Civic Intelligence

Alpha Delta Phi International Inc Co Mark Hayes

990EZ • Fiscal year 2018 • EIN 39-6077924

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
365 Cottonwood AvenueHartland, WI 53029

(262) 367-5505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,771

Down $3,017 (-2.3%) from 2017

Net Assets

Down

$127,771

Down $3,017 (-2.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,590

Down $3,670 (-51%) from 2017

Expenses

Up

$6,607

Up $1,990 (+43%) from 2017

Net Income

Down

-$3,017

Down $5,660 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$127,771
Liabilities-
Net Assets$127,771
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$3,590
Expenses$6,607
Net Income-$3,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$3,590
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 Pay93rd 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
365 Cottonwood Avenue, Hartland, WI 53029

Signing Officer

Name
Mark Hayes
Title
Treasurer
Signed
2019-04-22
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues $3930”

Other Expenses.2

“Storage Fees $1670”

Other Expenses.3

“Utilities $344”

Other Expenses.4

“Convention Fees $300”

Other Expenses.5

“Chapter Expenses $120”

Other Expenses.6

“Tax Preparation Fees $85”

Other Expenses.7

“Chapter Support $71”

Other Expenses.8

“Memorial Expenses $67”

Other Expenses.9

“Postage $20”

Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03510
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Sodersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Derenne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Hibler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Raszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erik Schwan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brain Thill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alex Vanderheyden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt06607
IRS990EZ/TotalRevenueAmt03590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Fees $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Convention Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Preparation Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chapter Support $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memorial Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Delta Phi International Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Mark Hayes
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0396077924
ReturnHeader/Filer/PhoneNum02623675505
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 Cottonwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/ReturnTs02019-04-22T09:07:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,771
Liabilities
-
Net assets
$127,771
Revenue
$3,590
Expenses
$6,607
Net income
-$3,017
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