Civic Intelligence

Minnesota Kappa Alpha Theta Association

990 • Fiscal year 2016 • EIN 41-0835839

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
8740 Founders RoadIndianapolis, IN 46268

(317) 876-8593

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$538,375

Up $106,856 (+25%) from 2015

Net Assets

Up

$187,089

Up $23,728 (+15%) from 2015

Liabilities

Up

$351,286

Up $83,128 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$118,968

Up $10,131 (+9.3%) from 2015

Expenses

Up

$95,240

Up $2,394 (+2.6%) from 2015

Net Income

Up

$23,728

Up $7,737 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $223,685Liabilities 2011: $104,7712011Assets 2012: $225,288Liabilities 2012: $97,9962012Assets 2013: $230,609Liabilities 2013: $90,803Net Assets 2013: $139,8062013Assets 2014: $470,536Liabilities 2014: $323,1662014Assets 2015: $431,519Liabilities 2015: $268,158Net Assets 2015: $163,3612015Assets 2016: $538,375Liabilities 2016: $351,286Net Assets 2016: $187,0892016Assets 2017: $710,568Liabilities 2017: $505,597Net Assets 2017: $204,9712017Assets 2018: $681,069Liabilities 2018: $486,481Net Assets 2018: $194,5882018Assets 2019: $636,939Liabilities 2019: $465,692Net Assets 2019: $171,2472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$538,375
Liabilities$351,286
Net Assets$187,089
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,641Expenses 2011: $62,187Net Income 2011: $45,4542011Revenue 2012: $82,507Expenses 2012: $74,129Net Income 2012: $8,3782012Revenue 2013: $89,417Expenses 2013: $76,903Net Income 2013: $12,5142013Revenue 2014: $97,056Expenses 2014: $89,492Net Income 2014: $7,5642014Revenue 2015: $108,837Expenses 2015: $92,846Net Income 2015: $15,9912015Revenue 2016: $118,968Expenses 2016: $95,240Net Income 2016: $23,7282016Revenue 2017: $126,930Expenses 2017: $109,048Net Income 2017: $17,8822017Revenue 2018: $120,922Expenses 2018: $131,305Net Income 2018: -$10,3832018Revenue 2019: $115,619Expenses 2019: $138,960Net Income 2019: -$23,3412019Revenue 2020: $25,458Expenses 2020: $56,490Net Income 2020: -$31,0322020

Highlighted filing

2016

Revenue$118,968
Expenses$95,240
Net Income$23,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$118,968
Mission and Program Overview

Mission

TO PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,072$318,784▼ $18,288
Cash and Non-Interest-Bearing Accounts$73,828$65,774▼ $8,054
Savings and Temporary Cash Investments$20,619$20,619→ $0
Total Assets$431,519$538,375▲ $106,856
Other Assets Total$0$133,198▲ $133,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,658$350,786▲ $83,128
Other Liabilities$500$500→ $0
Total Liabilities$268,158$351,286▲ $83,128
Net Assets / Fund Balance
Unrestricted Net Assets$163,361$187,089▲ $23,728
Total Net Assets Fund Balance$163,361$187,089▲ $23,728
Total Liabilities and Net Assets / Fund Balance$431,519$538,375▲ $106,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,575$528,379$581,954
Buildings$248,941$286,203$535,144
Equipment$5,468$8,598$14,066
Land$10,800-$10,800
Other Assets Org$128,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kaitlyn WienerPresident
Leah BurakFormer Vice President
Hayley MampleFacility Management Director
Hannah SmithChief Executive Officer
Ashlyn FitchChief Financial Officer
Tieranny ZarterFinance Adv/fac Mgmt Advisor
Alexandria Van DykeFormer Chief Executive Officer
Kaylynn PfisterFormer Chief Financial Officer
Taia StrachanFormer Chief Financial Officer
Kaisa EnoFormer Secretary
Nikki ReeckSecretary
Shawnee ChristensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior Construction ServiceRenovations9702 85TH AVENUE NORTH, Maple Grove, MN 55369$132,452
Revenue and Support

Revenue Composition

Contributions and Grants
$10,528
Program Service Revenue
$108,341
Investment Income
$99
Other Revenue
$0
All Other Contributions
$10,528
Change in Net Assets
$23,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,240
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
Depreciation Depletion---$32,284
Occupancy---$30,878
Interest---$15,723
Insurance---$6,113
Fees for Services Accounting---$3,366
Fees for Service Investment Mgmnt Fees---$3,332
Travel---$1,022
Other Expenses---$80
Total Functional Expenses$0$0$0$95,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The upsilon chapter members of the kappa alpha theta fraternity pay a facility fee to the organization. Upon payment they become members of the organization. Members are allowed to attend the organization's board meetings and vote on corporate actions, including electing board members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization are allowed to attend the board meetings and vote on corporate actions, including electing board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the fraternity's accountants and then sent to the corporation's officer for review. The authorized signer then signs form 8870-eo authorizing e-filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that upon election, each officer and director is responsible for reviewing the conflict of interest policy. If any conflicts arise, the situation is resolved promptly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available to the public upon request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Minnesota Kappa Alpha Theta Association
EIN
41-0835839
Phone
3178768593
Address
8740 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Shawnee Christenson
Title
Treasurer
Phone
3178768593
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Wiener
Formed
1911
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Ryan Keith CPA
Phone
3173475200
Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014066
IRS990ScheduleD/LandGrp/BookValueAmt010800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133198
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UPSILON CHAPTER MEMBERS OF THE KAPPA ALPHA THETA FRATERNITY PAY A FACILITY FEE TO THE ORGANIZATION. UPON PAYMENT THEY BECOME MEMBERS OF THE ORGANIZATION. MEMBERS ARE ALLOWED TO ATTEND THE ORGANIZATION'S BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ALLOWED TO ATTEND THE BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE FRATERNITY'S ACCOUNTANTS AND THEN SENT TO THE CORPORATION'S OFFICER FOR REVIEW. THE AUTHORIZED SIGNER THEN SIGNS FORM 8870-EO AUTHORIZING E-FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT UPON ELECTION, EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REVIEWING THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARISE, THE SITUATION IS RESOLVED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431519
IRS990/TotalAssetsEOYAmt0538375
IRS990/TotalAssetsGrp/BOYAmt0431519
IRS990/TotalAssetsGrp/EOYAmt0538375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt095240
IRS990/TotalGrossUBIAmt099
IRS990/TotalLiabilitiesBOYAmt0268158
IRS990/TotalLiabilitiesEOYAmt0351286
IRS990/TotalLiabilitiesGrp/BOYAmt0268158
IRS990/TotalLiabilitiesGrp/EOYAmt0351286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0108341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt099
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEE CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178768593
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA KAPPA ALPHA THETA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410835839
ReturnHeader/Filer/PhoneNum03178768593
ReturnHeader/Filer/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KEITH CPA
ReturnHeader/ReturnTs02017-02-13T08:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,375
Liabilities
$351,286
Net assets
$187,089
Revenue
$118,968
Expenses
$95,240
Net income
$23,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.56$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.37$4.66$1.71$1.16$1.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.81$4.86$1.95$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.11$5.06$2.05$1.27$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.38$3.51$1.87$1.19$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.68$1.63$1.09$0.93$0.16
2014Summary only. Only limited summary data is available for this year.$4.71$3.23$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.91$1.40$0.89$0.77$0.13
2012Summary only. Only limited summary data is available for this year.$2.25$0.98$0.83$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$2.24$1.05$1.08$0.62$0.45