Civic Intelligence

Sigma Delta Tau Society Beta Rho

EIN 54-1161565 • 501(c)7 • Plymouth, MI

Profile

Organize social events and activities that promote personal and cultural development for sorority members.

PO Box 6393Plymouth, MI 48170

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

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 2018

Asset Growth

7th percentile

-83%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,348

Down $11,795 (-83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$2,348

Down $11,795 (-83%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$57,090

Down $115,568 (-67%) from 2017

Expenses

Down

$68,885

Down $115,029 (-63%) from 2017

Net Income

Down

-$11,795

Down $539 (-4.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $17,239Liabilities 2011: $02011Assets 2012: $42,397Liabilities 2012: $02012Assets 2013: $88,183Liabilities 2013: $02013Assets 2014: $74,680Liabilities 2014: $0Net Assets 2014: $74,6802014Assets 2015: $45,449Liabilities 2015: $0Net Assets 2015: $45,4492015Assets 2016: $25,399Liabilities 2016: $0Net Assets 2016: $25,3992016Assets 2017: $14,143Liabilities 2017: $0Net Assets 2017: $14,1432017Assets 2018: $2,348Liabilities 2018: $0Net Assets 2018: $2,3482018

Highlighted filing

2018

Assets$2,348
Liabilities$0
Net Assets$2,348
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,154Expenses 2011: $31,906Net Income 2011: $17,2482011Revenue 2012: $110,844Expenses 2012: $85,686Net Income 2012: $25,1582012Revenue 2013: $156,184Expenses 2013: $110,398Net Income 2013: $45,7862013Revenue 2014: $136,558Expenses 2014: $150,061Net Income 2014: -$13,5032014Revenue 2015: $149,623Expenses 2015: $178,854Net Income 2015: -$29,2312015Revenue 2016: $183,091Expenses 2016: $203,141Net Income 2016: -$20,0502016Revenue 2017: $172,658Expenses 2017: $183,914Net Income 2017: -$11,2562017Revenue 2018: $57,090Expenses 2018: $68,885Net Income 2018: -$11,7952018

Highlighted filing

2018

Revenue$57,090
Expenses$68,885
Net Income-$11,795
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,348
Liabilities
$0
Net assets
$2,348
Revenue
$57,090
Expenses
$68,885
Net income
-$11,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.73$1.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.83$2.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.50$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.37$1.50$0.14
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.56$1.10$0.46
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.11$0.86$0.25
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.49$0.32$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$57,090
Mission and Program Overview

Mission

Organize social events and activities that promote personal and cultural development for sorority members.

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND ACTIVITIES THAT PROVIDE FELLOWSHIP FOR MEMBERS OF THE SORORITY.--
SOCIAL EVENTS AND ACTIVITIES THAT PROVIDE FELLOWSHIP FOR MEMBERS OF THE SORORITY.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KAROFFCorp House P-$0--
SYDNEY GROSSWEILERPresident-$0--
MEGAN AMRHINEVice Preside-$0--
SAMI CLAYTONVP Recruitme-$0--
ALLY WEISFELDVP Recruitme-$0--
SAMI REISSVP New Membe-$0--
LAUREN ZOLITVP Philanthr-$0--
ELENI PAPAGEORGETreasurer-$0--
WENDY PENDLETONVP Social-$0--
SARAH TMIMIVP Isc-$0--
MEGAN CROWVP Standards-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Society Beta Rho
EIN
54-1161565
Phone
7344551544
Address
PO BOX 6393, PLYMOUTH, MI 48170

Signing Officer

Name
Amanda Karoff
Title
Corp House President
Phone
7344551544
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Harper Finley & Associates Pc
Address
40400 ANN ARBOR ROAD SUITE 102-A, PLYMOUTH, MI 48170
Preparer
Nancy Finley
Phone
7344551544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses social activities 23,389 national dues 5,110 picture composites 2,150 recruitment 5,476 isc dues 408 miscellaneous 12 postage & supplies 55 bank fees 12 total 36,612”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,363 0 loan recievable-housing corp 0 2,348 total 5,363 2,348”

Form 990-ez, Part III

“Organize social events and activities that promote personal and cultural development for sorority members.”

Form 990-ez, Part III, Line 31

“Social events and activities that provide fellowship for members of the sorority.”

Raw XML Appendix140 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/PersonNm0HARPER FINLEY ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07344551544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040400 ANN ARBOR RD SUITE 102A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02348
IRS990EZ/GrossReceiptsAmt057090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057090
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02348
IRS990EZ/OccupancyRentUtltsAndMaintAmt030893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA KAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYDNEY GROSSWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN AMRHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMI CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLY WEISFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMI REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN ZOLIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELENI PAPAGEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH TMIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEGAN CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORP HOUSE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP RECRUITME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP RECRUITME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP NEW MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PHILANTHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP ISC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP STANDARDS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02348
IRS990EZ/OtherExpensesTotalAmt036612
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT FOR SORORITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS AND ACTIVITIES THAT PROVIDE FELLOWSHIP FOR MEMBERS OF THE SORORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL EVENTS AND ACTIVITIES THAT PROVIDE FELLOWSHIP FOR MEMBERS OF THE SORORITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068885
IRS990EZ/TotalRevenueAmt057090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL ACTIVITIES 23,389 NATIONAL DUES 5,110 PICTURE COMPOSITES 2,150 RECRUITMENT 5,476 ISC DUES 408 MISCELLANEOUS 12 POSTAGE & SUPPLIES 55 BANK FEES 12 TOTAL 36,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,363 0 LOAN RECIEVABLE-HOUSING CORP 0 2,348 TOTAL 5,363 2,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZE SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT FOR SORORITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EVENTS AND ACTIVITIES THAT PROVIDE FELLOWSHIP FOR MEMBERS OF THE SORORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, AT ANY TIME DURING THE YEAR, RECEIVE FUDNS EITHER DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL SERVICE CONTRACT. THE ORGANIZATION DID NOT, AT ANY TIME DURING THE YEAR, PAY AN PREMIUMS EITHER DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORP HOUSE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344551544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU SOCIETY BETA RHO
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0541161565
ReturnHeader/Filer/PhoneNum07344551544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6393
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1E07C9FE54A5A1C5CAC1FF25927E066D0DE0399
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6399FA1A9E5195E56CBAAB9C3D377213AC23CDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.4.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383378965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER FINLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040400 ANN ARBOR ROAD SUITE 102-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344551544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY FINLEY
ReturnHeader/ReturnTs02019-11-14T13:17:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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