Civic Intelligence

Delta Gamma House Corporation of Alpha Delta Pi Sorority

990 • Fiscal year 2013 • EIN 86-6052387

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

1443 E 1st StreetTucson, AZ 85719
Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,867,910

Down $57,558 (-3.0%) from 2012

Net Assets

Up

$1,464,797

Up $209,497 (+17%) from 2012

Liabilities

Down

$403,113

Down $267,055 (-40%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,800

Up $85,443 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,700,817Liabilities 2011: $726,026Net Assets 2011: $974,7912011Assets 2012: $1,925,468Liabilities 2012: $670,168Net Assets 2012: $1,255,3002012Assets 2013: $1,867,910Liabilities 2013: $403,113Net Assets 2013: $1,464,7972013Assets 2014: $1,894,157Liabilities 2014: $212,477Net Assets 2014: $1,681,6802014Assets 2015: $2,004,597Liabilities 2015: $131,239Net Assets 2015: $1,873,3582015Assets 2016: $2,132,646Liabilities 2016: $0Net Assets 2016: $2,132,6462016Assets 2017: $2,331,239Liabilities 2017: $0Net Assets 2017: $2,331,2392017Assets 2018: $2,634,197Liabilities 2018: $0Net Assets 2018: $2,634,1972018Assets 2019: $2,835,786Liabilities 2019: $0Net Assets 2019: $2,835,7862019Assets 2020: $2,998,968Liabilities 2020: $0Net Assets 2020: $2,998,9682020Assets 2021: $3,312,499Liabilities 2021: $0Net Assets 2021: $3,312,4992021Assets 2022: $3,512,144Liabilities 2022: $15,451Net Assets 2022: $3,496,6932022Assets 2023: $3,133,515Liabilities 2023: $32,264Net Assets 2023: $3,101,2512023Assets 2024: $3,194,619Liabilities 2024: $7,915Net Assets 2024: $3,186,7042024Assets 2025: $3,376,682Liabilities 2025: $23,097Net Assets 2025: $3,353,5852025

Highlighted filing

2013

Assets$1,867,910
Liabilities$403,113
Net Assets$1,464,797

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $437,0182011Expenses 2012: $487,3572012Expenses 2013: $572,8002013Revenue 2014: $791,770Expenses 2014: $574,887Net Income 2014: $216,8832014Revenue 2015: $879,034Expenses 2015: $687,356Net Income 2015: $191,6782015Revenue 2016: $921,336Expenses 2016: $674,470Net Income 2016: $246,8662016Revenue 2017: $887,157Expenses 2017: $688,564Net Income 2017: $198,5932017Revenue 2018: $971,715Expenses 2018: $668,758Net Income 2018: $302,9572018Revenue 2019: $897,499Expenses 2019: $695,910Net Income 2019: $201,5892019Revenue 2020: $846,152Expenses 2020: $683,001Net Income 2020: $163,1512020Revenue 2021: $965,999Expenses 2021: $652,468Net Income 2021: $313,5312021Revenue 2022: $954,802Expenses 2022: $770,608Net Income 2022: $184,1942022Revenue 2023: $510,184Expenses 2023: $905,626Net Income 2023: -$395,4422023Revenue 2024: $1,100,198Expenses 2024: $1,014,514Net Income 2024: $85,6842024Revenue 2025: $1,275,770Expenses 2025: $1,109,122Net Income 2025: $166,6482025

Highlighted filing

2013

Revenue-
Expenses$572,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$782,297
Mission and Program Overview

Mission

Furnish housing and meeting space for sorority members.

Filing and Contact Details

Filer

EIN
86-6052387
Raw XML Appendix359 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FURNISH HOUSING AND MEETING SPACE FOR SORORITY MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102925 N RAINBOW PLACE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085749
IRS990/AllOtherExpenses/Total01856
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IRS990/DescribedIn501C300
IRS990/Description0FURNISHED HOUSING TO YOUNG WOMEN AND A MEETING PLACE FOR SOCIAL ACTIVITIES. SERVICES WERE AVAILABLE TO ALL MEMBERS OF DELTA GAMMA CHAPTER OF ALPHA DELTA PI SORORITY.
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IRS990/Form990PartVIISectionA/NamePerson0PEGGY KENT
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IRS990/Form990PartVIISectionA/NamePerson2SHARON KEODYKER GREGOIRE
IRS990/Form990PartVIISectionA/NamePerson3JUDY GODDARD
IRS990/Form990PartVIISectionA/NamePerson4KATELYN NICKERSON
IRS990/Form990PartVIISectionA/NamePerson5MEITCHIE SCHOTT ALLEN
IRS990/Form990PartVIISectionA/NamePerson6GINA MORESCHINI
IRS990/Form990PartVIISectionA/NamePerson7VALERIE NOTARIANNI SMITH
IRS990/Form990PartVIISectionA/NamePerson8CAROL DOHERTY KOCH
IRS990/Form990PartVIISectionA/NamePerson9COURTNEY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10KERI LAZARUS SILVYN
IRS990/Form990PartVIISectionA/NamePerson11BARBARA SHERMAN GUEST
IRS990/Form990PartVIISectionA/NamePerson12BIANCA ARON
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4FVP
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PROPERTY MANAGER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10LEGAL AND CONTRACTS RESOUR
IRS990/Form990PartVIISectionA/Title11HOUSE DIRECTOR
IRS990/Form990PartVIISectionA/Title12STUDENT PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/GrantToRelatedPerson00
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IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description0UBT TAXES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BANK CHARGES
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INITIATED MEMBERS (ALUMNAE) OF THE CHAPTER ARE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INITIATED MEMBERS (ALUMNAE) OF THE CHAPTER ARE MEMBERS OF THE CORPORATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER LOOKS OVER THE TAX RETURN AND MAKES IT AVAILABLE AT THE MONTHLY BOARD MEETING FOR OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINES 15A & 15B: THERE IS NO COMPENSATION PAID. THE POSITIONS ARE ALL VOLUNTEER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085749
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866052387
ReturnHeader/Filer/Name/BusinessNameLine10DELTA GAMMA HOUSE CORPORATION OF ALPHA
ReturnHeader/Filer/Name/BusinessNameLine20DELTA PI SORORITY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone05207492076
ReturnHeader/Filer/USAddress/AddressLine101443 E 1ST STREET
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0CAROL KOCH
ReturnHeader/Officer/Phone05207492076
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0DEBORAH HUTCHINSON
ReturnHeader/Preparer/Phone05207903500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T17:26:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.35$1.28$1.11$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.19$1.10$1.01$0.09
2023Summary only. Only limited summary data is available for this year.$3.13$0.03$3.10$0.51$0.91$0.40
2022Summary only. Only limited summary data is available for this year.$3.51$0.02$3.50$0.95$0.77$0.18
2021Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.97$0.65$0.31
2020Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.85$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.90$0.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.97$0.67$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.89$0.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.92$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.88$0.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.68$0.79$0.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.40$1.46$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.73$0.97$0.44