Civic Intelligence

Beta Beta of Alpha Delta Pi House C Corporation

990 • Fiscal year 2017 • EIN 20-8331059

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
PO Box 623Hixson, TN 37343

(423) 842-3892

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,225,293

Up $19,015 (+1.6%) from 2016

Net Assets

Up

$661,531

Up $57,176 (+9.5%) from 2016

Liabilities

Down

$563,762

Down $38,161 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$161,702

Down $2,599 (-1.6%) from 2016

Expenses

Down

$104,526

Down $4,854 (-4.4%) from 2016

Net Income

Up

$57,176

Up $2,255 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,102,823Liabilities 2012: $696,079Net Assets 2012: $406,7442012Assets 2013: $1,215,244Liabilities 2013: $767,039Net Assets 2013: $448,2052013Assets 2014: $1,241,833Liabilities 2014: $746,876Net Assets 2014: $494,9572014Assets 2015: $1,188,307Liabilities 2015: $638,873Net Assets 2015: $549,4342015Assets 2016: $1,206,278Liabilities 2016: $601,923Net Assets 2016: $604,3552016Assets 2017: $1,225,293Liabilities 2017: $563,762Net Assets 2017: $661,5312017Assets 2018: $1,234,275Liabilities 2018: $526,735Net Assets 2018: $707,5402018Assets 2019: $1,262,368Liabilities 2019: $485,980Net Assets 2019: $776,3882019Assets 2020: $1,224,430Liabilities 2020: $437,059Net Assets 2020: $787,3712020Assets 2021: $1,209,209Liabilities 2021: $393,733Net Assets 2021: $815,4762021Assets 2022: $1,227,376Liabilities 2022: $356,528Net Assets 2022: $870,8482022Assets 2023: $1,263,842Liabilities 2023: $317,335Net Assets 2023: $946,5072023Assets 2024: $1,284,220Liabilities 2024: $287,546Net Assets 2024: $996,6742024Assets 2025: $1,307,582Liabilities 2025: $269,795Net Assets 2025: $1,037,7872025

Highlighted filing

2017

Assets$1,225,293
Liabilities$563,762
Net Assets$661,531
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $184,697Expenses 2012: $13,068Net Income 2012: $171,6292012Revenue 2013: $193,522Expenses 2013: $152,061Net Income 2013: $41,4612013Revenue 2014: $172,923Expenses 2014: $126,171Net Income 2014: $46,7522014Revenue 2015: $164,389Expenses 2015: $109,912Net Income 2015: $54,4772015Revenue 2016: $164,301Expenses 2016: $109,380Net Income 2016: $54,9212016Revenue 2017: $161,702Expenses 2017: $104,526Net Income 2017: $57,1762017Revenue 2018: $159,227Expenses 2018: $113,218Net Income 2018: $46,0092018Revenue 2019: $175,387Expenses 2019: $106,539Net Income 2019: $68,8482019Revenue 2020: $141,965Expenses 2020: $130,982Net Income 2020: $10,9832020Revenue 2021: $119,334Expenses 2021: $91,229Net Income 2021: $28,1052021Revenue 2022: $151,819Expenses 2022: $96,448Net Income 2022: $55,3712022Revenue 2023: $173,306Expenses 2023: $97,649Net Income 2023: $75,6572023Revenue 2024: $145,985Expenses 2024: $95,818Net Income 2024: $50,1672024Revenue 2025: $146,710Expenses 2025: $105,597Net Income 2025: $41,1132025

Highlighted filing

2017

Revenue$161,702
Expenses$104,526
Net Income$57,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$161,702
Mission and Program Overview

Mission

To promote and foster the fraternal principles and ideals of alpha delta pi, and to do all the things necessary and essential to carry on the activities, welfare, fraternal and social work of alpha delta pi.

To promote and foster the fraternal principles and ideals of alpha delta pi sorority, and to procure, own or lease real estate and personal property as furnishings for a chapter room or house for beta beta chapter of alpha delta pi sorority, located at the university of tennessee at chattanooga in chattanooga, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,314$828,619▼ $31,695
Cash and Non-Interest-Bearing Accounts$326,889$385,494▲ $58,605
Pledges and Grants Receivable$15,900$11,155▼ $4,745
Accounts Receivable$3,175$25▼ $3,150
Total Assets$1,206,278$1,225,293▲ $19,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,461$556,807▼ $39,654
Accounts Payable and Accrued Expenses$5,462$6,955▲ $1,493
Total Liabilities$601,923$563,762▼ $38,161
Net Assets / Fund Balance
Unrestricted Net Assets$604,355$661,531▲ $57,176
Total Net Assets Fund Balance$604,355$661,531▲ $57,176
Total Liabilities and Net Assets / Fund Balance$1,206,278$1,225,293▲ $19,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,417$138,636$782,053
Land$177,250-$177,250
Other Land Buildings$7,952$64,353$72,305
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Harriette G HoguePresident
Amy Davis LamseyDirector
Ansley P DavisDirector
Denise Gardenhire PugsleyDirector
GENEVUEVE O'NEALDirector
Jennifer Brand KammerDirector
Koko PayneDirector
Martha Burkhart BetheaDirector
Harriet Markhum WilburnSecretary
Beth H PainterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,235
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$69,700
All Other Contributions
$16,005
Change in Net Assets
$57,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,526
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---$31,693
Interest---$30,877
All Other Expenses---$4,456
Other Expenses---$3,320
Insurance---$2,835
Fees for Services Legal---$2,800
Office Expenses---$281
Conferences and Meetings---$99
Total Functional Expenses$0$0$0$104,526
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 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

“Harriette hogue - daughter is haven burns, sister is genevieve o'neal beth painter - daughter is ansley davis”

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

“The form 990 will be reviewed and approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Beta of Alpha Delta Pi House
EIN
20-8331059
Phone
4238423892
Address
PO BOX 623, HIXSON, TN 37343

Signing Officer

Name
Beth Painter
Title
Treasurer
Phone
4238423892
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Painter
Formed
1949
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Henry a Hoss CPA
Phone
4238550700
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - 2C

“The organization has not changed its oversight or selection process.”

Raw XML Appendix335 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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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI SORORITY, AND TO PROCURE, OWN OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHINGS FOR A CHAPTER ROOM OR HOUSE FOR BETA BETA CHAPTER OF ALPHA DELTA PI SORORITY, LOCATED AT THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA IN CHATTANOOGA, TN.
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IRS990/Desc0BETA BETA OF ALPHA DELTA PI HOUSE CORPORATION IS COMMITED TO FOSTERING SISTERHOOD, VALUES,ETHICS, HIGH ACADEMIC AND SOCIAL RESPONSIBILITY. BETA BETA OF ALPHA DELTA PI HOUSE CORPORATION PROVIDES A MEETING PLACE AND HOUSING FOR SORORITY MEMBERS WHILE THEY ARE PURSUING A COLLEGE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANSLEY P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BRAND KAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVUEVE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA BURKHART BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7KOKO PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY DAVIS LAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE GARDENHIRE PUGSLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI, AND TO DO ALL THE THINGS NECESSARY AND ESSENTIAL TO CARRY ON THE ACTIVITIES, WELFARE, FRATERNAL AND SOCIAL WORK OF ALPHA DELTA PI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRIETTE HOGUE - DAUGHTER IS HAVEN BURNS, SISTER IS GENEVIEVE O'NEAL BETH PAINTER - DAUGHTER IS ANSLEY DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART XII - 2C
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A HOSS CPA
ReturnHeader/ReturnTs02018-02-06T10:05:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,293
Liabilities
$563,762
Net assets
$661,531
Revenue
$161,702
Expenses
$104,526
Net income
$57,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$0.15$0.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.29$1.00$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.95$0.17$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.15$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.79$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.78$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.71$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.66$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$1.21$0.60$0.60$0.16$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$1.19$0.64$0.55$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.24$0.75$0.49$0.17$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.22$0.77$0.45$0.19$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.70$0.41$0.18$0.01$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits