Civic Intelligence

Alpha Delta Phi International Inc Peninsular Society Alpha Delta Phi

990 • Fiscal year 2021 • EIN 38-6068594

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

0.45x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,916,045

Down $99,614 (-3.3%) from 2020

Net Assets

Up

$1,603,279

Up $53,909 (+3.5%) from 2020

Liabilities

Down

$1,312,766

Down $153,523 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$323,877

Down $101,620 (-24%) from 2020

Expenses

Down

$269,968

Down $34,823 (-11%) from 2020

Net Income

Down

$53,909

Down $66,797 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$2,916,045
Liabilities$1,312,766
Net Assets$1,603,279
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$323,877
Expenses$269,968
Net Income$53,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$323,877
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
Land, Buildings, and Equipment, Net$2,854,139$2,781,322▼ $72,817
Rtn Earn Endowment Incm Other Fnds$1,549,370$1,603,279▲ $53,909
Cash and Non-Interest-Bearing Accounts$161,520$134,723▼ $26,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,015,659$2,916,045▼ $99,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,367$965,723▼ $448,644
Other Liabilities$28,072$332,171▲ $304,099
Accounts Payable and Accrued Expenses$22,900$14,872▼ $8,028
Deferred Revenue$950$0▼ $950
Total Liabilities$1,466,289$1,312,766▼ $153,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,370$1,603,279▲ $53,909
Total Liabilities and Net Assets / Fund Balance$3,015,659$2,916,045▼ $99,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,679,894$204,014$2,883,908
Land$95,430-$95,430
Other Land Buildings$5,998$1,199$7,197
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sam DebruinPresident
John HartlineVice President
Arthur Nicholas JrDirector
Eric Jason SparksDirector
Jon BowermanDirector
Mitchell BieniekDirector
Trevor GranthamDirector
Christopher CornwallSecretary
John SirrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,750
Program Service Revenue
$181,118
Investment Income
$9
Other Revenue
$0
All Other Contributions
$110,883
Change in Net Assets
$53,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,968
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---$72,818
Insurance---$9,250
Fees for Services Legal---$6,974
Fees for Services Accounting---$3,590
Office Expenses---$3,258
Fees for Services Other---$2,325
Other Expenses---$45
All Other Expenses---$20
Total Functional Expenses$0$0$0$269,968
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$332,171
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
2021-11-12
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
25

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 Appendix344 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03015659
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IRS990/TotalAssetsGrp/BOYAmt03015659
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466289
IRS990/TotalLiabilitiesEOYAmt01312766
IRS990/TotalLiabilitiesGrp/BOYAmt01466289
IRS990/TotalLiabilitiesGrp/EOYAmt01312766
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0181118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PENINSULARSOCIETY.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02021-11-12T07:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIRRINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,045
Liabilities
$1,312,766
Net assets
$1,603,279
Revenue
$323,877
Expenses
$269,968
Net income
$53,909
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $1M-$5M nonprofits