Civic Intelligence

Alpha XI Delta Building Corporation of Greenville North Carolina

990 • Fiscal year 2017 • EIN 56-0851406

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileECU.ALPHAXIDELTA.ORG
2865 South Charles BlvdGreenville, NC 27858

(252) 353-0677

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

93rd percentile

37%

Higher net margin than 93% 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

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$594,910

Up $82,444 (+16%) from 2016

Net Assets

Up

$594,691

Up $82,225 (+16%) from 2016

Liabilities

Up

$219

Up $219 from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$224,383

Up $12,905 (+6.1%) from 2016

Expenses

Down

$142,158

Down $12,914 (-8.3%) from 2016

Net Income

Up

$82,225

Up $25,819 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2012: $378,542Liabilities 2012: $87,401Net Assets 2012: $291,1412012Assets 2013: $369,596Liabilities 2013: $27,351Net Assets 2013: $342,2452013Assets 2014: $387,205Liabilities 2014: $11,760Net Assets 2014: $375,4452014Assets 2015: $456,060Liabilities 2015: $0Net Assets 2015: $456,0602015Assets 2016: $512,466Liabilities 2016: $0Net Assets 2016: $512,4662016Assets 2017: $594,910Liabilities 2017: $219Net Assets 2017: $594,6912017Assets 2018: $654,842Liabilities 2018: $4,964Net Assets 2018: $649,8782018Assets 2019: $81,027Liabilities 2019: $0Net Assets 2019: $81,0272019Assets 2020: $60,610Liabilities 2020: $0Net Assets 2020: $60,6102020Assets 2021: $686,465Liabilities 2021: $877Net Assets 2021: $685,5882021Assets 2022: $701,538Liabilities 2022: $7,798Net Assets 2022: $693,7402022Assets 2023: $640,472Liabilities 2023: $18,582Net Assets 2023: $621,8902023Assets 2024: $803,415Liabilities 2024: $137,133Net Assets 2024: $666,2822024Assets 2025: $783,300Liabilities 2025: $66,587Net Assets 2025: $716,7132025

Highlighted filing

2017

Assets$594,910
Liabilities$219
Net Assets$594,691
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2012: $161,911Expenses 2012: $136,768Net Income 2012: $25,1432012Revenue 2013: $165,261Expenses 2013: $114,157Net Income 2013: $51,1042013Revenue 2014: $157,148Expenses 2014: $123,948Net Income 2014: $33,2002014Revenue 2015: $231,449Expenses 2015: $150,834Net Income 2015: $80,6152015Revenue 2016: $211,478Expenses 2016: $155,072Net Income 2016: $56,4062016Revenue 2017: $224,383Expenses 2017: $142,158Net Income 2017: $82,2252017Revenue 2018: $194,226Expenses 2018: $139,039Net Income 2018: $55,1872018Revenue 2019: $319,481Expenses 2019: $323,005Net Income 2019: -$3,5242019Revenue 2020: $318,727Expenses 2020: $339,144Net Income 2020: -$20,4172020Revenue 2021: $150,090Expenses 2021: $155,836Net Income 2021: -$5,7462021Revenue 2022: $163,772Expenses 2022: $155,620Net Income 2022: $8,1522022Revenue 2023: $78,667Expenses 2023: $150,517Net Income 2023: -$71,8502023Revenue 2024: $215,490Expenses 2024: $171,098Net Income 2024: $44,3922024Revenue 2025: $241,110Expenses 2025: $190,679Net Income 2025: $50,4312025

Highlighted filing

2017

Revenue$224,383
Expenses$142,158
Net Income$82,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$224,383
Mission and Program Overview

Mission

To provide housing and social interaction for students attending east carolina university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,466$594,691▲ $82,225
Land, Buildings, and Equipment, Net$406,916$445,299▲ $38,383
Cash and Non-Interest-Bearing Accounts$89,508$102,490▲ $12,982
Accounts Receivable-$25,451-
Savings and Temporary Cash Investments$16,042$21,045▲ $5,003
Other Notes and Loans Receivable, Net-$625-
Total Assets$512,466$594,910▲ $82,444
Liabilities
Accounts Payable and Accrued Expenses-$219-
Total Liabilities$0$219▲ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,466$594,691▲ $82,225
Total Liabilities and Net Assets / Fund Balance$512,466$594,910▲ $82,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$435,200$153,703$588,903
Equipment$10,099$94,097$104,196
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anna WeaverPresident
Michael JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,100
Program Service Revenue
$197,280
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$82,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,133
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
Benefits to Members$78,025--$78,025
Occupancy$36,848--$36,848
Depreciation Depletion$20,251--$20,251
Fees for Services Accounting-$4,817-$4,817
Insurance$2,069--$2,069
Other Expenses-$100-$100
Office Expenses-$48-$48
Total Functional Expenses$137,193$4,965$0$142,158
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
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

“Form 990 is reviewed prior to filing by the accountant who possesses the books and records of the corporation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Xi Delta Building Corporation
EIN
56-0851406
Phone
2523530677
Address
2865 SOUTH CHARLES BLVD, GREENVILLE, NC 27858

Signing Officer

Name
Michael Joyner
Title
Treasurer
Phone
2523530677
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Joyner
Formed
1963
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Michael V Joyner & Co CPA Pa
Address
2865 CHARLES BLVD, GREENVILLE, NC 27858-5934
Preparer
Michael V Joyner
Phone
2523530677
Raw XML Appendix257 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/IRPDocumentCnt03
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02523530677
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02017-11-13T14:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$594,910
Liabilities
$219
Net assets
$594,691
Revenue
$224,383
Expenses
$142,158
Net income
$82,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.67$7.17$2.41$1.91$0.50
2024Detailed filing. Detailed filing data is available for this year.$8.03$1.37$6.66$2.15$1.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.19$6.22$0.79$1.51$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.08$6.94$1.64$1.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.86$1.50$1.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.19$3.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.19$3.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.05$6.50$1.94$1.39$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.24$1.42$0.82
2016Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$2.11$1.55$0.56
2015Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$2.31$1.51$0.81
2014Summary only. Only limited summary data is available for this year.$3.87$0.12$3.75$1.57$1.24$0.33
2013Summary only. Only limited summary data is available for this year.$3.70$0.27$3.42$1.65$1.14$0.51
2012Summary only. Only limited summary data is available for this year.$3.79$0.87$2.91$1.62$1.37$0.25