Civic Intelligence

Alpha Delta Phi International Inc Co Mark Hayes

990EZ • Fiscal year 2013 • EIN 39-6077924

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization ProfileN/A
150 North AvenueHartland, WI 53029
Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.06x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$39,595

Up $3,801 (+11%) from 2012

Net Assets

Up

$1,595

Up $33,396 (+105%) from 2012

Liabilities

Down

$38,000

Down $29,595 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Down

$35,934

Down $85,234 (-70%) from 2012

Expenses

Down

$2,538

Down $8,118 (-76%) from 2012

Net Income

Down

$33,396

Down $77,116 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$39,595
Liabilities$38,000
Net Assets$1,595
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$35,934
Expenses$2,538
Net Income$33,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
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 Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07596
IRS990EZ/CashSavingsAndInvestments/EOY011397
IRS990EZ/ContributionsGiftsGrantsEtc035934
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033396
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035934
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY028198
IRS990EZ/LandAndBuildings/EOY028198
IRS990EZ/LoansToFromOfficers038000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31801
IRS990EZ/NetAssetsOrFundBalancesBOY0-31801
IRS990EZ/NetAssetsOrFundBalances/EOY01595
IRS990EZ/NetAssetsOrFundBalancesEOY01595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alex Vanderheyden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brain Thill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erik Schwan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Raszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joe Najat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dave Hibler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael Derenne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Adam Sodersten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kent Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Craig Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The study room has been acquired and furnished with study tables, chairs, wifi, lighting, and heat. Members are now able to utilize the facility for homework, school projects, and philanthropic endeavors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We have provided a study room for members to meet and pursue academic excellence as well as philanthropic opportunities. In addition, we are establishing an intern program, job placement program, and scholarship program for our members to assist them in developing into the "entire man".
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067595
IRS990EZ/SumOfTotalLiabilities/EOY038000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 North Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hartland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053029
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Hayes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623675505
IRS990EZ/TotalAssets/BOY035794
IRS990EZ/TotalAssets/EOY039595
IRS990EZ/TotalExpenses02538
IRS990EZ/TotalRevenue035934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/BalanceDue110000
IRS990ScheduleL/LoanTable/BalanceDue28000
IRS990ScheduleL/LoanTable/BalanceDue310000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0W Couch
IRS990ScheduleL/LoanTable/NamePerson1J Najat
IRS990ScheduleL/LoanTable/NamePerson2J Lande
IRS990ScheduleL/LoanTable/NamePerson3A Bastin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount210000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount310000
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/TotalBalanceDue038000
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $60500 Payable to Officers, Directors, Etc. - Ending $38000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $7095 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $63
IRS990ScheduleO/GeneralExplanation/Explanation3Lease Expense $98
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs $183
IRS990ScheduleO/GeneralExplanation/Explanation5Founders Day Expenses $185
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $194
IRS990ScheduleO/GeneralExplanation/Explanation7Processing Fees $540
IRS990ScheduleO/GeneralExplanation/Explanation8Dues $1275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396077924
ReturnHeader/Filer/Name/BusinessNameLine10Alpha Delta Phi International Inc
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone02623675505
ReturnHeader/Filer/USAddress/AddressLine10150 North Avenue
ReturnHeader/Filer/USAddress/City0Hartland
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0Mark Hayes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T12:30:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,595
Liabilities
$38,000
Net assets
$1,595
Revenue
$35,934
Expenses
$2,538
Net income
$33,396
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