Civic Intelligence

Delta Delta Delta - Kappa Chapter

990 • Fiscal year 2016 • EIN 47-6026380

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilen/a
151 S 243rd StreetWaterloo, NE 68069

(402) 440-3149

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$711,735

Down $5,737 (-0.8%) from 2015

Net Assets

Up

$511,396

Up $17,744 (+3.6%) from 2015

Liabilities

Down

$200,339

Down $23,481 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$146,466

Up $15,634 (+12%) from 2015

Expenses

Up

$128,722

Up $15,523 (+14%) from 2015

Net Income

Up

$17,744

Up $111 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$711,735
Liabilities$200,339
Net Assets$511,396
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$146,466
Expenses$128,722
Net Income$17,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$146,466
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,839$477,437▼ $19,402
Cash and Non-Interest-Bearing Accounts$203,266$198,193▼ $5,073
Investments Other Securities$17,367$17,085▼ $282
Total Assets$717,472$711,735▼ $5,737
Other Assets Total$0$19,020▲ $19,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,809$200,339▼ $23,470
Other Liabilities$11$0▼ $11
Total Liabilities$223,820$200,339▼ $23,481
Net Assets / Fund Balance
Unrestricted Net Assets$493,652$511,396▲ $17,744
Total Net Assets Fund Balance$493,652$511,396▲ $17,744
Total Liabilities and Net Assets / Fund Balance$717,472$711,735▼ $5,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,700$829,191$1,263,891
Equipment$37,023$135,283$172,306
Land$5,714-$5,714
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nikki RodgersPresident
Lacey O'HareVice President
Kathy GoodrichDirector
Katie HardersDirector
Kristen JacobsenDirector
Sam SeligDirector
Kristy HindmandSecretary
Roxanne LoewensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,694
Investment Income
$772
Other Revenue
$0
Change in Net Assets
$17,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,722
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---$55,299
Depreciation Depletion---$36,560
Insurance---$13,381
Interest---$8,576
Fees for Services Accounting---$2,225
Other Expenses---$142
Total Functional Expenses$0$0$0$128,722
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

“The Organization's Board Treasurer reviews the Form 990 prior to filing.”

Form 990, Part VI, Section C, 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
4024403149
Address
151 S 243rd Street, Waterloo, NE 68069

Signing Officer

Name
Roxanne Loewenstein
Title
Treasurer
Phone
3084733223
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Loewenstein
Formed
1957
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The Organization uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C:

“The Board of Director's oversee the compilation process by the Independent Accountants. This process has not changed from prior years.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board Treasurer reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are available upon request to the Organization's Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Director's oversee the compilation process by the Independent Accountants. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02016-11-15T12:35:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,735
Liabilities
$200,339
Net assets
$511,396
Revenue
$146,466
Expenses
$128,722
Net income
$17,744
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