Civic Intelligence

Delta Delta Delta - Kappa Chapter

990 • Fiscal year 2017 • EIN 47-6026380

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$699,563

Down $12,172 (-1.7%) from 2016

Net Assets

Up

$513,457

Up $2,061 (+0.4%) from 2016

Liabilities

Down

$186,106

Down $14,233 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$117,117

Down $29,349 (-20%) from 2016

Expenses

Down

$115,056

Down $13,666 (-11%) from 2016

Net Income

Down

$2,061

Down $15,683 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$699,563
Liabilities$186,106
Net Assets$513,457
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$117,117
Expenses$115,056
Net Income$2,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$117,117
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$477,437$471,158▼ $6,279
Cash and Non-Interest-Bearing Accounts$198,193$211,822▲ $13,629
Investments Other Securities$17,085$16,583▼ $502
Total Assets$711,735$699,563▼ $12,172
Other Assets Total$19,020$0▼ $19,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,339$186,106▼ $14,233
Total Liabilities$200,339$186,106▼ $14,233
Net Assets / Fund Balance
Unrestricted Net Assets$511,396$513,457▲ $2,061
Total Net Assets Fund Balance$511,396$513,457▲ $2,061
Total Liabilities and Net Assets / Fund Balance$711,735$699,563▼ $12,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,660$858,835$1,293,495
Equipment$30,784$147,569$178,353
Land$5,714-$5,714
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Katie HardersPresident
Betsy AndersonDirector
Jenna ThomsenDirector
Kim TitchenerDirector
Kristy HindemanDirector
Roxanne LoewensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,565
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$2,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,056
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---$41,930
Occupancy---$32,548
Insurance---$15,211
Interest---$7,812
Fees for Services Accounting---$1,250
Other Expenses---$150
Total Functional Expenses$0$0$0$115,056
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 11B

“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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Loewenstein
Formed
1957
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
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.”

Financial Statement Notes

Part X, Line 2:

“The Corporation utilizes 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 cuh, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix302 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/ExplanationTxt2The Organization uses the modified cash basis of accounting.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02017-11-15T10:30:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,563
Liabilities
$186,106
Net assets
$513,457
Revenue
$117,117
Expenses
$115,056
Net income
$2,061
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