Civic Intelligence

Alpha Eta Building Association of Alpha Delta Pi

990 • Fiscal year 2017 • EIN 48-6109077

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileN/A
529 Humboldt Street Suite IManhattan, KS 66502

(785) 537-9700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,214,565

Up $19,714 (+1.6%) from 2016

Net Assets

Up

$1,163,199

Up $38,570 (+3.4%) from 2016

Liabilities

Down

$51,366

Down $18,856 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$499,067

Down $29,303 (-5.5%) from 2016

Expenses

Up

$460,497

Up $24,674 (+5.7%) from 2016

Net Income

Down

$38,570

Down $53,977 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,221,705Liabilities 2011: $304,337Net Assets 2011: $917,3682011Assets 2012: $1,209,894Liabilities 2012: $252,324Net Assets 2012: $957,5702012Assets 2013: $1,194,238Liabilities 2013: $218,753Net Assets 2013: $975,4852013Assets 2014: $1,177,949Liabilities 2014: $177,893Net Assets 2014: $1,000,0562014Assets 2015: $1,172,181Liabilities 2015: $140,099Net Assets 2015: $1,032,0822015Assets 2016: $1,194,851Liabilities 2016: $70,222Net Assets 2016: $1,124,6292016Assets 2017: $1,214,565Liabilities 2017: $51,366Net Assets 2017: $1,163,1992017Assets 2018: $1,280,832Liabilities 2018: $45,525Net Assets 2018: $1,235,3072018Assets 2019: $1,219,181Liabilities 2019: $46,551Net Assets 2019: $1,172,6302019Assets 2020: $1,075,204Liabilities 2020: $22,237Net Assets 2020: $1,052,9672020Assets 2021: $1,290,052Liabilities 2021: $41,562Net Assets 2021: $1,248,4902021Assets 2022: $2,064,069Liabilities 2022: $749,819Net Assets 2022: $1,314,2502022Assets 2023: $2,767,525Liabilities 2023: $1,452,445Net Assets 2023: $1,315,0802023Assets 2024: $2,629,709Liabilities 2024: $1,343,351Net Assets 2024: $1,286,3582024Assets 2025: $2,481,742Liabilities 2025: $1,283,971Net Assets 2025: $1,197,7712025

Highlighted filing

2017

Assets$1,214,565
Liabilities$51,366
Net Assets$1,163,199
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $476,533Expenses 2011: $465,235Net Income 2011: $11,2982011Revenue 2012: $457,196Expenses 2012: $416,994Net Income 2012: $40,2022012Revenue 2013: $474,113Expenses 2013: $456,198Net Income 2013: $17,9152013Revenue 2014: $497,718Expenses 2014: $473,147Net Income 2014: $24,5712014Revenue 2015: $494,774Expenses 2015: $462,749Net Income 2015: $32,0252015Revenue 2016: $528,370Expenses 2016: $435,823Net Income 2016: $92,5472016Revenue 2017: $499,067Expenses 2017: $460,497Net Income 2017: $38,5702017Revenue 2018: $526,824Expenses 2018: $454,716Net Income 2018: $72,1082018Revenue 2019: $460,692Expenses 2019: $521,341Net Income 2019: -$60,6492019Revenue 2020: $398,402Expenses 2020: $522,036Net Income 2020: -$123,6342020Revenue 2021: $535,972Expenses 2021: $531,408Net Income 2021: $4,5642021Revenue 2022: $541,887Expenses 2022: $552,876Net Income 2022: -$10,9892022Revenue 2023: $638,387Expenses 2023: $677,884Net Income 2023: -$39,4972023Revenue 2024: $591,436Expenses 2024: $674,167Net Income 2024: -$82,7312024Revenue 2025: $582,534Expenses 2025: $710,143Net Income 2025: -$127,6092025

Highlighted filing

2017

Revenue$499,067
Expenses$460,497
Net Income$38,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$499,067
Mission and Program Overview

Mission

Promote and foster the fraternal principles and ideals of alpha delta pi, and to procure, own or lease real estate and personal property such as furnishings for a chapter house for alpha eta chapter of alpha delta pi, located in manhattan, ks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,442$1,007,625▲ $54,183
Cash and Non-Interest-Bearing Accounts$147,532$138,208▼ $9,324
Prepaid Expenses and Deferred Charges$9,260$8,858▼ $402
Total Assets$1,194,851$1,214,565▲ $19,714
Other Assets Total$84,617$59,874▼ $24,743
Liabilities
Escrow Account Liability$68,841$50,000▼ $18,841
Accounts Payable and Accrued Expenses$1,381$1,366▼ $15
Total Liabilities$70,222$51,366▼ $18,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,629$1,163,199▲ $38,570
Total Net Assets Fund Balance$1,124,629$1,163,199▲ $38,570
Total Liabilities and Net Assets / Fund Balance$1,194,851$1,214,565▲ $19,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,198$958,921$1,753,119
Other Land Buildings$35,699$258,573$294,272
Equipment$69,049$142,110$211,159
Land$108,679-$108,679
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Megan SchmidtPresident
Abby Hinman HensonDirector
Alysha BellamyDirector
Amanda LeeDirector
Cindy ZapletalDirector
Katie BellDirector
Katy ZapletalDirector
Abby PopeDirector by
Ashlenn WellbrockDirector by
Christine OdomDirector by
Kara AlexanderSecretary
Jamie Oder BosseTreasurer
Katie BunkderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$492,302
Investment Income
$495
Other Revenue
$270
All Other Contributions
$6,000
Change in Net Assets
$38,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,176
Salaries, Compensation, and Employee Benefits$86,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,182$260-$268,442
Other Salaries and Wages$81,232--$81,232
Depreciation Depletion$78,261--$78,261
Insurance$8,890--$8,890
Fees for Services Accounting$7,720--$7,720
Payroll Taxes$5,089--$5,089
Advertising-$1,969-$1,969
Other Expenses$558$8,221-$558
Office Expenses-$115-$115
Total Functional Expenses$449,932$10,565$0$460,497
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 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cindy zapletal katy zapletal director director mother/daughter”

Form 990, Page 6, Part VI, Line 3

“Bookkeeping duties are performed by pottberg, gassman & hoffman, chtd, a certified public accounting firm.”

Form 990, Page 6, Part VI, Line 6

“All women that have been a member of the sorority are eligible and have the right to participate in the governance of the association.”

Form 990, Page 6, Part VI, Line 7A

“All members have the right to elect members of the governing body.”

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

“The board reviews the full form 990 and authorizes the treasurer to sign permission to e-file form.”

Form 990, Page 6, Part VI, Line 19

“Requests for viewing documents are taken at meetings and via email.”

Filing and Contact Details

Filer

Filer Name
Alpha Eta Building Association of
EIN
48-6109077
Phone
7855379700
Address
529 HUMBOLDT STREET SUITE I, MANHATTAN, KS 66502

Signing Officer

Name
Jamie Oder Bosse
Title
Treasurer
Phone
9133451881
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Schmidt
Formed
1929
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
11
Employees
19
Volunteers
13

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote and foster the fraternal principles and ideals of alpha delta pi, and to procure, own or lease real estate and personal property such as furnishings for a chapter house for alpha eta chapter of alpha delta pi, located in manhattan, ks.”

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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/PYOtherExpensesAmt0341741
IRS990/PYProgramServiceRevenueAmt0527100
IRS990/PYRevenuesLessExpensesAmt092547
IRS990/PYSalariesCompEmpBnftPaidAmt094082
IRS990/PYTotalExpensesAmt0435823
IRS990/PYTotalRevenueAmt0528370
IRS990/ReconcilationRevenueExpnssAmt038570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753119
IRS990ScheduleD/EquipmentGrp/BookValueAmt069049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211159
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0108679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI, AND TO PROCURE, OWN OR LEASE REAL ESTATE AND PERSONAL PROPERTY SUCH AS FURNISHINGS FOR A CHAPTER HOUSE FOR ALPHA ETA CHAPTER OF ALPHA DELTA PI, LOCATED IN MANHATTAN, KS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CINDY ZAPLETAL KATY ZAPLETAL DIRECTOR DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING DUTIES ARE PERFORMED BY POTTBERG, GASSMAN & HOFFMAN, CHTD, A CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WOMEN THAT HAVE BEEN A MEMBER OF THE SORORITY ARE ELIGIBLE AND HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FULL FORM 990 AND AUTHORIZES THE TREASURER TO SIGN PERMISSION TO E-FILE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR VIEWING DOCUMENTS ARE TAKEN AT MEETINGS AND VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194851
IRS990/TotalAssetsEOYAmt01214565
IRS990/TotalAssetsGrp/BOYAmt01194851
IRS990/TotalAssetsGrp/EOYAmt01214565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460497
IRS990/TotalGrossUBIAmt0495
IRS990/TotalLiabilitiesBOYAmt070222
IRS990/TotalLiabilitiesEOYAmt051366
IRS990/TotalLiabilitiesGrp/BOYAmt070222
IRS990/TotalLiabilitiesGrp/EOYAmt051366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163199
IRS990/TotalProgramServiceExpensesAmt0449932
IRS990/TotalProgramServiceRevenueAmt0492302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0495
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214565
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01124629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01163199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05629 LEGENDS VIEW DR
IRS990/USAddress/CityNm0WAMEGO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066547
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE ODER BOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09133451881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA ETA BUILDING ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA DELTA PI
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0486109077
ReturnHeader/Filer/PhoneNum07855379700
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 HUMBOLDT STREET SUITE I
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855379700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PARKER
ReturnHeader/ReturnTs02018-01-12T15:41:49-06:00
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
$1,214,565
Liabilities
$51,366
Net assets
$1,163,199
Revenue
$499,067
Expenses
$460,497
Net income
$38,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$1.28$1.20$0.58$0.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.34$1.29$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.45$1.32$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$0.54$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.54$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.40$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.46$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.53$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.49$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$0.50$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.22$0.98$0.47$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.25$0.96$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.22$0.30$0.92$0.48$0.47$0.01