Civic Intelligence

Kappa Delta Sorority - Eta Epsilon Chapter

990EZ • Fiscal year 2014 • EIN 43-1979528

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 06, 2014

735 University Ave37383

(901) 748-1897

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% 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

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$44,618

Up $7,800 (+21%) from 2013

Net Assets

Up

$44,618

Up $7,800 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,240

Up $10,515 (+29%) from 2013

Expenses

Up

$39,173

Up $2,493 (+6.8%) from 2013

Net Income

Up

$7,067

Up $8,022 (+840%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $1,127Net Assets 2010: $1,1272010Assets 2011: $4,974Net Assets 2011: $4,9742011Assets 2012: $38,648Liabilities 2012: $875Net Assets 2012: $37,7732012Assets 2013: $36,818Net Assets 2013: $36,8182013Assets 2014: $44,618Net Assets 2014: $44,6182014Assets 2015: $35,003Net Assets 2015: $35,0032015Assets 2016: $39,253Liabilities 2016: $90Net Assets 2016: $39,1632016Assets 2017: $51,225Liabilities 2017: $90Net Assets 2017: $51,1352017Assets 2018: $62,559Liabilities 2018: $90Net Assets 2018: $62,4692018Assets 2019: $74,052Liabilities 2019: $90Net Assets 2019: $73,9622019Assets 2020: $86,251Liabilities 2020: $90Net Assets 2020: $86,1612020Assets 2022: $25,841Liabilities 2022: $90Net Assets 2022: $25,7512022Assets 2023: $16,802Liabilities 2023: $90Net Assets 2023: $16,7122023Assets 2024: $13,936Liabilities 2024: $90Net Assets 2024: $13,8462024Assets 2025: $25,789Liabilities 2025: $8,223Net Assets 2025: $17,5662025

Highlighted filing

2014

Assets$44,618
Liabilities-
Net Assets$44,618

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,343Expenses 2010: $31,216Net Income 2010: $1,1272010Revenue 2011: $26,073Expenses 2011: $22,226Net Income 2011: $3,8472011Revenue 2012: $41,009Expenses 2012: $28,411Net Income 2012: $12,5982012Revenue 2013: $35,725Expenses 2013: $36,680Net Income 2013: -$9552013Revenue 2014: $46,240Expenses 2014: $39,173Net Income 2014: $7,0672014Revenue 2015: $41,638Expenses 2015: $51,085Net Income 2015: -$9,4472015Revenue 2016: $51,441Expenses 2016: $47,281Net Income 2016: $4,1602016Revenue 2017: $46,253Expenses 2017: $34,281Net Income 2017: $11,9722017Revenue 2018: $50,495Expenses 2018: $39,161Net Income 2018: $11,3342018Revenue 2019: $55,421Expenses 2019: $43,928Net Income 2019: $11,4932019Revenue 2020: $46,095Expenses 2020: $33,896Net Income 2020: $12,1992020Revenue 2022: $46,188Expenses 2022: $50,083Net Income 2022: -$3,8952022Revenue 2023: $39,373Expenses 2023: $48,412Net Income 2023: -$9,0392023Revenue 2024: $50,259Expenses 2024: $53,125Net Income 2024: -$2,8662024Revenue 2025: $58,016Expenses 2025: $54,296Net Income 2025: $3,7202025

Highlighted filing

2014

Revenue$46,240
Expenses$39,173
Net Income$7,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$47,971
Mission and Program Overview

Mission

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE OCHSPresident-$0--
SARAH FLEMINGVP Finance-$0--
JENNIFER HORTONSecretary-$0--
CAITLIN MCCARTHYVP Community-$0--
EVA MOSSVP Public Re-$0--
KATHERINE HOUSLEYVP Standards-$0--
EMILY CLUTTERVP Membershi-$0--
MARY CATHERINE HENDEEPanhellenic-$0--
MEGAN POOLEVP Member Ed-$0--
MORGAN ANDRESVP Operation-$0--
Filing and Contact Details

Filer

EIN
43-1979528
Phone
9017481897

Signing Officer

Name
Sarah Fleming
Title
VP Finance
Phone
9017481897
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Whitehurst CPA
Phone
6785708112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses social expenses 13,814 public relations 2,571 recruiting 9,775 office expense 3,299 conferences & meetings 700 philanthropy 6,960 total 37,119

Form 990-ez, Part I, Line 20

Prior period adjustment 733

Form 990-ez, Part II, Line 24

Due from 25,125 31,079 total 25,125 31,079

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHERINE OCHS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH FLEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER HORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAITLIN MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm4EVA MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHERINE HOUSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6EMILY CLUTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY CATHERINE HENDEE
CompensationExplanation/CompensationExplanationGrp/PersonNm8MEGAN POOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm9MORGAN ANDRES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum09017481897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10735 UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1258
IRS990EZ/GrossReceiptsAmt047971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0473
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0840
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044618
IRS990EZ/OccupancyRentUtltsAndMaintAmt01559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE HOUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY CLUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY CATHERINE HENDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MORGAN ANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PANHELLENIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP MEMBER ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OPERATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031079
IRS990EZ/OtherChangesInNetAssetsAmt0733
IRS990EZ/OtherExpensesTotalAmt037119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt047498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039173
IRS990EZ/TotalRevenueAmt046240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEWANEE.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL EXPENSES 13,814 PUBLIC RELATIONS 2,571 RECRUITING 9,775 OFFICE EXPENSE 3,299 CONFERENCES & MEETINGS 700 PHILANTHROPY 6,960 TOTAL 37,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM 25,125 31,079 TOTAL 25,125 31,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09017481897
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA DELTA SORORITY - ETA EPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0431979528
ReturnHeader/Filer/PhoneNum09017481897
ReturnHeader/Filer/USAddress/AddressLine10735 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0SEWANEE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260863073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNOLD GALLIVAN LEVESQUE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030097
ReturnHeader/PreparerPersonGrp/PhoneNum06785708112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST CPA
ReturnHeader/ReturnTs02014-10-16T11:48:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$8.22$17.6$58.0$54.3$3.72
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.09$13.8$50.3$53.1$2.87
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.09$16.7$39.4$48.4$9.04
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.09$25.8$46.2$50.1$3.90
2020Detailed filing. Detailed filing data is available for this year.$86.3$0.09$86.2$46.1$33.9$12.2
2019Detailed filing. Detailed filing data is available for this year.$74.1$0.09$74.0$55.4$43.9$11.5
2018Detailed filing. Detailed filing data is available for this year.$62.6$0.09$62.5$50.5$39.2$11.3
2017Detailed filing. Detailed filing data is available for this year.$51.2$0.09$51.1$46.3$34.3$12.0
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.09$39.2$51.4$47.3$4.16
2015Detailed filing. Detailed filing data is available for this year.$35.0$35.0$41.6$51.1$9.45
2014Detailed filing. Detailed filing data is available for this year.$44.6$44.6$46.2$39.2$7.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$35.7$36.7$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.88$37.8$41.0$28.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$26.1$22.2$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$32.3$31.2$1.13