Civic Intelligence

Epsilon Mu Chapter of Alpha Delta Pi House Corporation

EIN 42-1141591 • 501(c)7 • Cedar Falls, IA

Profile

Provide housing to sorority members

Refreshing map…

2222 Olive StreetCedar Falls, IA 50613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$242,049

Up $34,167 (+16%) from 2022

Liabilities

Up

$4,496

Up $225 (+5.3%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Up

$68,170

Up $63,474 (+1352%) from 2022

Expenses

Down

$34,228

Down $2,964 (-8.0%) from 2022

Net Income

Up

$33,942

Up $66,438 (+204%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $193,692Liabilities 2012: $24,3632012Assets 2013: $194,852Liabilities 2013: $16,4972013Assets 2014: $194,549Liabilities 2014: $4,5362014Assets 2015: $206,255Liabilities 2015: $4,8022015Assets 2016: $221,753Liabilities 2016: $5,098Net Assets 2016: $216,6552016Assets 2017: $226,853Liabilities 2017: $4,653Net Assets 2017: $222,2002017Assets 2018: $234,817Liabilities 2018: $5,531Net Assets 2018: $229,2862018Assets 2019: $232,160Liabilities 2019: $4,238Net Assets 2019: $227,9222019Assets 2020: $241,440Liabilities 2020: $4,246Net Assets 2020: $237,1942020Assets 2021: $240,377Liabilities 2021: $4,2702021Assets 2022: $207,882Liabilities 2022: $4,271Net Assets 2022: $203,6112022Assets 2023: $242,049Liabilities 2023: $4,4962023

Highlighted filing

2023

Assets$242,049
Liabilities$4,496
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $55,916Expenses 2012: $32,346Net Income 2012: $23,5702012Revenue 2013: $49,167Expenses 2013: $40,141Net Income 2013: $9,0262013Revenue 2014: $54,787Expenses 2014: $43,129Net Income 2014: $11,6582014Revenue 2015: $50,159Expenses 2015: $38,719Net Income 2015: $11,4402015Revenue 2016: $54,004Expenses 2016: $38,802Net Income 2016: $15,2022016Revenue 2017: $46,344Expenses 2017: $40,799Net Income 2017: $5,5452017Revenue 2018: $54,827Expenses 2018: $47,741Net Income 2018: $7,0862018Revenue 2019: $45,314Expenses 2019: $46,678Net Income 2019: -$1,3642019Revenue 2020: $48,358Expenses 2020: $39,086Net Income 2020: $9,2722020Revenue 2021: $47,406Expenses 2021: $48,493Net Income 2021: -$1,0872021Revenue 2022: $4,696Expenses 2022: $37,192Net Income 2022: -$32,4962022Revenue 2023: $68,170Expenses 2023: $34,228Net Income 2023: $33,9422023

Highlighted filing

2023

Revenue$68,170
Expenses$34,228
Net Income$33,942
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$242,049
Liabilities
$4,496
Net assets
-
Revenue
$68,170
Expenses
$34,228
Net income
$33,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$0.04$0.68$0.34$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$0.05$0.37$0.32
2021Summary only. Only limited summary data is available for this year.$2.40$0.04$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.04$2.37$0.48$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$0.45$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.46$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.54$0.39$0.15
2015Summary only. Only limited summary data is available for this year.$2.06$0.05$0.50$0.39$0.11
2014Summary only. Only limited summary data is available for this year.$1.95$0.05$0.55$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$1.95$0.16$0.49$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$1.94$0.24$0.56$0.32$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$46,344
Mission and Program Overview

Mission

Provide housing to sorority members

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED LIVING ACCOMODATIONS AND MEETING FACILITIES TO ACTIVE MEMBERS OF COLLEGE SORORITY CHAPTER.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DICKERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Epsilon Mu Chapter of Alpha Delta
EIN
42-1141591
Address
2222 OLIVE STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Tammy Dickerson
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Robert H Neuhaus
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses & fees 2,504 depreciation 13,330 total 15,834”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,814 1,714 total 1,814 1,714”

Form 990-ez, Part II, Line 26

“Accounts payable 4,098 4,053 room deposits payable 1,000 600”

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY DICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03199892639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226853
IRS990EZ/GrossReceiptsAmt046344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181248
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175907
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222200
IRS990EZ/OccupancyRentUtltsAndMaintAmt024265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01714
IRS990EZ/OtherExpensesTotalAmt015834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO SORORITY MEMBERS
IRS990EZ/ProgramServiceRevenueAmt046344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED LIVING ACCOMODATIONS AND MEETING FACILITIES TO ACTIVE MEMBERS OF COLLEGE SORORITY CHAPTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040799
IRS990EZ/TotalRevenueAmt046344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 2,504 DEPRECIATION 13,330 TOTAL 15,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,814 1,714 TOTAL 1,814 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 4,098 4,053 ROOM DEPOSITS PAYABLE 1,000 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON MU CHAPTER OF ALPHA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PI HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0421141591
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065308108BD8A6C2DEB4405F9B7B3026C18EABF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065308108BD8A6C2DEB4405F9B7B3026C18EABF9A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H NEUHAUS
ReturnHeader/ReturnTs02017-11-13T12:44:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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