Civic Intelligence

Alpha Delta Phi International Inc Co Mark Hayes

990EZ • Fiscal year 2010 • EIN 39-6077924

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

640 N Henry St53703
Siviq Scores

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

Liabilities / Assets

99th percentile

4.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

6.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$111,728

No earlier filing loaded for comparison.

Net Assets

-$442,472

No earlier filing loaded for comparison.

Liabilities

$554,200

No earlier filing loaded for comparison.

Revenue

$91,172

No earlier filing loaded for comparison.

Expenses

$155,251

No earlier filing loaded for comparison.

Net Income

-$64,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $111,728Liabilities 2010: $554,200Net Assets 2010: -$442,4722010Assets 2011: $9,226Liabilities 2011: $151,539Net Assets 2011: -$142,3132011Assets 2012: $35,794Liabilities 2012: $67,595Net Assets 2012: -$31,8012012Assets 2013: $39,595Liabilities 2013: $38,000Net Assets 2013: $1,5952013Assets 2014: $137,312Liabilities 2014: $0Net Assets 2014: $137,3122014Assets 2015: $130,996Liabilities 2015: $0Net Assets 2015: $130,9962015Assets 2016: $128,145Net Assets 2016: $128,1452016Assets 2017: $130,788Net Assets 2017: $130,7882017Assets 2018: $127,771Net Assets 2018: $127,7712018Assets 2019: $123,196Net Assets 2019: $123,1962019Assets 2020: $110,526Net Assets 2020: $110,5262020Assets 2021: $102,611Net Assets 2021: $102,6112021Assets 2022: $100,484Net Assets 2022: $100,4842022Assets 2023: $98,828Net Assets 2023: $98,8282023

Highlighted filing

2010

Assets$111,728
Liabilities$554,200
Net Assets-$442,472

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $91,172Expenses 2010: $155,251Net Income 2010: -$64,0792010Expenses 2011: $103,8692011Revenue 2012: $121,168Expenses 2012: $10,656Net Income 2012: $110,5122012Revenue 2013: $35,934Expenses 2013: $2,538Net Income 2013: $33,3962013Revenue 2014: $149,470Expenses 2014: $13,753Net Income 2014: $135,7172014Revenue 2015: $7,386Expenses 2015: $13,702Net Income 2015: -$6,3162015Revenue 2016: $5,749Expenses 2016: $8,600Net Income 2016: -$2,8512016Revenue 2017: $7,260Expenses 2017: $4,617Net Income 2017: $2,6432017Revenue 2018: $3,590Expenses 2018: $6,607Net Income 2018: -$3,0172018Revenue 2019: $580Expenses 2019: $5,155Net Income 2019: -$4,5752019Revenue 2020: $289Expenses 2020: $12,959Net Income 2020: -$12,6702020Revenue 2021: $69Expenses 2021: $7,984Net Income 2021: -$7,9152021Revenue 2022: $36Expenses 2022: $2,163Net Income 2022: -$2,1272022Revenue 2023: $35Expenses 2023: $1,691Net Income 2023: -$1,6562023

Highlighted filing

2010

Revenue$91,172
Expenses$155,251
Net Income-$64,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

We believe that the importance of providing an environment with true philosophical spirit looking to the "entire man" to develop his whole being-moral, social, intellectual, and physical-has never been more critical. We also believe our fraternity's commitment to a "principled life" - service, leadership, sacrifice and brotherhood is timeless.

Filing and Contact Details

Filer

EIN
39-6077924
Raw XML Appendix302 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Hinrichs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kent Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dave Constantineau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Najat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Raszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Craig Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7William Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Henry Havlik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Craig Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Adam Sodersten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Brian Thill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12John Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Adam Heiderman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/Organization501c0X
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IRS990EZ/PrimaryExemptPurpose0Room and board services for members of Alpha Delta Phi.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Unknown/Unclassified: Rent housing to college students who are members of Alpha Delta Phi. (1 House)
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045402
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Baker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372719156
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IRS990EZ/TotalAssets/EOY0111728
IRS990EZ/TotalExpenses0155251
IRS990EZ/TotalProgramServiceExpenses0148852
IRS990EZ/TotalRevenue091172
IRS990EZ/WebSite0wisconsin.alphadeltaphi.org
IRS990ScheduleL/LoanTable/ApprovedByBoard01
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IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/ApprovedByBoard61
IRS990ScheduleL/LoanTable/ApprovedByBoard71
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IRS990ScheduleL/LoanTable/BalanceDue725000
IRS990ScheduleL/LoanTable/BalanceDue85000
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IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
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IRS990ScheduleL/LoanTable/Default60
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IRS990ScheduleL/LoanTable/Default80
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IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/LoanToOrganization6X
IRS990ScheduleL/LoanTable/LoanToOrganization7X
IRS990ScheduleL/LoanTable/LoanToOrganization8X
IRS990ScheduleL/LoanTable/NamePerson0Michael Smith
IRS990ScheduleL/LoanTable/NamePerson1Aaron Bastian
IRS990ScheduleL/LoanTable/NamePerson2William Couch
IRS990ScheduleL/LoanTable/NamePerson3Steven Haugland
IRS990ScheduleL/LoanTable/NamePerson4Craig Johnson
IRS990ScheduleL/LoanTable/NamePerson5James Lande
IRS990ScheduleL/LoanTable/NamePerson6Joseph Najat
IRS990ScheduleL/LoanTable/NamePerson7Rod Rohda
IRS990ScheduleL/LoanTable/NamePerson8William Stewart
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount725000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount85000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan1Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan2Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan3Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan4Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan5Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan6Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan7Cash Needs
IRS990ScheduleL/LoanTable/PurposeOfLoan8Cash Needs
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/LoanTable/WrittenAgreement51
IRS990ScheduleL/LoanTable/WrittenAgreement61
IRS990ScheduleL/LoanTable/WrittenAgreement71
IRS990ScheduleL/LoanTable/WrittenAgreement81
IRS990ScheduleL/TotalBalanceDue0100000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396077924
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA DELTA PHI INTERNATIONAL INC
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone09372719156
ReturnHeader/Filer/USAddress/AddressLine10640 N Henry St
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/Officer/DateSigned02011-02-02
ReturnHeader/Officer/Name0John Baker
ReturnHeader/Officer/Phone09372719156
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-02T11:47:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.01$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.07$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.49$0.14$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$0.36$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.68$0.32$1.21$0.11$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.52$1.42$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$5.54$4.42$0.91$1.55$0.64