Civic Intelligence

Kappa Delta Sorority - Beta Upsilon Chapter

EIN 23-6414296 • 501(c)7 • Selingsgrove, PA

990-N Coverage

Profile

Collegiate sorority activities

309 University AveSelingsgrove, PA 17870

susqu.kappadelta.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,359

Up $4,490 (+45%) from 2013

Liabilities

Down

$3,653

Down $612 (-14%) from 2013

Net Assets

Up

$10,706

Up $5,102 (+91%) from 2013

Revenue

Down

$25,502

Down $5,163 (-17%) from 2013

Expenses

Down

$20,400

Down $5,299 (-21%) from 2013

Net Income

Up

$5,102

Up $136 (+2.7%) from 2013

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $8,628Liabilities 2012: $5,881Net Assets 2012: $2,7472012Assets 2013: $9,869Liabilities 2013: $4,265Net Assets 2013: $5,6042013Assets 2014: $14,359Liabilities 2014: $3,653Net Assets 2014: $10,7062014

Highlighted filing

2014

Assets$14,359
Liabilities$3,653
Net Assets$10,706

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $23,502Expenses 2012: $25,595Net Income 2012: -$2,0932012Revenue 2013: $30,665Expenses 2013: $25,699Net Income 2013: $4,9662013Revenue 2014: $25,502Expenses 2014: $20,400Net Income 2014: $5,1022014

Highlighted filing

2014

Revenue$25,502
Expenses$20,400
Net Income$5,102

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$33,534
Mission and Program Overview

Mission

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE SUSQUEHANNA UNIVERSITY CAMPUS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY UEHLINGPresident-$0--
RACHEL GERBERTreasurer-$0--
MEREDITH CLAYTORSecretary-$0--
JAIME CALABRESEVP Standards-$0--
GABBY VAN NESTVP Education-$0--
DANIELLE BOUTWELLVP Operations-$0--
ALEXA FAWCETTVP Public Relations-$0--
TAYLOR FISCHERVP Membership-$0--
LAURA GRAMMESPanhellenic Delegate-$0--
BRENNA COURTWRIGHTVP Community Service-$0--
Filing and Contact Details

Filer

EIN
23-6414296
Phone
7176234462

Signing Officer

Name
Rachel Gerber
Title
Treasurer
Phone
7176234462
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,136. Returns and allowances: 0. Less cost of goods sold: 4,520. Gross profit: 616. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 4,520. Inventory at end of year: 0. Cost of goods sold: 4,520.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cogs-other costs(common) . Amount: 4,520.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 2. Description: informal income . Amount: 3,000. Total to form 990-ez, line 8: 3,002.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense . Amount: 5,184. Description: insurance . Amount: 112. Description: hq fees . Amount: 925. Description: public relations . Amount: 916. Description: social expense . Amount: 4,135. Description: special events . Amount: 488. Description: recruitment expense . Amount: 2,166. Description: dues . Amount: 999. Description: convention expense . Amount: 11. Description: miscellaneous. Amount: 473. Description: magazine expense . Amount: 911. Description: conference expense . Amount: 635. Total to form 990-ez, line 16: 16,955.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to. Beg. Of year amount: 4,265. End of year amount: 3,653.

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07176234462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY UEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GERBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABBY VAN NEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE BOUTWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENNA COURTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PANHELLENIC DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP COMMUNITY SERVICE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016955
IRS990EZ/OtherRevenueTotalAmt03002
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE SUSQUEHANNA UNIVERSITY CAMPUS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt020400
IRS990EZ/TotalRevenueAmt025502
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUSQU.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,136. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,520. GROSS PROFIT: 616. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,520. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COGS-OTHER COSTS(COMMON) . AMOUNT: 4,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME . AMOUNT: 2. DESCRIPTION: INFORMAL INCOME . AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 3,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,184. DESCRIPTION: INSURANCE . AMOUNT: 112. DESCRIPTION: HQ FEES . AMOUNT: 925. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 916. DESCRIPTION: SOCIAL EXPENSE . AMOUNT: 4,135. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 488. DESCRIPTION: RECRUITMENT EXPENSE . AMOUNT: 2,166. DESCRIPTION: DUES . AMOUNT: 999. DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 473. DESCRIPTION: MAGAZINE EXPENSE . AMOUNT: 911. DESCRIPTION: CONFERENCE EXPENSE . AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 16,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO. BEG. OF YEAR AMOUNT: 4,265. END OF YEAR AMOUNT: 3,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176234462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA DELTA SORORITY - BETA UPSILON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0236414296
ReturnHeader/Filer/PhoneNum07176234462
ReturnHeader/Filer/USAddress/AddressLine10309 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0SELINSGROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK FUGA CPA
ReturnHeader/ReturnTs02014-10-15T14:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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