Civic Intelligence

The Pennsylvania Alpha Delta Association of the Kappa Sigma Fraternity Inc

990 • Fiscal year 2017 • EIN 25-6093378

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.kappasigpsu.com
c/o E Gorkes 1361 Worthington CtAmbler, PA 19002

(215) 619-7901

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

98th percentile

78%

Higher net margin than 98% 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

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

16%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,310,321

Up $206,236 (+19%) from 2016

Net Assets

Up

$1,290,465

Up $206,236 (+19%) from 2016

Liabilities

Flat

$19,856

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

Up

$69,495

Up $9,727 (+16%) from 2016

Expenses

Down

$15,426

Down $2,415 (-14%) from 2016

Net Income

Up

$54,069

Up $12,142 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,017,047Liabilities 2012: $19,856Net Assets 2012: $997,1912012Assets 2013: $1,015,771Liabilities 2013: $19,856Net Assets 2013: $995,9152013Assets 2014: $1,015,104Liabilities 2014: $19,856Net Assets 2014: $995,2482014Assets 2015: $1,011,542Liabilities 2015: $19,856Net Assets 2015: $991,6862015Assets 2016: $1,104,085Liabilities 2016: $19,856Net Assets 2016: $1,084,2292016Assets 2017: $1,310,321Liabilities 2017: $19,856Net Assets 2017: $1,290,4652017Assets 2018: $1,249,882Liabilities 2018: $19,856Net Assets 2018: $1,230,0262018Assets 2019: $1,519,707Liabilities 2019: $19,856Net Assets 2019: $1,499,8512019Assets 2020: $1,826,289Liabilities 2020: $19,856Net Assets 2020: $1,806,4332020Assets 2021: $2,157,063Liabilities 2021: $19,856Net Assets 2021: $2,137,2072021Assets 2022: $1,779,373Liabilities 2022: $19,856Net Assets 2022: $1,759,5172022Assets 2023: $2,135,939Liabilities 2023: $19,856Net Assets 2023: $2,116,0832023Assets 2024: $2,536,949Liabilities 2024: $19,856Net Assets 2024: $2,517,0932024

Highlighted filing

2017

Assets$1,310,321
Liabilities$19,856
Net Assets$1,290,465
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $18,3462012Revenue 2013: $25,871Expenses 2013: $27,147Net Income 2013: -$1,2762013Revenue 2014: $18,933Expenses 2014: $19,600Net Income 2014: -$6672014Revenue 2015: $10,790Expenses 2015: $14,352Net Income 2015: -$3,5622015Revenue 2016: $59,768Expenses 2016: $17,841Net Income 2016: $41,9272016Revenue 2017: $69,495Expenses 2017: $15,426Net Income 2017: $54,0692017Revenue 2018: $182,897Expenses 2018: $17,514Net Income 2018: $165,3832018Revenue 2019: $89,371Expenses 2019: $19,273Net Income 2019: $70,0982019Revenue 2020: $110,366Expenses 2020: $22,160Net Income 2020: $88,2062020Revenue 2021: $261,191Expenses 2021: $20,319Net Income 2021: $240,8722021Revenue 2022: $174,963Expenses 2022: $552,652Net Income 2022: -$377,6892022Revenue 2023: $371,399Expenses 2023: $14,833Net Income 2023: $356,5662023Revenue 2024: $421,810Expenses 2024: $20,800Net Income 2024: $401,0102024

Highlighted filing

2017

Revenue$69,495
Expenses$15,426
Net Income$54,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$69,495
Mission and Program Overview

Mission

The mission of the organization is to provide support, financial assistance, stability and to manage the assets in order to provide proper educational housing while its members attend the The Pennsylvania State University on a full time basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,092,449$1,297,216▲ $204,767
Cash and Non-Interest-Bearing Accounts$11,636$13,105▲ $1,469
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,104,085$1,310,321▲ $206,236
Other Assets Total-$0-
Liabilities
Other Liabilities$19,856$19,856→ $0
Total Liabilities$19,856$19,856→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,229$1,290,465▲ $206,236
Total Net Assets Fund Balance$1,084,229$1,290,465▲ $206,236
Total Liabilities and Net Assets / Fund Balance$1,104,085$1,310,321▲ $206,236
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Edward D GorkesPresident/Secr
James MerinarDirector
John MurphyDirector
Mark H BreedloveDirector
Steve UzupisDirector
Vincent A GaetaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,892
Program Service Revenue
$0
Investment Income
$52,603
Other Revenue
$0
Change in Net Assets
$54,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,426
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
Other Expenses---$12,876
Insurance---$1,650
Fees for Services Accounting---$650
Fees for Services Other---$250
Total Functional Expenses$0$0$0$15,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$19,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is sent to the board president for review and comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pennsylvania Alpha Delta Association
EIN
25-6093378
Phone
2156197901
Address
c/o E Gorkes 1361 Worthington Ct, Ambler, PA 19002

Signing Officer

Name
Edward D Gorkes
Title
President/Secretary
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Gorkes
Formed
1908
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Goar Endriss & Walker Pa
Address
1590 First Street, Sarasota, FL 34236-8502
Preparer
Shawn McCray
Phone
9413666380
Raw XML Appendix321 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward D Gorkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pennsylvania Alpha Delta Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of the Kappa Sigma Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0256093378
ReturnHeader/Filer/PhoneNum02156197901
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o E Gorkes 1361 Worthington Ct
ReturnHeader/Filer/USAddress/CityNm0Ambler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591493980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAR ENDRISS & WALKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342368502
ReturnHeader/PreparerPersonGrp/PhoneNum09413666380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn McCray
ReturnHeader/ReturnTs02018-11-08T07:09:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,310,321
Liabilities
$19,856
Net assets
$1,290,465
Revenue
$69,495
Expenses
$15,426
Net income
$54,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.42$0.02$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$0.37$0.01$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.17$0.55$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.26$0.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.11$0.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.09$0.02$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.18$0.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.07$0.02$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.06$0.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.03$0.03$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.02