Civic Intelligence

Alpha Delta Phi International Inc Co Mark Hayes

990EZ • Fiscal year 2015 • EIN 39-6077924

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
150 North AvenueHartland, WI 53029

(262) 367-5505

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-86%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$130,996

Down $6,316 (-4.6%) from 2014

Net Assets

Down

$130,996

Down $6,316 (-4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$7,386

Down $142,084 (-95%) from 2014

Expenses

Down

$13,702

Down $51 (-0.4%) from 2014

Net Income

Down

-$6,316

Down $142,033 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$130,996
Liabilities$0
Net Assets$130,996
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$7,386
Expenses$13,702
Net Income-$6,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,386
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.

Program Services

DescriptionGrantsExpenses
We 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".--
The 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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig JohnsonPresidentPT$0--
Kent SteeleTrustee-$0--
Adam SoderstenVice President-$0--
Michael DerenneTrustee-$0--
Dave HiblerVice President-$0--
Mark RaszewskiTrustee-$0--
Erik SchwanTrustee-$0--
Brain ThillSecretary-$0--
Mark HayesTreasurer-$0--
Alex VanderheydenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Delta Phi International Inc
EIN
39-6077924
Phone
2623675505
Address
150 North Avenue, Hartland, WI 53029

Signing Officer

Name
Mark Hayes
Title
Treasurer
Signed
2015-11-10
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $500”

Other Expenses.1

“Expansion Assistance $7500”

Other Expenses.2

“Dues $2420”

Other Expenses.3

“Chapter Room Expense $1832”

Other Expenses.4

“Storage Fees $625”

Other Expenses.5

“Utilities $293”

Other Expenses.6

“Processing Fees $234”

Other Expenses.7

“Founders Day Expenses $176”

Other Expenses.8

“Bank Fees $122”

Raw XML Appendix135 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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IRS990EZ/MembershipDuesAmt06406
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Sodersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Derenne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expansion Assistance $7500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Delta Phi International Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0396077924
ReturnHeader/Filer/PhoneNum02623675505
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 North Avenue
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/ReturnTs02015-11-10T13:26:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,996
Liabilities
$0
Net assets
$130,996
Revenue
$7,386
Expenses
$13,702
Net income
-$6,316
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