Civic Intelligence

Kappa Delta Sorority Gamma Beta Chapter

990EZ • Fiscal year 2014 • EIN 26-4330946

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

1155 Union Circle PO Box 30614476203

(940) 565-3807

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$15,569

Down $1,428 (-8.4%) from 2013

Net Assets

Down

$15,569

Down $1,428 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$149,548

Up $11,747 (+8.5%) from 2013

Expenses

Down

$150,977

Down $6,200 (-3.9%) from 2013

Net Income

Up

-$1,429

Up $17,947 (+93%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $16,997Liabilities 2013: $0Net Assets 2013: $16,9972013Assets 2014: $15,569Liabilities 2014: $0Net Assets 2014: $15,5692014Assets 2015: $17,904Liabilities 2015: $0Net Assets 2015: $17,9042015Assets 2016: $20,169Liabilities 2016: $0Net Assets 2016: $20,1692016Assets 2017: $20,857Liabilities 2017: $0Net Assets 2017: $20,8572017Assets 2018: $22,352Liabilities 2018: $0Net Assets 2018: $22,3522018Assets 2019: $14,187Liabilities 2019: $0Net Assets 2019: $14,1872019Assets 2020: $31,517Liabilities 2020: $0Net Assets 2020: $31,5172020Assets 2021: $54,640Liabilities 2021: $0Net Assets 2021: $54,6402021Assets 2022: $88,103Net Assets 2022: $88,1032022Assets 2023: $56,907Net Assets 2023: $56,9072023Assets 2024: $62,852Net Assets 2024: $62,8522024Assets 2025: $83,648Liabilities 2025: $11,024Net Assets 2025: $72,6242025

Highlighted filing

2014

Assets$15,569
Liabilities$0
Net Assets$15,569

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $137,801Expenses 2013: $157,177Net Income 2013: -$19,3762013Revenue 2014: $149,548Expenses 2014: $150,977Net Income 2014: -$1,4292014Revenue 2015: $160,124Expenses 2015: $157,789Net Income 2015: $2,3352015Revenue 2016: $149,888Expenses 2016: $147,623Net Income 2016: $2,2652016Revenue 2017: $143,230Expenses 2017: $142,542Net Income 2017: $6882017Revenue 2018: $119,248Expenses 2018: $117,753Net Income 2018: $1,4952018Revenue 2019: $296,505Expenses 2019: $304,670Net Income 2019: -$8,1652019Revenue 2020: $286,702Expenses 2020: $269,372Net Income 2020: $17,3302020Revenue 2021: $291,022Expenses 2021: $267,899Net Income 2021: $23,1232021Revenue 2022: $86,107Expenses 2022: $52,644Net Income 2022: $33,4632022Revenue 2023: $91,919Expenses 2023: $80,492Net Income 2023: $11,4272023Revenue 2024: $88,049Expenses 2024: $82,125Net Income 2024: $5,9242024Revenue 2025: $96,455Expenses 2025: $86,683Net Income 2025: $9,7722025

Highlighted filing

2014

Revenue$149,548
Expenses$150,977
Net Income-$1,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$150,275
Mission and Program Overview

Mission

SORORITY

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY MCGOWANPresidentPT$0--
ANISSA DAVIDSONVP FinancePT$0--
MARISA VILLANUEVASecretaryPT$0--
JENNIFER MCNEWVP MembershipPT$0--
TERESA COLLINSVP Member EducationPT$0--
KELSEY POWELL-PUCKETTVP Public RelationsPT$0--
SAMANTHA BAKERVP StandardsPT$0--
SHELBY RICHARDSONVP OperationsPT$0--
JORDAN PAYTONVP Community ServicePT$0--
Filing and Contact Details

Filer

EIN
26-4330946
Phone
9405653807

Signing Officer

Name
Anissa Davidson
Title
VP Finance
Phone
9405653807
Signed
2014-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: social. Grantee name: kappa delta sorority, national chapter. Grantee address: 3205 players lane memphis , tn 38125. Grantee relationship: national organization 44-0500006. Amount given: 44,356.

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

Description: office supplies/equipment. Amount: 267. Description: bank fees. Amount: 3. Description: publicity. Amount: 4,305. Description: formal dance expense. Amount: 24,750. Description: informal expense. Amount: 12,056. Description: mixer/exchange expense. Amount: 2,745. Description: homecoming. Amount: 157. Description: parent's weekend. Amount: 500. Description: general social expense. Amount: 2,696. Description: photography. Amount: 2,663. Description: intramural sports. Amount: 225. Description: recruitment expense. Amount: 6,226. Description: bid day expense. Amount: 2,246. Description: t-shirt/novelties. Amount: 20,322. Description: panhellenic expense. Amount: 2,850. Description: girl scouts expense. Amount: 122. Description: other charitable donations. Amount: 3,597. Description: convention expense. Amount: 1,210. Description: new member education expense. Amount: 1,070. Description: food. Amount: 2,044. Description: gifts/presents. Amount: 1,923. Description: membership discount (refund). Amount: 80. Description: advisor expense. Amount: 88. Description: officer visting expense. Amount: 578. Description: special event 5. Amount: 3,627. Description: greek week expense. Amount: 735. Description: chapter room rent. Amount: 68. Description: facility fee expense. Amount: 366. Description: house party expense. Amount: 274. Description: badge/jewelry expense. Amount: 639. Description: nlt visit. Amount: 80. Description: annual fixed charges. Amount: 678. Total to form 990-ez, line 16: 99,190.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAPPA DELTA SORORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum09405653807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10990 HIGHLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07017
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015569
IRS990EZ/FundraisingGrossIncomeAmt02712
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044356
IRS990EZ/GrossReceiptsAmt0150275
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0147563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANISSA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISA VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSEY POWELL-PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELBY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORDAN PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBER EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNITY SERVICE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099190
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SORORITY
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0727
IRS990EZ/SpecialEventsNetIncomeLossAmt01985
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0150977
IRS990EZ/TotalRevenueAmt0149548
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0UNT.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SOCIAL. GRANTEE NAME: KAPPA DELTA SORORITY, NATIONAL CHAPTER. GRANTEE ADDRESS: 3205 PLAYERS LANE MEMPHIS , TN 38125. GRANTEE RELATIONSHIP: NATIONAL ORGANIZATION 44-0500006. AMOUNT GIVEN: 44,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES/EQUIPMENT. AMOUNT: 267. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: PUBLICITY. AMOUNT: 4,305. DESCRIPTION: FORMAL DANCE EXPENSE. AMOUNT: 24,750. DESCRIPTION: INFORMAL EXPENSE. AMOUNT: 12,056. DESCRIPTION: MIXER/EXCHANGE EXPENSE. AMOUNT: 2,745. DESCRIPTION: HOMECOMING. AMOUNT: 157. DESCRIPTION: PARENT'S WEEKEND. AMOUNT: 500. DESCRIPTION: GENERAL SOCIAL EXPENSE. AMOUNT: 2,696. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 2,663. DESCRIPTION: INTRAMURAL SPORTS. AMOUNT: 225. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 6,226. DESCRIPTION: BID DAY EXPENSE. AMOUNT: 2,246. DESCRIPTION: T-SHIRT/NOVELTIES. AMOUNT: 20,322. DESCRIPTION: PANHELLENIC EXPENSE. AMOUNT: 2,850. DESCRIPTION: GIRL SCOUTS EXPENSE. AMOUNT: 122. DESCRIPTION: OTHER CHARITABLE DONATIONS. AMOUNT: 3,597. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,210. DESCRIPTION: NEW MEMBER EDUCATION EXPENSE. AMOUNT: 1,070. DESCRIPTION: FOOD. AMOUNT: 2,044. DESCRIPTION: GIFTS/PRESENTS. AMOUNT: 1,923. DESCRIPTION: MEMBERSHIP DISCOUNT (REFUND). AMOUNT: 80. DESCRIPTION: ADVISOR EXPENSE. AMOUNT: 88. DESCRIPTION: OFFICER VISTING EXPENSE. AMOUNT: 578. DESCRIPTION: SPECIAL EVENT 5. AMOUNT: 3,627. DESCRIPTION: GREEK WEEK EXPENSE. AMOUNT: 735. DESCRIPTION: CHAPTER ROOM RENT. AMOUNT: 68. DESCRIPTION: FACILITY FEE EXPENSE. AMOUNT: 366. DESCRIPTION: HOUSE PARTY EXPENSE. AMOUNT: 274. DESCRIPTION: BADGE/JEWELRY EXPENSE. AMOUNT: 639. DESCRIPTION: NLT VISIT. AMOUNT: 80. DESCRIPTION: ANNUAL FIXED CHARGES. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 99,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANISSA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09405653807
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA DELTA SORORITY GAMMA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0264330946
ReturnHeader/Filer/PhoneNum09405653807
ReturnHeader/Filer/USAddress/AddressLine101155 UNION CIRCLE PO BOX 306144
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076203
ReturnHeader/ReturnTs02014-11-17T19:41:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings