Civic Intelligence

Alpha Eta State Chapter of Delta Kappa Gamma

990EZ • Fiscal year 2017 • EIN 57-6027996

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
136 Orchard Park DriveGreenwood, SC 29649

(803) 796-4754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$2,650

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245,038

Down $5,496 (-2.2%) from 2016

Net Assets

Down

$245,038

Down $5,496 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$91,644

Up $12,926 (+16%) from 2016

Expenses

Up

$97,141

Up $14,742 (+18%) from 2016

Net Income

Down

-$5,497

Down $1,816 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $249,554Net Assets 2011: $249,5542011Assets 2012: $253,776Liabilities 2012: $02012Assets 2013: $259,223Net Assets 2013: $259,2232013Assets 2014: $261,032Net Assets 2014: $261,0322014Assets 2015: $254,215Net Assets 2015: $254,2152015Assets 2016: $250,534Net Assets 2016: $250,5342016Assets 2017: $245,038Net Assets 2017: $245,0382017Assets 2018: $223,197Net Assets 2018: $223,1972018Assets 2019: $219,598Net Assets 2019: $219,5982019Assets 2020: $211,822Net Assets 2020: $211,8222020Assets 2021: $212,776Net Assets 2021: $212,7762021Assets 2022: $211,125Net Assets 2022: $211,1252022Assets 2023: $208,566Liabilities 2023: $0Net Assets 2023: $208,5662023Assets 2024: $213,237Liabilities 2024: $0Net Assets 2024: $213,2372024Assets 2025: $213,686Liabilities 2025: $0Net Assets 2025: $213,6862025

Highlighted filing

2017

Assets$245,038
Liabilities-
Net Assets$245,038
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,518Expenses 2011: $106,370Net Income 2011: $1,1482011Revenue 2012: $101,020Expenses 2012: $96,777Net Income 2012: $4,2432012Revenue 2013: $110,176Expenses 2013: $104,917Net Income 2013: $5,2592013Revenue 2014: $90,152Expenses 2014: $88,458Net Income 2014: $1,6942014Revenue 2015: $91,092Expenses 2015: $97,884Net Income 2015: -$6,7922015Revenue 2016: $78,718Expenses 2016: $82,399Net Income 2016: -$3,6812016Revenue 2017: $91,644Expenses 2017: $97,141Net Income 2017: -$5,4972017Revenue 2018: $72,293Expenses 2018: $94,133Net Income 2018: -$21,8402018Revenue 2019: $87,333Expenses 2019: $90,932Net Income 2019: -$3,5992019Revenue 2020: $24,596Expenses 2020: $32,371Net Income 2020: -$7,7752020Revenue 2021: $35,094Expenses 2021: $34,139Net Income 2021: $9552021Revenue 2022: $28,244Expenses 2022: $29,894Net Income 2022: -$1,6502022Revenue 2023: $57,548Expenses 2023: $50,135Net Income 2023: $7,4132023Revenue 2024: $41,252Expenses 2024: $36,581Net Income 2024: $4,6712024Revenue 2025: $58,596Expenses 2025: $49,147Net Income 2025: $9,4492025

Highlighted filing

2017

Revenue$91,644
Expenses$97,141
Net Income-$5,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$91,644
Mission and Program Overview

Mission

Ass of women in the teaching profession

Association of women in the teaching profession

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS AND HONOR TEACHING PROFESSIONALS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA SPELLExec Secreta-$2,650-$2,650
EUNICE ROWELLTreasurer-$1,800-$1,800
JANIS BLOCKERParliamentar-$1,275-$1,275
AMY KINARDPast Preside-$0--
KAREN FAULKENBERRYPresident-$0--
LINDA SMITHHouse Manage-$0--
GAIL LORDAssistant Tr-$0--
JENNY TROMBLEYSecretary-$0--
JILL BRANYON1st Vice Pre-$0--
SUSIE EPPS2nd Vice Pre-$0--
KATHY CARTERAsst. Exec.-$0--
PAM OLIVERWebmaster-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Eta State Chapter of Delta
EIN
57-6027996
Phone
8037964754
Address
136 ORCHARD PARK DRIVE, GREENWOOD, SC 29649

Signing Officer

Name
Eunice Rowell
Title
Treasurer
Phone
8037961529
Signed
2017-11-13

Preparer

Firm
Cox Accounting Solutions LLC
Address
PO BOX 49159, GREENWOOD, SC 29649-0003
Preparer
Rhonda S Cox CPA
Phone
8642296620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other miscellaneous 6,878 total 6,878”

Form 990-ez, Part I, Line 16

“Expenses state convention 9,257 honoria 6,825 international dues & fees 48,553 miscellaneous expense 700 treasurer's expenses 987 international convention 4,190 office operating expense 332 bank charges 72 regional conference 6,140 total 77,056”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investments 0 net unrealized loss on investments 0”

Form 990-ez, Part II, Line 24

“Bldgs & equipment 45,294 23,294 less accumulated depreciation 17,449 9,693 total 27,845 13,601”

Raw XML Appendix142 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/PersonNm0EUNICE ROWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08642238921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 ORCHARD PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245038
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02797
IRS990EZ/GrossReceiptsAmt091644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/EOYAmt013292
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245038
IRS990EZ/OccupancyRentUtltsAndMaintAmt09137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY KINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUNICE ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN FAULKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIS BLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL BRANYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSIE EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOUSE MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST. EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013601
IRS990EZ/OtherExpensesTotalAmt077056
IRS990EZ/OtherRevenueTotalAmt06878
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF WOMEN IN THE TEACHING PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt06701
IRS990EZ/ProgramServiceRevenueAmt014451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND HONOR TEACHING PROFESSIONALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097141
IRS990EZ/TotalRevenueAmt091644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS 6,878 TOTAL 6,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE CONVENTION 9,257 HONORIA 6,825 INTERNATIONAL DUES & FEES 48,553 MISCELLANEOUS EXPENSE 700 TREASURER'S EXPENSES 987 INTERNATIONAL CONVENTION 4,190 OFFICE OPERATING EXPENSE 332 BANK CHARGES 72 REGIONAL CONFERENCE 6,140 TOTAL 77,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN ON INVESTMENTS 0 NET UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLDGS & EQUIPMENT 45,294 23,294 LESS ACCUMULATED DEPRECIATION 17,449 9,693 TOTAL 27,845 13,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNICE ROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037961529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA ETA STATE CHAPTER OF DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAPPA GAMMA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0576027996
ReturnHeader/Filer/PhoneNum08037964754
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 ORCHARD PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472049441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296490003
ReturnHeader/PreparerPersonGrp/PhoneNum08642296620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA S COX CPA
ReturnHeader/ReturnTs02017-11-14T16:33:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,038
Liabilities
-
Net assets
$245,038
Revenue
$91,644
Expenses
$97,141
Net income
-$5,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.59$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.41$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.58$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.25$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.72$0.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.79$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.90$0.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$1.10$1.05$0.05
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$1.01$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$1.08$1.06$0.01