Civic Intelligence

Kappa Alpha Theta Association

990 • Fiscal year 2017 • EIN 46-6016331

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 20, 2017

7325 S Ludlow LnSioux Falls, SD 57108

(712) 253-7398

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

39%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

7.6%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$749,444

Up $53,017 (+7.6%) from 2016

Net Assets

Up

$749,444

Up $53,017 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$137,144

Up $6,087 (+4.6%) from 2016

Expenses

Up

$84,127

Up $12,439 (+17%) from 2016

Net Income

Down

$53,017

Down $6,352 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$749,444
Liabilities$0
Net Assets$749,444

Operations Trend

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

2017

Revenue$137,144
Expenses$84,127
Net Income$53,017
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$139,057
Mission and Program Overview

Mission

TO PROVIDE HOUSING

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,569$506,078▼ $11,491
Cash and Non-Interest-Bearing Accounts$178,858$243,366▲ $64,508
Total Assets$696,427$749,444▲ $53,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$696,427$749,444▲ $53,017
Total Net Assets Fund Balance$696,427$749,444▲ $53,017
Total Liabilities and Net Assets / Fund Balance$696,427$749,444▲ $53,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,757$174,034$609,791
Equipment$70,321$145,596$215,917
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara RausPresident
Megan MeagherVice President
Michelle CwachSecretary
Cara GarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,590
Investment Income
$22
Other Revenue
$6,532
Change in Net Assets
$53,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,127
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
Occupancy$39,177--$39,177
Depreciation Depletion$34,632--$34,632
Insurance$8,065--$8,065
Advertising-$1,378-$1,378
Fees for Services Accounting-$775-$775
All Other Expenses$60$40-$100
Total Functional Expenses$81,934$2,193$0$84,127
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Theta Association
EIN
46-6016331
Phone
7122537398
Address
7325 S LUDLOW LN, SIOUX FALLS, SD 57108

Signing Officer

Name
Cara a Garry
Title
Treasurer
Phone
7122537398
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara a Garry
Formed
1968
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Juffer Bookkeeping & Tax Services
Address
212 MAIN ST, IRETON, IA 51027
Preparer
Ronald Juffer
Phone
7125402316
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review form 990 - The Treasurer will review the Form 990 in detail. Upon completion of her review, a 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 the return and has been given ample time to review it.

Pt VI, Line 19

Upon request.

Raw XML Appendix269 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/AdvertisingGrp/TotalAmt01378
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt060
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IRS990/BooksInCareOfDetail/PersonNm0CARA JUFFER
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IRS990/DepreciationDepletionGrp/TotalAmt034632
IRS990/Desc0THE KAPPA ALPHA THETA ASSOCIATION (KOA) PROVIDES HOUSING FOR WOMEN ATTENDING THE UNIVERSITY OF SOUTH DAKOTA. THE GOAL OF KOA IS TO PROVIDE A SAFE, COMFORTABLE, AND ATTRACTIVE FACILITY THAT ENHANCES A WOMAN'S COLLEGE EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARA GARRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139057
IRS990/GrossRentsGrp/RealAmt08445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt08065
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506078
IRS990/LandBldgEquipCostOrOtherBssAmt0825708
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt01913
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR WOMEN ATTENDING THE UNIVERSITY OF SOUTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039177
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARA A GARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherRevenueAmt05700
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IRS990/PYTotalRevenueAmt0131057
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609791
IRS990ScheduleD/EquipmentGrp/BookValueAmt070321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 - The Treasurer will review the Form 990 in detail. Upon completion of her review, a 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 the return and has been given ample time to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0WWW.USDTHETA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07122537398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA THETA ASSOCIATION
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ReturnHeader/Filer/EIN0466016331
ReturnHeader/Filer/PhoneNum07122537398
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ReturnHeader/FilingSecurityInformation/IPTm005:47:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051027
ReturnHeader/PreparerPersonGrp/PhoneNum07125402316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD JUFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T05:47:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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