Civic Intelligence

Kappa Alpha Theta Association

990 • Fiscal year 2013 • EIN 46-6016331

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 24, 2013

Organization ProfileWWW.USDTHETA.COM
19707 J StreetIndianapolis, IN 68135
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

54%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$596,236

Up $60,953 (+11%) from 2012

Net Assets

Up

$596,236

Up $81,592 (+16%) from 2012

Liabilities

Down

$0

Down $20,639 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

$150,684

No earlier filing loaded for comparison.

Expenses

Up

$69,092

Up $12,678 (+22%) from 2012

Net Income

$81,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$596,236
Liabilities$0
Net Assets$596,236
Open 2013 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: $56,4142012Revenue 2013: $150,684Expenses 2013: $69,092Net Income 2013: $81,5922013Revenue 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

2013

Revenue$150,684
Expenses$69,092
Net Income$81,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$150,684
Mission and Program Overview

Mission

To provide housing for women attending the university of south dakota.

Filing and Contact Details

Filer

EIN
46-6016331
Raw XML Appendix283 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/AddressPrincipalOfficerUS/AddressLine1019707 J STREET
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068135
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IRS990/DescribedIn501C30false
IRS990/Description0THE KAPPA ALPHA THETA ASSOCIATION (KAO) PROVIDES HOUSING FOR 57 WOMEN ATTENDING THE UNIVERSITY OF SOUTH DAKOTA. THE GOAL OF KAO IS TO PROVIDE A SAFE, COMFORTABLE, AND ATTRACTIVE FACILITY THAT ENHANCES A WOMAN'S COLLEGE EXPERIENCE.
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IRS990/Form990PartVIISectionA/NamePerson5BARB DOORN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Total0705
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IRS990/InvestmentIncome/ExclusionAmount024
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IRS990/InvestmentIncome/TotalRevenueColumn024
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IRS990/LandBldgEquipmentAccumDeprec0209003
IRS990/LandBuildingsEquipmentBasis0568406
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IRS990/LandBuildingsEquipmentBasisNet/EOY0359403
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO PROVIDE HOUSING FOR WOMEN ATTENDING THE UNIVERSITY OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY020639
IRS990/NameOfPrincipalOfficerPerson0KRISTIN HERRBOLDT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0514644
IRS990/NetAssetsOrFundBalancesEOY0596236
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total06286
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056414
IRS990/OtherExpensesCurrentYear069092
IRS990/OtherExpenses/Description0CENTENIAL EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2LAWN CARE & SNOW REMOVAL
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenueCY0121245
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenuePriorYear083367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121245
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121245
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses081592
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY081592
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0345308
IRS990ScheduleD/Buildings/Depreciation0106476
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0451784
IRS990ScheduleD/OtherLandBuildings/BookValue014095
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0116622
IRS990ScheduleD/TotalOfBookValueLandBuildings0359403
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 FORM 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers06
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IRS990/UnrestrictedNetAssets/BOY0514644
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IRS990/UponRequest0X
IRS990/WebSite0WWW.USDTHETA.COM
IRS990/WhistleblowerPolicy0false
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/AddressLine1019707 J STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068135
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ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0KRISTIN HERRBOLDT
ReturnHeader/Officer/Phone06056242035
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685065200
ReturnHeader/Preparer/Name0KYLE L SITZMAN CPA
ReturnHeader/Preparer/Phone04024847676
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T09:28:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,236
Liabilities
$0
Net assets
$596,236
Revenue
$150,684
Expenses
$69,092
Net income
$81,592
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$1.51$0.69$0.82
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