Civic Intelligence

Delta Delta Delta - Kappa Chapter

EIN 47-6026380 • 501(c)7 • Lincoln, NE

Profile

The purpose shall be social, civic, and educational, particularly to benefit kappa chapter of delta delta delta fraternity.

3911 Lowell AveLincoln, NE 68506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$599,278

Up $4,245 (+0.7%) from 2022

Liabilities

Down

$96,500

Down $16,399 (-15%) from 2022

Net Assets

Up

$502,778

Up $20,644 (+4.3%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$129,579

Up $31,936 (+33%) from 2022

Expenses

Up

$108,935

Up $5,414 (+5.2%) from 2022

Net Income

Up

$20,644

Up $26,522 (+451%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $524,486Liabilities 2011: $191,386Net Assets 2011: $333,1002011Assets 2012: $534,070Liabilities 2012: $182,840Net Assets 2012: $351,2302012Assets 2013: $594,210Liabilities 2013: $179,403Net Assets 2013: $414,8072013Assets 2014: $712,597Liabilities 2014: $236,578Net Assets 2014: $476,0192014Assets 2015: $717,472Liabilities 2015: $223,820Net Assets 2015: $493,6522015Assets 2016: $711,735Liabilities 2016: $200,339Net Assets 2016: $511,3962016Assets 2017: $699,563Liabilities 2017: $186,106Net Assets 2017: $513,4572017Assets 2018: $677,438Liabilities 2018: $171,294Net Assets 2018: $506,1442018Assets 2019: $645,629Liabilities 2019: $157,771Net Assets 2019: $487,8582019Assets 2020: $608,421Liabilities 2020: $143,571Net Assets 2020: $464,8502020Assets 2021: $616,634Liabilities 2021: $128,622Net Assets 2021: $488,0122021Assets 2022: $595,033Liabilities 2022: $112,899Net Assets 2022: $482,1342022Assets 2023: $599,278Liabilities 2023: $96,500Net Assets 2023: $502,7782023

Highlighted filing

2023

Assets$599,278
Liabilities$96,500
Net Assets$502,778
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $97,6632011Expenses 2012: $85,6182012Expenses 2013: $89,6502013Revenue 2014: $145,388Expenses 2014: $84,176Net Income 2014: $61,2122014Revenue 2015: $130,832Expenses 2015: $113,199Net Income 2015: $17,6332015Revenue 2016: $146,466Expenses 2016: $128,722Net Income 2016: $17,7442016Revenue 2017: $117,117Expenses 2017: $115,056Net Income 2017: $2,0612017Revenue 2018: $120,899Expenses 2018: $128,212Net Income 2018: -$7,3132018Revenue 2019: $95,799Expenses 2019: $114,085Net Income 2019: -$18,2862019Revenue 2020: $96,919Expenses 2020: $119,927Net Income 2020: -$23,0082020Revenue 2021: $132,849Expenses 2021: $109,687Net Income 2021: $23,1622021Revenue 2022: $97,643Expenses 2022: $103,521Net Income 2022: -$5,8782022Revenue 2023: $129,579Expenses 2023: $108,935Net Income 2023: $20,6442023

Highlighted filing

2023

Revenue$129,579
Expenses$108,935
Net Income$20,644
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,278
Liabilities
$96,500
Net assets
$502,778
Revenue
$129,579
Expenses
$108,935
Net income
$20,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.97$5.03$1.30$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.13$4.82$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.29$4.88$1.33$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.08$1.44$4.65$0.97$1.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.46$1.58$4.88$0.96$1.14$0.18
2018Summary only. Only limited summary data is available for this year.$6.77$1.71$5.06$1.21$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.00$1.86$5.13$1.17$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.12$2.00$5.11$1.46$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.24$4.94$1.31$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.13$2.37$4.76$1.45$0.84$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.79$4.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.83$3.51$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.91$3.33$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$129,579
Mission and Program Overview

Mission

The purpose shall be social, civic, and educational and particularly to benefit Kappa Chapter of Delta Delta Delta Fraternity.

Delta delta delta fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,314$377,703▼ $20,611
Cash and Non-Interest-Bearing Accounts$196,719$221,575▲ $24,856
Total Assets$595,033$599,278▲ $4,245
Liabilities
Unsecured Notes Loans Payable$112,899$96,500▼ $16,399
Total Liabilities$112,899$96,500▼ $16,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,134$502,778▲ $20,644
Total Net Assets Fund Balance$482,134$502,778▲ $20,644
Total Liabilities and Net Assets / Fund Balance$595,033$599,278▲ $4,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,908$985,176$1,350,084
Other Land Buildings$7,081$218,124$225,205
Land$5,714-$5,714
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Katie HardersPresident
Betsy AndersonDirector
Nicole RodgersDirector
Roxanne LoewensteinDirector
Jenna ThomsenSecretary
Rosemary SekoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,975
Investment Income
$604
Other Revenue
$0
Change in Net Assets
$20,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,935
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---$40,612
Occupancy---$38,018
Insurance---$10,302
Interest---$5,623
Other Expenses---$3,453
Total Functional Expenses$0$0$0$108,935
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
Yes
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta - Kappa Chapter
EIN
47-6026380
Phone
4026727701
Address
3911 LOWELL AVE, LINCOLN, NE 68506

Signing Officer

Name
Rosemary Sekora
Title
Treasurer
Phone
4026727701
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Sekora
Formed
1957
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses are incurred primarily for the repair, maintenance, and upkeep of the house so the chapter may carrry on its exempt purpose.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the corporation utlizes the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix284 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/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY SEKORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026727701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA - KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0476026380
ReturnHeader/Filer/PhoneNum04026727701
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 LOWELL AVE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685081424
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRUNS
ReturnHeader/ReturnTs02023-10-26T22:05:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEKORA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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