Civic Intelligence

Delta Alpha Association

990EZ • Fiscal year 2023 • EIN 83-1757534

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization Profile
5369 Cristo Dr NERockford, MI 49341

(616) 430-2975

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

3.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$435,088

No earlier filing loaded for comparison.

Net Assets

$182,367

No earlier filing loaded for comparison.

Liabilities

$252,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

$74,403

No earlier filing loaded for comparison.

Expenses

$69,096

No earlier filing loaded for comparison.

Net Income

$5,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2023: $435,088Liabilities 2023: $252,721Net Assets 2023: $182,3672023Assets 2024: $423,624Liabilities 2024: $234,247Net Assets 2024: $189,3772024

Highlighted filing

2023

Assets$435,088
Liabilities$252,721
Net Assets$182,367
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2023: $74,403Expenses 2023: $69,096Net Income 2023: $5,3072023Revenue 2024: $82,786Expenses 2024: $72,345Net Income 2024: $10,4412024

Highlighted filing

2023

Revenue$74,403
Expenses$69,096
Net Income$5,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$74,403
Mission and Program Overview

Mission

To provide housing to the members

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO THE MEMBERS OF THE FRATERNITY AND COLLECT RENT IN ORDER TO MAINTAIN THE PROPERTY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CUNNINGHAMAt Large Board Member-$0--
RICK OVERWAYAt Large Board Member-$0--
JAMES ANDERSONAt Large Board Member-$0--
BRIAN ROLFEPresident-$0--
BILL SMITHVice President-$0--
DOUG LYONTreasurer-$0--
GARY STRATUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Alpha Association
EIN
83-1757534
Address
5369 CRISTO DR NE, ROCKFORD, MI 49341

Signing Officer

Name
Doug Lyon
Title
Treasurer
Phone
6164302975
Signed
2023-11-27
Discuss with paid preparer
No

Preparer

Firm
Integrity Tax Group of Rockford LLC
Address
500 Northland Dr NE, Rockford, MI 49341
Preparer
Jill Schneider EA
Phone
6168664704
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcleaning 1,850property taxes 12,263water and sewer 2,792lawn maintenance 1,195office expense 7maintenance/improvements/repairs 8,423insurance 7,593waste removal 1,576mortgage interest 14,692depreciation 9,389business registration 102property management fees 7,571refund partial rent 1,618”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 260 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 3,689 4,496mortgage payable 265,144 248,225”

Raw XML Appendix127 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/PersonNm0DOUG LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum06164302975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05369 CRISTO DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05307
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435088
IRS990EZ/GrossReceiptsAmt074403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074403
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352986
IRS990EZ/LandAndBuildingsGrp/EOYAmt0343597
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK OVERWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN ROLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY STRATUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO THE MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO THE MEMBERS OF THE FRATERNITY AND COLLECT RENT IN ORDER TO MAINTAIN THE PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0252721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069096
IRS990EZ/TotalRevenueAmt074403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLEANING 1,850PROPERTY TAXES 12,263WATER AND SEWER 2,792LAWN MAINTENANCE 1,195OFFICE EXPENSE 7MAINTENANCE/IMPROVEMENTS/REPAIRS 8,423INSURANCE 7,593WASTE REMOVAL 1,576MORTGAGE INTEREST 14,692DEPRECIATION 9,389BUSINESS REGISTRATION 102PROPERTY MANAGEMENT FEES 7,571REFUND PARTIAL RENT 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 260 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,689 4,496MORTGAGE PAYABLE 265,144 248,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164302975
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ALPHA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0831757534
ReturnHeader/Filer/USAddress/AddressLine1Txt05369 CRISTO DR NE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301134179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Group of Rockford LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Northland Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06168664704
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Schneider EA
ReturnHeader/ReturnTs02024-09-04T09:02:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,088
Liabilities
$252,721
Net assets
$182,367
Revenue
$74,403
Expenses
$69,096
Net income
$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$2.34$1.89$0.83$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.35$2.53$1.82$0.74$0.69$0.05