Civic Intelligence

Michigan Delta Foundation Inc

990 • Fiscal year 2017 • EIN 38-6104459

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization Profilen/a
6921 Jackson Road No 100Ann Arbor, MI 48103

(734) 997-9777

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$462,391

Up $59,955 (+15%) from 2016

Net Assets

Up

$103,609

Up $82,221 (+384%) from 2016

Liabilities

Down

$358,782

Down $22,266 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$354,912

Up $59,439 (+20%) from 2016

Expenses

Up

$272,691

Up $31,862 (+13%) from 2016

Net Income

Up

$82,221

Up $27,577 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2013: $257,627Liabilities 2013: $401,328Net Assets 2013: -$143,7012013Assets 2014: $314,620Liabilities 2014: $376,757Net Assets 2014: -$62,1372014Assets 2015: $361,190Liabilities 2015: $394,446Net Assets 2015: -$33,2562015Assets 2016: $402,436Liabilities 2016: $381,048Net Assets 2016: $21,3882016Assets 2017: $462,391Liabilities 2017: $358,782Net Assets 2017: $103,6092017Assets 2018: $527,043Liabilities 2018: $301,468Net Assets 2018: $225,5752018Assets 2019: $597,162Liabilities 2019: $262,009Net Assets 2019: $335,1532019Assets 2020: $632,475Liabilities 2020: $237,234Net Assets 2020: $395,2412020Assets 2021: $666,666Liabilities 2021: $221,960Net Assets 2021: $444,7062021Assets 2022: $676,495Liabilities 2022: $190,699Net Assets 2022: $485,7962022Assets 2023: $819,540Liabilities 2023: $164,314Net Assets 2023: $655,2262023Assets 2024: $934,489Liabilities 2024: $130,433Net Assets 2024: $804,0562024Assets 2025: $896,297Liabilities 2025: $72,586Net Assets 2025: $823,7112025

Highlighted filing

2017

Assets$462,391
Liabilities$358,782
Net Assets$103,609
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Revenue 2013: $44,469Expenses 2013: $0Net Income 2013: $44,4692013Revenue 2014: $293,115Expenses 2014: $230,907Net Income 2014: $62,2082014Revenue 2015: $266,915Expenses 2015: $238,034Net Income 2015: $28,8812015Revenue 2016: $295,473Expenses 2016: $240,829Net Income 2016: $54,6442016Revenue 2017: $354,912Expenses 2017: $272,691Net Income 2017: $82,2212017Revenue 2018: $321,139Expenses 2018: $199,173Net Income 2018: $121,9662018Revenue 2019: $314,515Expenses 2019: $204,937Net Income 2019: $109,5782019Revenue 2020: $286,079Expenses 2020: $225,991Net Income 2020: $60,0882020Revenue 2021: $300,879Expenses 2021: $251,414Net Income 2021: $49,4652021Revenue 2022: $321,449Expenses 2022: $280,359Net Income 2022: $41,0902022Revenue 2023: $427,705Expenses 2023: $258,275Net Income 2023: $169,4302023Revenue 2024: $416,984Expenses 2024: $268,154Net Income 2024: $148,8302024Revenue 2025: $454,820Expenses 2025: $435,165Net Income 2025: $19,6552025

Highlighted filing

2017

Revenue$354,912
Expenses$272,691
Net Income$82,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$354,912
Mission and Program Overview

Mission

michigan delta foundation inc. is organized exclusively for charitable, educational, and scientific purposes as described in section 501(C)(7) of the internal revenue code (the "code") by providing educational support to members of the delta chapter of delta tau delta and in the ownership, operation, and maintenance of housing facilities near the University of michigan. Michigan Delta Foundation, Inc. will be tax exempt pursuant to section 501(c)(7) of the Internal Revenue Code and will conduct all activities incidental or necessary to achieve the foregoing purposes as permitted under Section 501(c)(7) of the Internal Revenue Code. No part of the Michigan Delta Foundation's earnings shall inure to the benefit of any private shareholder or individual and Michigan Delta Foundation, Inc. shall not attempt to influence legislation as substantial part of its activities and will not participate in any campaign activities for or against political candidates.

providing a safe and clean fraternity house for rent to the chapter members of the delta tau delta chapter of the university of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,092$371,717▲ $119,625
Rtn Earn Endowment Incm Other Fnds$21,388$103,609▲ $82,221
Savings and Temporary Cash Investments$114,219$50,673▼ $63,546
Cash and Non-Interest-Bearing Accounts$5,927$36,948▲ $31,021
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$402,436$462,391▲ $59,955
Other Assets Total$30,198$3,053▼ $27,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,369$284,347▼ $20,022
Other Liabilities$76,009$74,435▼ $1,574
Accounts Payable and Accrued Expenses$670$0▼ $670
Total Liabilities$381,048$358,782▼ $22,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,388$103,609▲ $82,221
Total Liabilities and Net Assets / Fund Balance$402,436$462,391▲ $59,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,579$7,010$273,589
Land$89,857-$89,857
Other Land Buildings$15,281$15,340$30,621
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
allan p luteschairman and secretary
dana baldwinboard member
lenord jenawayboard member
matt downeyboard member
robert baldwinboard member
julio domingueztreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,025
Program Service Revenue
$343,691
Investment Income
$196
Other Revenue
$0
All Other Contributions
$11,025
Change in Net Assets
$82,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,691
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
Occupancy---$165,977
Fees for Services Management---$25,801
Depreciation Depletion---$6,991
Fees for Services Accounting---$2,740
Other Expenses---$1,100
Office Expenses---$314
Total Functional Expenses$0$0$0$272,691
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
security deposit$38,000
pre-paid income$36,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“management of rental operations and financial reporting therefore has been delegated to alpha management group, a specialty property management firm serving the campus community.”

Form 990, Part VI, Section A, line 6

“members are initiated into the fraternity as per national.”

Form 990, Part VI, Section A, line 7A

“members in good standing of the fraternity elect the governing body.”

Form 990, Part VI, Section B, line 11B

“treasurer reviews form 990 and when requested, provides copy to the governing body.”

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

“at all board meetings any potential conflicts of interest are required to be brought forward before taking any votes. any board member associated with the potential conflict abstains from voting.”

Form 990, Part VI, Section C, line 19

“the governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Delta Foundation Inc
EIN
38-6104459
Phone
7349979777
Address
6921 Jackson Road No 100, Ann Arbor, MI 48103

Signing Officer

Name
Allan P Lutes
Title
president
Phone
7349979777
Signed
2017-12-14

Organization Details

Principal Officer
Allan P Lutes
Formed
1947
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, Troy, MI 48084
Preparer
Stephen R Mihalik CPA
Phone
2482443000
Raw XML Appendix329 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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IRS990/MissionDesc0michigan delta foundation inc. is organized exclusively for charitable, educational, and scientific purposes as described in section 501(C)(7) of the internal revenue code (the "code") by providing educational support to members of the delta chapter of delta tau delta and in the ownership, operation, and maintenance of housing facilities near the University of michigan. Michigan Delta Foundation, Inc. will be tax exempt pursuant to section 501(c)(7) of the Internal Revenue Code and will conduct all activities incidental or necessary to achieve the foregoing purposes as permitted under Section 501(c)(7) of the Internal Revenue Code. No part of the Michigan Delta Foundation's earnings shall inure to the benefit of any private shareholder or individual and Michigan Delta Foundation, Inc. shall not attempt to influence legislation as substantial part of its activities and will not participate in any campaign activities for or against political candidates.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0management of rental operations and financial reporting therefore has been delegated to alpha management group, a specialty property management firm serving the campus community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members are initiated into the fraternity as per national.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members in good standing of the fraternity elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3treasurer reviews form 990 and when requested, provides copy to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at all board meetings any potential conflicts of interest are required to be brought forward before taking any votes. any board member associated with the potential conflict abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalContributionsAmt011025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381048
IRS990/TotalLiabilitiesEOYAmt0358782
IRS990/TotalLiabilitiesGrp/BOYAmt0381048
IRS990/TotalLiabilitiesGrp/EOYAmt0358782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0343691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06921 Jackson rd
IRS990/USAddress/CityNm0ann arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan P Lutes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07349979777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Delta Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0386104459
ReturnHeader/Filer/PhoneNum07349979777
ReturnHeader/Filer/USAddress/AddressLine1Txt06921 Jackson Road No 100
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04020E84C1ADDDD18B3D36D3F31C397154A9BCD40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023E9F8E600B40E033BA5AA07580F319B320AD87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.194.18
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Mihalik CPA
ReturnHeader/ReturnTs02017-12-15T07:26:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$462,391
Liabilities
$358,782
Net assets
$103,609
Revenue
$354,912
Expenses
$272,691
Net income
$82,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$0.73$8.24$4.55$4.35$0.20
2024Detailed filing. Detailed filing data is available for this year.$9.34$1.30$8.04$4.17$2.68$1.49
2023Detailed filing. Detailed filing data is available for this year.$8.20$1.64$6.55$4.28$2.58$1.69
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.91$4.86$3.21$2.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.67$2.22$4.45$3.01$2.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.32$2.37$3.95$2.86$2.26$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.97$2.62$3.35$3.15$2.05$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.27$3.01$2.26$3.21$1.99$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.62$3.59$1.04$3.55$2.73$0.82
2016Summary only. Only limited summary data is available for this year.$4.02$3.81$0.21$2.95$2.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.94$0.33$2.67$2.38$0.29
2014Summary only. Only limited summary data is available for this year.$3.15$3.77$0.62$2.93$2.31$0.62
2013Summary only. Only limited summary data is available for this year.$2.58$4.01$1.44$0.44$0.00$0.44