Civic Intelligence

Alpha Delta Phi International Inc Peninsular Society Alpha Delta Phi

990 • Fiscal year 2018 • EIN 38-6068594

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2019

Organization ProfilePENINSULAR.ALPHADELTAPHI.ORG
222 N Clinton Ave No 556St Johns, MI 48879

(989) 292-0768

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

300%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,176,505

Up $1,632,448 (+300%) from 2017

Net Assets

Up

$651,500

Up $238,943 (+58%) from 2017

Liabilities

Up

$1,525,005

Up $1,393,505 (+1060%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Down

$297,736

Down $62,669 (-17%) from 2017

Expenses

Down

$58,793

Down $16,205 (-22%) from 2017

Net Income

Down

$238,943

Down $46,464 (-16%) from 2017

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

2018

Assets$2,176,505
Liabilities$1,525,005
Net Assets$651,500
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$297,736
Expenses$58,793
Net Income$238,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$297,736
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$412,557$651,500▲ $238,943
Cash and Non-Interest-Bearing Accounts$293,175$294,923▲ $1,748
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$544,057$2,176,505▲ $1,632,448
Other Assets Total$155,452$1,786,152▲ $1,630,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,500$1,440,005▲ $1,308,505
Unsecured Notes Loans Payable-$85,000-
Total Liabilities$131,500$1,525,005▲ $1,393,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,557$651,500▲ $238,943
Total Liabilities and Net Assets / Fund Balance$544,057$2,176,505▲ $1,632,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,430-$95,430
Other Assets Org$1,786,152--
Compensation and Service Providers
Top Officer Pay72nd 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
$293,086
Program Service Revenue
$4,336
Investment Income
$314
Other Revenue
$0
All Other Contributions
$289,444
Change in Net Assets
$238,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,793
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
Insurance---$20,068
Other Expenses---$2,305
Fees for Services Legal---$2,043
Total Functional Expenses$0$0$0$58,793
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
9892920768
Address
222 N CLINTON AVE NO 556, ST JOHNS, MI 48879

Signing Officer

Name
John Sirrine
Title
Treasurer
Phone
9892920768
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sirrine
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 Appendix367 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380293670
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013271
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02176505
IRS990/TotalAssetsGrp/BOYAmt0544057
IRS990/TotalAssetsGrp/EOYAmt02176505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058793
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04336
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176505
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02019-08-14T09:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,176,505
Liabilities
$1,525,005
Net assets
$651,500
Revenue
$297,736
Expenses
$58,793
Net income
$238,943
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