Civic Intelligence

Kappa Alpha Theta Association

990 • Fiscal year 2020 • EIN 46-6016331

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A
3301 Mulligan DriveYankton, SD 57078

(605) 957-5007

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$720,192

Down $10,224 (-1.4%) from 2019

Net Assets

Down

$720,192

Down $10,224 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$94,389

Up $10,930 (+13%) from 2019

Expenses

Up

$104,613

Up $1,587 (+1.5%) from 2019

Net Income

Up

-$10,224

Up $9,343 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$720,192
Liabilities$0
Net Assets$720,192
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$94,389
Expenses$104,613
Net Income-$10,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$94,389
Mission and Program Overview

Mission

TO PROVIDE HOUSING

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,381$509,508▼ $48,873
Cash and Non-Interest-Bearing Accounts$172,035$210,684▲ $38,649
Total Assets$730,416$720,192▼ $10,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,416$720,192▼ $10,224
Total Net Assets Fund Balance$730,416$720,192▼ $10,224
Total Liabilities and Net Assets / Fund Balance$730,416$720,192▼ $10,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,252$233,664$653,916
Equipment$89,256$213,679$302,935
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Rachael RubaPresident
Christine GravesTreasurer
Alyssa LorenzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$852
Program Service Revenue
$91,255
Investment Income
$22
Other Revenue
$2,260
All Other Contributions
$852
Change in Net Assets
$-10,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,613
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
Depreciation Depletion$48,877--$48,877
Occupancy$43,567$810-$44,377
Insurance$9,281--$9,281
Advertising$468$785-$1,253
Fees for Services Accounting-$799-$799
Office Expenses$26--$26
Total Functional Expenses$102,219$2,394$0$104,613
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

Form 990, Page 6, Part VI, Line 12C

“The organization is currently formalizing a conflict of interest policy, whistle blower policy, and document of retention and destruction policy which will be completed by next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Theta Association
EIN
46-6016331
Phone
6059575007
Address
3301 MULLIGAN DRIVE, YANKTON, SD 57078

Signing Officer

Name
Christine Graves
Title
Treasurer
Phone
6059575007
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Ruba
Formed
1968
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Williams & Company CPA Pc
Address
614 BROADWAY, YANKTON, SD 57078
Preparer
Shauna M Kauth CPA
Phone
6056659401
Raw XML Appendix271 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/AllOtherContributionsAmt0852
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IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE GRAVES
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt048877
IRS990/Desc0THE KAPPA ALPHA THETA ASSOCIATION (KAO) PROVIDES HOUSING FOR 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA LORENZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09281
IRS990/InsuranceGrp/TotalAmt09281
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509508
IRS990/LandBldgEquipCostOrOtherBssAmt0956851
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR WOMEN ATTENDING THE UNIVERSITY OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0730416
IRS990/NetAssetsOrFundBalancesEOYAmt0720192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/ProgramServicesAmt043567
IRS990/OccupancyGrp/TotalAmt044377
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02260
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHAEL RUBA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022
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IRS990/PYOtherRevenueAmt05387
IRS990/PYProgramServiceRevenueAmt078050
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IRS990/ReconcilationRevenueExpnssAmt0-10224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091255
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IRS990ScheduleD/EquipmentGrp/BookValueAmt089256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY FORMALIZING A CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY, AND DOCUMENT OF RETENTION AND DESTRUCTION POLICY WHICH WILL BE COMPLETED BY NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0466016331
ReturnHeader/Filer/PhoneNum06059575007
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 MULLIGAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0YANKTON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056659401
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA M KAUTH CPA
ReturnHeader/ReturnTs02020-08-20T08:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,192
Liabilities
$0
Net assets
$720,192
Revenue
$94,389
Expenses
$104,613
Net income
-$10,224
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
2020Detailed filing. Detailed filing data is available for this year.$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