Civic Intelligence

Eta Delta Ltd

990 • Fiscal year 2021 • EIN 95-6095606

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profile
646 Hilgard AveLos Angeles, CA 90024-3225

(909) 882-4045

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$503,218

Down $54,330 (-9.7%) from 2020

Net Assets

Down

$490,468

Down $59,850 (-11%) from 2020

Liabilities

Up

$12,750

Up $5,520 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Up

$156,276

Up $85,189 (+120%) from 2020

Expenses

Up

$216,126

Up $59,055 (+38%) from 2020

Net Income

Up

-$59,850

Up $26,134 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $258,820Liabilities 2011: $13,412Net Assets 2011: $245,4082011Assets 2012: $303,121Liabilities 2012: $8,633Net Assets 2012: $294,4882012Assets 2013: $324,080Liabilities 2013: $12,424Net Assets 2013: $311,6562013Assets 2014: $343,361Liabilities 2014: $15,966Net Assets 2014: $327,3952014Assets 2015: $413,822Liabilities 2015: $12,759Net Assets 2015: $401,0632015Assets 2016: $426,047Liabilities 2016: $12,471Net Assets 2016: $413,5762016Assets 2018: $606,976Liabilities 2018: $12,056Net Assets 2018: $594,9202018Assets 2019: $648,730Liabilities 2019: $12,430Net Assets 2019: $636,3002019Assets 2020: $557,548Liabilities 2020: $7,230Net Assets 2020: $550,3182020Assets 2021: $503,218Liabilities 2021: $12,750Net Assets 2021: $490,4682021Assets 2022: $545,250Liabilities 2022: $12,409Net Assets 2022: $532,8412022Assets 2023: $530,525Liabilities 2023: $12,888Net Assets 2023: $517,6372023Assets 2024: $578,040Liabilities 2024: $6,770Net Assets 2024: $571,2702024

Highlighted filing

2021

Assets$503,218
Liabilities$12,750
Net Assets$490,468
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,275Expenses 2011: $170,660Net Income 2011: $47,6152011Revenue 2012: $210,528Expenses 2012: $222,448Net Income 2012: -$11,9202012Revenue 2013: $223,239Expenses 2013: $223,071Net Income 2013: $1682013Revenue 2014: $251,752Expenses 2014: $251,013Net Income 2014: $7392014Revenue 2015: $248,897Expenses 2015: $150,228Net Income 2015: $98,6692015Revenue 2016: $259,825Expenses 2016: $257,312Net Income 2016: $2,5132016Revenue 2018: $271,656Expenses 2018: $267,803Net Income 2018: $3,8532018Revenue 2019: $276,260Expenses 2019: $274,880Net Income 2019: $1,3802019Revenue 2020: $71,087Expenses 2020: $157,071Net Income 2020: -$85,9842020Revenue 2021: $156,276Expenses 2021: $216,126Net Income 2021: -$59,8502021Revenue 2022: $217,972Expenses 2022: $215,599Net Income 2022: $2,3732022Revenue 2023: $204,319Expenses 2023: $205,552Net Income 2023: -$1,2332023Revenue 2024: $214,351Expenses 2024: $210,696Net Income 2024: $3,6552024

Highlighted filing

2021

Revenue$156,276
Expenses$216,126
Net Income-$59,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$156,276
Mission and Program Overview

Mission

Provide housing for UCLA Sorority/Women Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$288,000$288,000→ $0
Land, Buildings, and Equipment, Net$262,261$254,113▼ $8,148
Cap Stk Tr Prin Current Funds$262,318$202,468▼ $59,850
Savings and Temporary Cash Investments$234,392$187,433▼ $46,959
Cash and Non-Interest-Bearing Accounts$25,365$26,005▲ $640
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$557,548$503,218▼ $54,330
Other Assets Total$35,530$35,667▲ $137
Liabilities
Accounts Payable and Accrued Expenses$7,230$12,750▲ $5,520
Total Liabilities$7,230$12,750▲ $5,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,318$490,468▼ $59,850
Total Liabilities and Net Assets / Fund Balance$557,548$503,218▼ $54,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,805$51,264$303,069
Equipment$2,308$0$2,308
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$35,667--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Carolyn A MonsantoPresident
Belinda B BordenVice-President
Andie B KashDirector
Jeanne PersuitDirector
Lynn S McGrawDirector
Co Wilkins-FeyMgmt Team Member
Cynthia AlvarezMgmt Team Member
Kristy B CantrellMgmt Team Member
Paula NelsonMgmt Team Member
Rebecca B MoranMgmt Team Member
Thomas MoranMgmt Team Member
Kelly BozzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,126
Investment Income
$1,150
Other Revenue
$0
Change in Net Assets
$-59,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,994
Salaries, Compensation, and Employee Benefits$67,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$124,793
Other Salaries and Wages---$60,874
Depreciation Depletion---$8,148
Information Technology---$6,485
Payroll Taxes---$6,258
Insurance---$4,321
Office Expenses---$2,763
Other Expenses---$1,273
Advertising---$669
Interest---$467
Travel---$75
Total Functional Expenses$0$0$0$216,126
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
No
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, Part VI, Section A, Line 2

“Rebecca Moran and Tom Moran (non-voting) are spouses.”

Form 990, Part VI, Section A, Line 6

“The member elects the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The member elects the Board of Directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The President & Treasurer review the return in detail then share it with the rest of the Management Team. After the Management Team has reviewed it, it is shared with the Board.”

Form 990, Part VI, Section C, Line 19

“The President responds to requests for information by e-mail or snail mail as appropriate.”

Filing and Contact Details

Filer

Filer Name
Eta Delta Ltd
EIN
95-6095606
Phone
9098824045
Address
646 Hilgard Ave, Los Angeles, CA 90024-3225

Signing Officer

Name
Carolyn Monsanto
Title
President
Phone
9098824045
Signed
2022-10-25

Organization Details

Principal Officer
Carolyn Monsanto
Formed
1930
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1A

“We are unable to separate the cost of land from the cost of buildings, as that information is 9 decades old.”

Raw XML Appendix394 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.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303069
IRS990ScheduleD/EquipmentGrp/BookValueAmt02308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Phi Mu Fraternity Housing & Decorating Investment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We are unable to separate the cost of land from the cost of buildings, as that information is 9 decades old.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca Moran and Tom Moran (non-voting) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The member elects the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member elects the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President & Treasurer review the return in detail then share it with the rest of the Management Team. After the Management Team has reviewed it, it is shared with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President responds to requests for information by e-mail or snail mail as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557548
IRS990/TotalAssetsEOYAmt0503218
IRS990/TotalAssetsGrp/BOYAmt0557548
IRS990/TotalAssetsGrp/EOYAmt0503218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07230
IRS990/TotalLiabilitiesEOYAmt012750
IRS990/TotalLiabilitiesGrp/BOYAmt07230
IRS990/TotalLiabilitiesGrp/EOYAmt012750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0216126
IRS990/TotalProgramServiceRevenueAmt0155126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 Broadmoor Blvd
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924042415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Monsanto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098824045
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETA DELTA LTD
ReturnHeader/Filer/BusinessNameControlTxt0ETAD
ReturnHeader/Filer/EIN0956095606
ReturnHeader/Filer/PhoneNum09098824045
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 Hilgard Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900243225
ReturnHeader/ReturnTs02022-10-25T15:26:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,218
Liabilities
$12,750
Net assets
$490,468
Revenue
$156,276
Expenses
$216,126
Net income
-$59,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.07$5.71$2.14$2.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.18$2.04$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.12$5.33$2.18$2.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.13$4.90$1.56$2.16$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.07$5.50$0.71$1.57$0.86
2019Summary only. Only limited summary data is available for this year.$6.49$0.12$6.36$2.76$2.75$0.01
2018Summary only. Only limited summary data is available for this year.$6.07$0.12$5.95$2.72$2.68$0.04
2016Summary only. Only limited summary data is available for this year.$4.26$0.12$4.14$2.60$2.57$0.03
2015Summary only. Only limited summary data is available for this year.$4.14$0.13$4.01$2.49$1.50$0.99
2014Summary only. Only limited summary data is available for this year.$3.43$0.16$3.27$2.52$2.51$0.01
2013Summary only. Only limited summary data is available for this year.$3.24$0.12$3.12$2.23$2.23$0.00
2012Summary only. Only limited summary data is available for this year.$3.03$0.09$2.94$2.11$2.22$0.12
2011Summary only. Only limited summary data is available for this year.$2.59$0.13$2.45$2.18$1.71$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $500k-$1M nonprofits