Civic Intelligence

Kappa Alpha Theta Association

990 • Fiscal year 2011 • EIN 46-6016331

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 10, 2011

Organization ProfileN/A
725 East Clark57069
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$507,187

No earlier filing loaded for comparison.

Net Assets

$483,473

No earlier filing loaded for comparison.

Liabilities

$23,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,633

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $507,187Liabilities 2011: $23,714Net Assets 2011: $483,4732011Assets 2012: $535,283Liabilities 2012: $20,639Net Assets 2012: $514,6442012Assets 2013: $596,236Liabilities 2013: $0Net Assets 2013: $596,2362013Assets 2014: $614,584Liabilities 2014: $0Net Assets 2014: $614,5842014Assets 2015: $637,058Liabilities 2015: $0Net Assets 2015: $637,0582015Assets 2016: $696,427Liabilities 2016: $0Net Assets 2016: $696,4272016Assets 2017: $749,444Liabilities 2017: $0Net Assets 2017: $749,4442017Assets 2018: $749,983Liabilities 2018: $0Net Assets 2018: $749,9832018Assets 2019: $730,416Liabilities 2019: $0Net Assets 2019: $730,4162019Assets 2020: $720,192Liabilities 2020: $0Net Assets 2020: $720,1922020Assets 2021: $647,095Liabilities 2021: $0Net Assets 2021: $647,0952021Assets 2022: $155,523Liabilities 2022: $0Net Assets 2022: $155,5232022

Highlighted filing

2011

Assets$507,187
Liabilities$23,714
Net Assets$483,473
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $39,6332011Expenses 2012: $56,4142012Expenses 2013: $69,0922013Revenue 2014: $67,121Expenses 2014: $48,773Net Income 2014: $18,3482014Revenue 2015: $67,046Expenses 2015: $44,572Net Income 2015: $22,4742015Revenue 2016: $131,057Expenses 2016: $71,688Net Income 2016: $59,3692016Revenue 2017: $137,144Expenses 2017: $84,127Net Income 2017: $53,0172017Revenue 2018: $131,483Expenses 2018: $130,944Net Income 2018: $5392018Revenue 2019: $83,459Expenses 2019: $103,026Net Income 2019: -$19,5672019Revenue 2020: $94,389Expenses 2020: $104,613Net Income 2020: -$10,2242020Revenue 2021: $40,425Expenses 2021: $113,522Net Income 2021: -$73,0972021Revenue 2022: $103,173Expenses 2022: $68,836Net Income 2022: $34,3372022

Highlighted filing

2011

Revenue-
Expenses$39,633
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$71,991
Mission and Program Overview

Mission

TO PROVIDE HOUSING

Filing and Contact Details

Filer

EIN
46-6016331
Raw XML Appendix325 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
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IRS990/AddressPrincipalOfficerUS/City0VERMILLION
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057069
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IRS990/AllOtherExpenses/Total0461
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IRS990/Form990PartVIISectionA/NamePerson4BARBARA RAUS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990/FundsToPayPremiums00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossRents/Real06317
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0167418
IRS990/LandBuildingsEquipmentBasis0562490
IRS990/LandBuildingsEquipmentBasisNet/BOY0369751
IRS990/LandBuildingsEquipmentBasisNet/EOY0395072
IRS990/LessRentalExpenses/Real04646
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MissionDescription0TO PROVIDE HOUSING FOR WOMEN ATTENDING THE UNIVERSITY OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY026582
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IRS990/NameOfPrincipalOfficerPerson0KRISTIN HERRBOLDT
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0368124
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IRS990ScheduleD/OtherLandBuildings/Depreciation089674
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IRS990ScheduleD/TotalOfBookValueLandBuildings0395072
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KAPPA ALPHA THETA ASSOCIATION DOES NOT UTILIZE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER WILL REVIEW THE FORM 990 IN DETAIL. UPON COMPLETION OF HER REVIEW, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -1,352.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0SD
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IRS990/TheBooksAreInCareOf/AddressUS/State0SD
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IRS990/UponRequest0X
IRS990/WebSite0WWW.USDTHETA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0466016331
ReturnHeader/Filer/Name/BusinessNameLine10KAPPA ALPHA THETA ASSOCIATION
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/Phone06056242035
ReturnHeader/Filer/USAddress/AddressLine10725 EAST CLARK
ReturnHeader/Filer/USAddress/City0VERMILLION
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0KRISTIN HERRBOLDT
ReturnHeader/Officer/Phone06056242035
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T07:28:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,187
Liabilities
$23,714
Net assets
$483,473
Revenue
-
Expenses
$39,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.03$0.69$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.40$1.14$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.94$1.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.83$1.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$1.31$1.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$1.37$0.84$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.31$0.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.67$0.49$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.21$5.15$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.24$4.83$0.40