Civic Intelligence

Alpha Delta Kappa Sorority Inc

990EZ • Fiscal year 2016 • EIN 23-7090940

Jun 01, 2015 to May 31, 2016 • Filed on Oct 28, 2016

1915 Arant RoadBenton, KY 42025

(270) 527-1876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$140,388

Down $2,287 (-1.6%) from 2015

Net Assets

Down

$140,388

Down $2,287 (-1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,910

Down $8,344 (-21%) from 2015

Expenses

Up

$33,725

Up $5,634 (+20%) from 2015

Net Income

Down

-$1,815

Down $13,978 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $131,785Net Assets 2014: $131,7852014Assets 2015: $142,675Net Assets 2015: $142,6752015Assets 2016: $140,388Net Assets 2016: $140,3882016Assets 2017: $155,923Net Assets 2017: $155,9232017Assets 2018: $167,369Net Assets 2018: $167,3692018Assets 2019: $178,020Net Assets 2019: $178,0202019Assets 2020: $155,359Liabilities 2020: $0Net Assets 2020: $155,3592020Assets 2021: $161,211Net Assets 2021: $161,2112021Assets 2022: $241,234Net Assets 2022: $241,2342022Assets 2023: $220,536Net Assets 2023: $220,5362023Assets 2024: $242,452Net Assets 2024: $242,4522024Assets 2025: $265,604Net Assets 2025: $265,6042025

Highlighted filing

2016

Assets$140,388
Liabilities-
Net Assets$140,388

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $37,437Expenses 2014: $38,483Net Income 2014: -$1,0462014Revenue 2015: $40,254Expenses 2015: $28,091Net Income 2015: $12,1632015Revenue 2016: $31,910Expenses 2016: $33,725Net Income 2016: -$1,8152016Revenue 2017: $24,788Expenses 2017: $24,382Net Income 2017: $4062017Revenue 2018: $38,062Expenses 2018: $29,948Net Income 2018: $8,1142018Revenue 2019: $33,529Expenses 2019: $21,546Net Income 2019: $11,9832019Revenue 2020: $28,471Expenses 2020: $23,007Net Income 2020: $5,4642020Revenue 2021: $25,635Expenses 2021: $19,783Net Income 2021: $5,8522021Revenue 2022: $69,816Expenses 2022: $38,790Net Income 2022: $31,0262022Revenue 2023: $41,718Expenses 2023: $24,450Net Income 2023: $17,2682023Revenue 2024: $49,241Expenses 2024: $37,961Net Income 2024: $11,2802024Revenue 2025: $47,053Expenses 2025: $33,244Net Income 2025: $13,8092025

Highlighted filing

2016

Revenue$31,910
Expenses$33,725
Net Income-$1,815
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$31,910
Mission and Program Overview

Mission

Recognize women educators, nuture and encourage them in leadership positions, uphold alturism, enhance communication, promote fraternal fellowship and strengthen membership

Program Services

DescriptionGrantsExpenses
RECOGNIZING WOMEN EDUCATORS, NUTURING AND ENCOURAGING THEM IN LEADERSHIP POSITIONS, UPHOLDING ALTURISM, ENHANCING COMMUNICATION, PROMOTING FRATERNAL FELLOWSHIP AND STRENGTHEN MEMBERSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BOGGSPresidentPT$0--
SHARON DERSHIMERPresident Elect-$0--
LINDA COPETreasurer-$0--
SHARON BROWNRec Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Alpha Delta Kappa
EIN
23-7090940
Phone
2705271876
Address
1915 ARANT ROAD, BENTON, KY 42025

Signing Officer

Name
Linda Cope
Title
Treasurer
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Sirls & Associates PLLC
Address
816 Poplar, Benton, KY 42025-1565
Preparer
Pamela Sirls
Phone
2705271418
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meetings, conferences $18038

Other Revenue.2

PUBLICATIONS $54

Other Revenue.3

MISCELLANEOUS $952

Other Expenses.1002

Office Expenses $21

Other Expenses.1007

Conferences, Conventions, and Meetings $24209

Other Expenses.1012

Insurance $365

Other Expenses.1

CHARITABLE $6924

Other Expenses.3

MISCELLANEOUS $360

Other Expenses.4

SCHOLARSHIP $250

Other Expenses.5

SUPPLIES $201

Other Expenses.6

DUES $156

Other Expenses.7

AWARDS $120

Raw XML Appendix125 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/PersonNm0LINDA COPE
IRS990EZ/BooksInCareOfDetail/PhoneNum02705271876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 ARANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DERSHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-472
IRS990EZ/OtherExpensesTotalAmt032606
IRS990EZ/OtherRevenueTotalAmt019044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZE WOMEN EDUCATORS, NUTURE AND ENCOURAGE THEM IN LEADERSHIP POSITIONS, UPHOLD ALTURISM, ENHANCE COMMUNICATION, PROMOTE FRATERNAL FELLOWSHIP AND STRENGTHEN MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNIZING WOMEN EDUCATORS, NUTURING AND ENCOURAGING THEM IN LEADERSHIP POSITIONS, UPHOLDING ALTURISM, ENHANCING COMMUNICATION, PROMOTING FRATERNAL FELLOWSHIP AND STRENGTHEN MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033725
IRS990EZ/TotalRevenueAmt031910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS, CONFERENCES $18038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLICATIONS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $24209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE $6924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ALPHA DELTA KAPPA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LINDA COPE
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237090940
ReturnHeader/Filer/PhoneNum02705271876
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 ARANT ROAD
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sirls & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 Poplar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420251565
ReturnHeader/PreparerPersonGrp/PhoneNum02705271418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Sirls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T12:58:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings