Civic Intelligence

Kappa Delta Rho National Fraternity Inc

990 • Fiscal year 2021 • EIN 24-0806852

Jun 01, 2020 to May 31, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
C/O Edward Curtis PO Box 26470Collegeville, PA 19426

(610) 733-8097

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

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

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

Liabilities / Revenue

84th percentile

1.00x

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

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

Net Margin

4th percentile

-53%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$623,542

No earlier filing loaded for comparison.

Net Assets

$595,042

No earlier filing loaded for comparison.

Liabilities

$28,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

$28,461

No earlier filing loaded for comparison.

Expenses

$43,408

No earlier filing loaded for comparison.

Net Income

-$14,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $623,542Liabilities 2021: $28,500Net Assets 2021: $595,0422021

Highlighted filing

2021

Assets$623,542
Liabilities$28,500
Net Assets$595,042
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $28,461Expenses 2021: $43,408Net Income 2021: -$14,9472021

Highlighted filing

2021

Revenue$28,461
Expenses$43,408
Net Income-$14,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$28,461
Mission and Program Overview

Mission

Maintain college fraternity house for the benefit of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,989$595,042▼ $14,947
Investments in Publicly Traded Securities$472,836$454,369▼ $18,467
Land, Buildings, and Equipment, Net$163,806$150,458▼ $13,348
Cash and Non-Interest-Bearing Accounts$3,347$18,715▲ $15,368
Total Assets$639,989$623,542▼ $16,447
Liabilities
Grants Payable$30,000$28,500▼ $1,500
Total Liabilities$30,000$28,500▼ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,989$595,042▼ $14,947
Total Liabilities and Net Assets / Fund Balance$639,989$623,542▼ $16,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,854$310,879$421,733
Land$39,604-$39,604
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Brian M RodowiczPresident
Robert V KiserSecretary
Edward B CurtisTreasurer
Edward B CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,461
Other Revenue
$0
Change in Net Assets
$-14,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,500
Other Expenses$14,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,500--$28,500
Depreciation Depletion$13,347--$13,347
Fees for Services Accounting$525--$525
Insurance$260--$260
Other Expenses$175--$175
Total Functional Expenses$43,408$0$0$43,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rho Chapter Scholarship FundEaston, PA--$28,500
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Delta Rho Alumni Fraternity
EIN
24-0806852
Address
C/O EDWARD CURTIS PO BOX 26470, COLLEGEVILLE, PA 19426

Signing Officer

Name
Edward B Curtis
Title
Treasurer
Phone
6107338097
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward B Curtis
Formed
1928
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
KOLODZEY & COX CPA'S PC
Address
20 E CLEMENTON RD STE 101 NORTH, GIBBSBORO, NJ 08026-1165
Preparer
Michael a Gephart
Phone
8567840155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain college fraternity house for benefit of students”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix263 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/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0EDWARD B CURTIS
IRS990/BooksInCareOfDetail/PhoneNum06107338097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26470
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019426
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03347
IRS990/CashNonInterestBearingGrp/EOYAmt018715
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-14947
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028461
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD B CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD B CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT V KISER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN M RODOWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsPayableGrp/EOYAmt028500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0260
IRS990/InsuranceGrp/TotalAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454369
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150458
IRS990/LandBldgEquipCostOrOtherBssAmt0461337
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN COLLEGE FRATERNITY HOUSE FOR THE BENEFIT OF STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609989
IRS990/NetAssetsOrFundBalancesEOYAmt0595042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0601
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/TotalAmt0601
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD B CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN COLLEGE FRATERNITY HOUSE FOR BENEFIT OF STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt029585
IRS990/PYOtherExpensesAmt014910
IRS990/PYOtherRevenueAmt05494
IRS990/PYRevenuesLessExpensesAmt0-9831
IRS990/PYTotalExpensesAmt044910
IRS990/PYTotalRevenueAmt035079
IRS990/ReconcilationRevenueExpnssAmt0-14947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0595042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421733
IRS990ScheduleD/LandGrp/BookValueAmt039604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150458
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RHO CHAPTER SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0251449257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LAFAYETTE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD B CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107338097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA RHO ALUMNI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0240806852
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O EDWARD CURTIS PO BOX 26470
ReturnHeader/Filer/USAddress/CityNm0COLLEGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223141522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLODZEY & COX CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E CLEMENTON RD STE 101 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIBBSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080261165
ReturnHeader/PreparerPersonGrp/PhoneNum08567840155
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEPHART
ReturnHeader/ReturnTs02022-04-04T11:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
$623,542
Liabilities
$28,500
Net assets
$595,042
Revenue
$28,461
Expenses
$43,408
Net income
-$14,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$0.28$0.43$0.15