Civic Intelligence

Kappa Delta Sorority House

EIN 54-1997491 • 501(c)7 • Lexington, VA

Profile

Provide lodging, board, supervision and alumni contacts to local membership of a national fraternal organization on the campus of an educational institution.

C/O Swisher Imler Cpas PlcLexington, VA 24450

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4580%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-94%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,210

Down $53,260 (-94%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,210

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,159

Down $188,656 (-99%) from 2017

Expenses

Down

$54,238

Down $134,390 (-71%) from 2017

Net Income

Down

-$53,079

Down $54,266 (-4572%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2012: $79,621Liabilities 2012: $733Net Assets 2012: $78,8882012Assets 2013: $97,072Liabilities 2013: $3,620Net Assets 2013: $93,4522013Assets 2014: $89,305Liabilities 2014: $2,211Net Assets 2014: $87,0942014Assets 2015: $92,435Liabilities 2015: $2,270Net Assets 2015: $90,1652015Assets 2016: $55,144Liabilities 2016: $42Net Assets 2016: $55,1022016Assets 2017: $56,470Liabilities 2017: $1812017Assets 2018: $3,210Net Assets 2018: $3,2102018

Highlighted filing

2018

Assets$3,210
Liabilities-
Net Assets$3,210
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $311,885Expenses 2012: $330,104Net Income 2012: -$18,2192012Revenue 2013: $332,826Expenses 2013: $318,262Net Income 2013: $14,5642013Revenue 2014: $330,542Expenses 2014: $336,900Net Income 2014: -$6,3582014Revenue 2015: $280,009Expenses 2015: $276,938Net Income 2015: $3,0712015Revenue 2016: $94,791Expenses 2016: $129,854Net Income 2016: -$35,0632016Revenue 2017: $189,815Expenses 2017: $188,628Net Income 2017: $1,1872017Revenue 2018: $1,159Expenses 2018: $54,238Net Income 2018: -$53,0792018

Highlighted filing

2018

Revenue$1,159
Expenses$54,238
Net Income-$53,079
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210
Liabilities
-
Net assets
$3,210
Revenue
$1,159
Expenses
$54,238
Net income
-$53,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.54$0.53
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$1.90$1.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.95$1.30$0.35
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$2.80$2.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$3.31$3.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$3.33$3.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$3.12$3.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,159
Mission and Program Overview

Mission

Provide lodging, board, supervision and alumni contacts to local membership of a national fraternal organization on the campus of an educational institution.

Program Services

DescriptionGrantsExpenses
COLLEGE SORORITY HOUSE CORPORATION--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NAGELPresidentPT$0--
CAROL WHEELERTreasurerPT$0--
KRISTEN BINETTEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Delta Sorority House
EIN
54-1997491
Phone
5404637131
Address
C/O SWISHER IMLER CPAS PLC, LEXINGTON, VA 24450

Signing Officer

Name
Leslie Sweeney
Title
Director of Finance
Phone
5404637131
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Swisher & Imler Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Craig a Imler CPA
Phone
5404637131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc revenue 1,137 total 1,137”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 114 transfer to national org 48,532 total 48,646”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 181 0”

Form 990-ez, Part III

“Provide lodging, board, supervision and alumni contacts to local membership of a national fraternal organization on the campus of an educational institution.”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWISHER IMLER CPAS PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05404637131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 HUNTER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03210
IRS990EZ/GrossReceiptsAmt01159
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN BINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048646
IRS990EZ/OtherRevenueTotalAmt01137
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LODGING, BOARD, SUPERVISION AND ALUMNI CONTACTS TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SORORITY HOUSE CORPORATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054238
IRS990EZ/TotalRevenueAmt01159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 1,137 TOTAL 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 114 TRANSFER TO NATIONAL ORG 48,532 TOTAL 48,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 181 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LODGING, BOARD, SUPERVISION AND ALUMNI CONTACTS TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA SORORITY HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0541997491
ReturnHeader/Filer/PhoneNum05404637131
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SWISHER IMLER CPAS PLC
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F392B13AD3A66A168CD9869CB12AD978D517EBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F392B13AD3A66A168CD9869CB12AD978D517EBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.79
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201684249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWISHER & IMLER CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A IMLER CPA
ReturnHeader/ReturnTs02019-03-08T08:56:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.