Civic Intelligence

Delta Zeta Building Corporation

EIN 47-6033443 • 501(c)7 • Geneva, NE

Profile

Providing housing for college students.

1023 O StreetGeneva, NE 68361

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$632,318

Down $9,666 (-1.5%) from 2024

Liabilities

Down

$26,700

Down $3,350 (-11%) from 2024

Net Assets

Down

$605,618

Down $6,316 (-1.0%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$120,721

Down $104,099 (-46%) from 2024

Expenses

Up

$127,037

Up $13,318 (+12%) from 2024

Net Income

Down

-$6,316

Down $117,417 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $326,895Liabilities 2011: $158,560Net Assets 2011: $168,3352011Assets 2012: $337,634Liabilities 2012: $149,969Net Assets 2012: $187,6652012Assets 2013: $479,862Liabilities 2013: $238,845Net Assets 2013: $241,0172013Assets 2014: $562,102Liabilities 2014: $226,840Net Assets 2014: $335,2622014Assets 2015: $585,211Liabilities 2015: $213,510Net Assets 2015: $371,7012015Assets 2016: $476,386Liabilities 2016: $98,748Net Assets 2016: $377,6382016Assets 2017: $515,380Liabilities 2017: $81,884Net Assets 2017: $433,4962017Assets 2018: $529,361Liabilities 2018: $62,420Net Assets 2018: $466,9412018Assets 2019: $518,855Liabilities 2019: $45,100Net Assets 2019: $473,7552019Assets 2020: $514,881Liabilities 2020: $41,750Net Assets 2020: $473,1312020Assets 2021: $523,816Liabilities 2021: $38,400Net Assets 2021: $485,4162021Assets 2022: $534,177Liabilities 2022: $35,050Net Assets 2022: $499,1272022Assets 2023: $534,233Liabilities 2023: $33,400Net Assets 2023: $500,8332023Assets 2024: $641,984Liabilities 2024: $30,050Net Assets 2024: $611,9342024Assets 2025: $632,318Liabilities 2025: $26,700Net Assets 2025: $605,6182025

Highlighted filing

2025

Assets$632,318
Liabilities$26,700
Net Assets$605,618
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,767Expenses 2011: $128,751Net Income 2011: -$10,9842011Revenue 2012: $104,566Expenses 2012: $85,236Net Income 2012: $19,3302012Revenue 2013: $138,303Expenses 2013: $84,951Net Income 2013: $53,3522013Revenue 2014: $172,733Expenses 2014: $78,488Net Income 2014: $94,2452014Revenue 2015: $120,040Expenses 2015: $83,601Net Income 2015: $36,4392015Revenue 2016: $96,037Expenses 2016: $90,100Net Income 2016: $5,9372016Revenue 2017: $137,885Expenses 2017: $82,027Net Income 2017: $55,8582017Revenue 2018: $118,900Expenses 2018: $85,455Net Income 2018: $33,4452018Revenue 2019: $115,193Expenses 2019: $108,379Net Income 2019: $6,8142019Revenue 2020: $116,514Expenses 2020: $117,138Net Income 2020: -$6242020Revenue 2021: $117,910Expenses 2021: $105,625Net Income 2021: $12,2852021Revenue 2022: $125,348Expenses 2022: $111,637Net Income 2022: $13,7112022Revenue 2023: $103,188Expenses 2023: $101,482Net Income 2023: $1,7062023Revenue 2024: $224,820Expenses 2024: $113,719Net Income 2024: $111,1012024Revenue 2025: $120,721Expenses 2025: $127,037Net Income 2025: -$6,3162025

Highlighted filing

2025

Revenue$120,721
Expenses$127,037
Net Income-$6,316
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,318
Liabilities
$26,700
Net assets
$605,618
Revenue
$120,721
Expenses
$127,037
Net income
-$6,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.27$6.06$1.21$1.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.30$6.12$2.25$1.14$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.33$5.01$1.03$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.35$4.99$1.25$1.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.38$4.85$1.18$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.42$4.73$1.17$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.45$4.74$1.15$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.62$4.67$1.19$0.85$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.82$4.33$1.38$0.82$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.99$3.78$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.85$2.14$3.72$1.20$0.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.62$2.27$3.35$1.73$0.78$0.94
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.39$2.41$1.38$0.85$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.50$1.88$1.05$0.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.59$1.68$1.18$1.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$120,721
Mission and Program Overview

Mission

Providing housing for college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,832$324,647▲ $87,815
Savings and Temporary Cash Investments$372,713$230,001▼ $142,712
Total Assets$641,984$632,318▼ $9,666
Other Assets Total$32,439$77,670▲ $45,231
Liabilities
Unsecured Notes Loans Payable$30,050$26,700▼ $3,350
Total Liabilities$30,050$26,700▼ $3,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,495$527,948▼ $51,547
Net Assets With Donor Restrictions$32,439$77,670▲ $45,231
Total Net Assets Fund Balance$611,934$605,618▼ $6,316
Total Liabilities and Net Assets / Fund Balance$641,984$632,318▼ $9,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,840$591,196$856,036
Equipment$51,807$178,933$230,740
Land$8,000-$8,000
Other Assets Org$4,203--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mary HoltPresident
Marci VandertuigSecretary
Cheri StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,088
Program Service Revenue
$90,000
Investment Income
$1,633
Other Revenue
$0
All Other Contributions
$23,264
Change in Net Assets
$-6,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,578
Occupancy---$26,174
Insurance---$10,745
Fees for Services Accounting---$5,772
Other Expenses---$2,994
All Other Expenses---$929
Office Expenses---$481
Total Functional Expenses$0$0$0$127,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations president and treasurer review the form 990 before it is filed and then the organization's treasurer signs the return.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and finanical statements are available to the public upon request from the organization's president or treasurer.”

Filing and Contact Details

Filer

Filer Name
Delta Zeta Building Corporation
EIN
47-6033443
Phone
4025400343
Address
1023 O STREET, GENEVA, NE 68361

Signing Officer

Name
Cheri Stanley
Title
Treasurer
Phone
4025400343
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Stanley
Formed
1947
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization uses the modified cash basis of accounting. This method has not changed from prior years.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors oversees the compilation process by the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING FOR COLLEGE STUDENTS.
IRS990/AllOtherContributionsAmt023264
IRS990/AllOtherExpensesGrp/TotalAmt0929
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERI STANLEY
IRS990/BooksInCareOfDetail/PhoneNum04024500343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 O STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01633
IRS990/CYOtherExpensesAmt0127037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090000
IRS990/CYRevenuesLessExpensesAmt0-6316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt053578
IRS990/Desc0THE CORPORATION PROVIDES ROOM & BOARD FOR STUDENTS ATTENDING NEBRASKA WESLEYAN UNIVERSITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032439
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077670
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCI VANDERTUIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324647
IRS990/LandBldgEquipCostOrOtherBssAmt01094776
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05824
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611934
IRS990/NetAssetsOrFundBalancesEOYAmt0605618
IRS990/NetUnrelatedBusTxblIncmAmt0633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026174
IRS990/OfficeExpensesGrp/TotalAmt0481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032439
IRS990/OtherAssetsTotalGrp/EOYAmt077670
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1LAWN CARE & SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/TotalAmt015105
IRS990/OtherExpensesGrp/TotalAmt16192
IRS990/OtherExpensesGrp/TotalAmt25067
IRS990/OtherExpensesGrp/TotalAmt32994
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERI STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128217
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt0113719
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt0111101
IRS990/PYTotalExpensesAmt0113719
IRS990/PYTotalRevenueAmt0224820
IRS990/ReconcilationRevenueExpnssAmt0-6316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856036
IRS990ScheduleD/EquipmentGrp/BookValueAmt051807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR SCHOLARSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED FOR HOUSE RENOVATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED AND THEN THE ORGANIZATION'S TREASURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION'S PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE COMPILATION PROCESS BY THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641984
IRS990/TotalAssetsEOYAmt0632318
IRS990/TotalAssetsGrp/BOYAmt0641984
IRS990/TotalAssetsGrp/EOYAmt0632318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127037
IRS990/TotalGrossUBIAmt01633
IRS990/TotalLiabilitiesBOYAmt030050
IRS990/TotalLiabilitiesEOYAmt026700
IRS990/TotalLiabilitiesGrp/BOYAmt030050
IRS990/TotalLiabilitiesGrp/EOYAmt026700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605618
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01023 O STREET
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068361
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025400343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ZETA BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0476033443
ReturnHeader/Filer/PhoneNum04025400343
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 O STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685081424
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRUNS
ReturnHeader/ReturnTs02025-11-12T11:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.