Civic Intelligence

Lambda of Kappa Alpha Theta Inc

990 • Fiscal year 2013 • EIN 45-2635136

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

8740 Founders Road46268
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,024,448

Flat from 2013

Net Assets

Flat

$392,403

Flat from 2013

Liabilities

Flat

$632,045

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$145,127

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $70,120Liabilities 2011: $5,0062011Assets 2012: $1,034,519Liabilities 2012: $668,589Net Assets 2012: $365,9302012Assets 2013: $1,024,448Liabilities 2013: $632,045Net Assets 2013: $392,4032013Assets 2013: $1,024,448Liabilities 2013: $632,045Net Assets 2013: $392,4032013Assets 2014: $1,095,928Liabilities 2014: $717,932Net Assets 2014: $377,9962014Assets 2015: $1,088,800Liabilities 2015: $694,824Net Assets 2015: $393,9762015Assets 2016: $1,110,270Liabilities 2016: $669,722Net Assets 2016: $440,5482016Assets 2017: $1,087,478Liabilities 2017: $643,774Net Assets 2017: $443,7042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,024,448
Liabilities$632,045
Net Assets$392,403

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $70,538Expenses 2011: $5,424Net Income 2011: $65,1142011Expenses 2012: $149,6552012Expenses 2013: $145,1272013Revenue 2013: $171,600Expenses 2013: $145,127Net Income 2013: $26,4732013Revenue 2014: $197,831Expenses 2014: $212,238Net Income 2014: -$14,4072014Revenue 2015: $155,032Expenses 2015: $139,052Net Income 2015: $15,9802015Revenue 2016: $185,724Expenses 2016: $139,152Net Income 2016: $46,5722016Revenue 2017: $162,402Expenses 2017: $159,246Net Income 2017: $3,1562017Revenue 2018: $167,236Expenses 2018: $201,783Net Income 2018: -$34,5472018

Highlighted filing

2013

Revenue-
Expenses$145,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$171,600
Mission and Program Overview

Mission

TO PROVIDE HOUSING

Filing and Contact Details

Filer

EIN
45-2635136
Raw XML Appendix378 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE LAMBDA 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVE MEMBERS OF THE CORPORATION SHALL BE ENTITLED TO NOTICE OF AND RIGHT TO ATTEND MEETINGS OF THE MEMBERSHIP, BUT HAVE NO VOTE ON CORPORATE ACTIONS. THE SOLE VOTING MEMBER OF THE CORPORATION, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION, RETAINS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SOLE VOTING MEMBER, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REVIEWS THE POLICY AND ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE OBTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS, OF THE KAPPA ALPHA THETA FRATERNITY, ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROMOTE FRATERNAL SISTERHOOD THROUGH EDUCATION AND SOCIAL ACTIVITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO HOLD TITLE TO OR TO RENT PROPERTY FOR KAPPA ALPHA THETA MEMBERS.
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IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452635136
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ReturnHeader/Filer/NameControl0LAMB
ReturnHeader/Filer/Phone03178768593
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ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0ELIZABETH CORRIDAN
ReturnHeader/Officer/Phone03178768593
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0350905983
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K B PARRISH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046254
ReturnHeader/Preparer/Name0RYAN KEITH CPA
ReturnHeader/Preparer/Phone03173475200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T13:21:42-06:00

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