Civic Intelligence

Alpha Delta Phi International Inc Peninsular Society Alpha Delta Phi

990 • Fiscal year 2020 • EIN 38-6068594

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfilePENINSULARSOCIETY.COM
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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,015,659

Down $56,114 (-1.8%) from 2019

Net Assets

Up

$1,549,370

Up $120,706 (+8.4%) from 2019

Liabilities

Down

$1,466,289

Down $176,820 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$425,497

Down $542,255 (-56%) from 2019

Expenses

Up

$304,791

Up $114,203 (+60%) from 2019

Net Income

Down

$120,706

Down $656,458 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$3,015,659
Liabilities$1,466,289
Net Assets$1,549,370
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$425,497
Expenses$304,791
Net Income$120,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$425,497
Mission and Program Overview

Mission

Maintain property for fraternal organization located on the campus of the University of Michigan, Ann Arbor

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
Land, Buildings, and Equipment, Net$2,908,948$2,854,139▼ $54,809
Rtn Earn Endowment Incm Other Fnds$1,428,664$1,549,370▲ $120,706
Cash and Non-Interest-Bearing Accounts$162,825$161,520▼ $1,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,071,773$3,015,659▼ $56,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,634$1,414,367▼ $212,267
Other Liabilities$0$28,072▲ $28,072
Accounts Payable and Accrued Expenses$16,475$22,900▲ $6,425
Deferred Revenue-$950-
Total Liabilities$1,643,109$1,466,289▼ $176,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,428,664$1,549,370▲ $120,706
Total Liabilities and Net Assets / Fund Balance$3,071,773$3,015,659▼ $56,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,992$131,916$2,883,908
Land$95,430-$95,430
Other Land Buildings$6,717$480$7,197
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam DebruinPresident
John HartlineVice President
Arthur Nicholas JrDirector
Eric Jason SparksDirector
Jon BowermanDirector
Russell John BurpeeDirector
SEAN O'LEARYDirector
Christopher CornwallSecretary
John SirrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,561
Program Service Revenue
$145,879
Investment Income
$57
Other Revenue
$0
All Other Contributions
$201,113
Change in Net Assets
$120,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,791
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
Depreciation Depletion---$72,534
Fees for Services Accounting---$16,735
Insurance---$10,005
Fees for Services Other---$5,450
Fees for Services Legal---$3,801
Office Expenses---$3,302
Other Expenses---$20
Total Functional Expenses$0$0$0$304,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$28,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 is reviewed by the organization's board before it is filed.”

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
2020-09-28
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 Appendix386 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD BEFORE IT IS FILED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENINSULAR SOCIETY OF ALPHA DELTA PHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA DELTA PHI PENINSULAR CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENINSULAR FOUNDATION OF ALPHA DELTA PHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380293670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812505620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNERSHIP OF THE FRATERNITY HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO AID IN THE EDUCATION AND WELFARE OF PAST, CURRENT, AND FUTURE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 N CLINTON AVE SUITE 556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 N CLINTON AVE SUITE 556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST JOHNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST JOHNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148879
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENINSULAR FOUNDATION OF ALPHA DELTA PHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03071773
IRS990/TotalAssetsEOYAmt03015659
IRS990/TotalAssetsGrp/BOYAmt03071773
IRS990/TotalAssetsGrp/EOYAmt03015659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643109
IRS990/TotalLiabilitiesEOYAmt01466289
IRS990/TotalLiabilitiesGrp/BOYAmt01643109
IRS990/TotalLiabilitiesGrp/EOYAmt01466289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01428664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03071773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 N CLINTON AVE NO 556
IRS990/USAddress/CityNm0ST JOHNS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048879
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PENINSULARSOCIETY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIRRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892920768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULAR SOCIETY OF ALPHA DELTA PHI
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0386068594
ReturnHeader/Filer/PhoneNum09892920768
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N CLINTON AVE NO 556
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02021-02-17T07:21:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,659
Liabilities
$1,466,289
Net assets
$1,549,370
Revenue
$425,497
Expenses
$304,791
Net income
$120,706
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