38-6068594
Phone
7343304698
Address
1914 JEANETTE AVE, ST CHARLES, IL 60174

Signing Officer

Name
Jason Sparks
Title
President
Phone
7343304698
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Sparks
Formed
1912
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James R Dedyne CPA
Phone
5173237500
Raw XML Appendix375 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/ExplanationTxt1THE MEMBERS ROUTINELY MONITOR FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TAKE ACTION AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA DELTA PHI PENINSULAR CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380293670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNERSHIP OF THE FRATERNITY HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01914 JEANETTE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060174
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026835
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALPHA DELTA PHI PENINSULAR CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128150
IRS990/TotalAssetsEOYAmt0544057
IRS990/TotalAssetsGrp/BOYAmt0128150
IRS990/TotalAssetsGrp/EOYAmt0544057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt0131500
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt0131500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01914 JEANETTE AVE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060174
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PENINSULAR.ALPHADELTAPHI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343304698
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULAR SOCIETY OF ALPHA DELTA PHI
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0386068594
ReturnHeader/Filer/PhoneNum07343304698
ReturnHeader/Filer/USAddress/AddressLine1Txt01914 JEANETTE AVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF5D9917F835C009D68467FACEDA9429487CB71A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5D9917F835C009D68467FACEDA9429487CB71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02019-07-30T11:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,057
Liabilities
$131,500
Net assets
$412,557
Revenue
$360,405
Expenses
$74,998
Net income
$285,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$1.20$1.52$0.24$0.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.15$1.59$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.19$1.68$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.24$1.67$0.34$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.31$1.60$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.47$1.55$0.43$0.30$0.12
2019Summary only. Only limited summary data is available for this year.$3.07$1.64$1.43$0.97$0.19$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.53$0.65$0.30$0.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.36$0.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.09$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.06$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.06$0.05$0.05$0.00