Civic Intelligence

Kappa Delta - Alpha Delta Chapter

990EZ • Fiscal year 2015 • EIN 62-6047672

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

2000 North ParkwayMemphis, TN 38112

(901) 748-1897

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$175,974

Up $10,533 (+6.4%) from 2014

Net Assets

Up

$175,974

Up $10,533 (+6.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,924

Down $12,590 (-7.8%) from 2014

Expenses

Up

$138,391

Up $61,791 (+81%) from 2014

Net Income

Down

$10,533

Down $74,381 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $20,220Liabilities 2011: $02011Assets 2012: $6,642Liabilities 2012: $02012Assets 2013: $79,530Liabilities 2013: $02013Assets 2014: $165,441Liabilities 2014: $0Net Assets 2014: $165,4412014Assets 2015: $175,974Net Assets 2015: $175,9742015Assets 2016: $159,127Net Assets 2016: $159,1272016Assets 2017: $160,148Liabilities 2017: $2,970Net Assets 2017: $157,1782017Assets 2018: $160,032Liabilities 2018: $2,977Net Assets 2018: $157,0552018Assets 2019: $160,459Liabilities 2019: $2,977Net Assets 2019: $157,4822019Assets 2020: $174,233Liabilities 2020: $2,977Net Assets 2020: $171,2562020Assets 2021: $129,873Liabilities 2021: $2,977Net Assets 2021: $126,8962021Assets 2022: $129,416Liabilities 2022: $2,977Net Assets 2022: $126,4392022Assets 2023: $112,164Liabilities 2023: $2,977Net Assets 2023: $109,1872023Assets 2024: $142,675Liabilities 2024: $2,977Net Assets 2024: $139,6982024Assets 2025: $155,258Liabilities 2025: $2,977Net Assets 2025: $152,2812025

Highlighted filing

2015

Assets$175,974
Liabilities-
Net Assets$175,974

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,316Expenses 2011: $91,425Net Income 2011: $3,8912011Revenue 2012: $186,070Expenses 2012: $199,648Net Income 2012: -$13,5782012Revenue 2013: $165,362Expenses 2013: $92,474Net Income 2013: $72,8882013Revenue 2014: $161,514Expenses 2014: $76,600Net Income 2014: $84,9142014Revenue 2015: $148,924Expenses 2015: $138,391Net Income 2015: $10,5332015Revenue 2016: $145,430Expenses 2016: $162,135Net Income 2016: -$16,7052016Revenue 2017: $84,050Expenses 2017: $85,999Net Income 2017: -$1,9492017Revenue 2018: $87,061Expenses 2018: $104,201Net Income 2018: -$17,1402018Revenue 2019: $102,493Expenses 2019: $102,066Net Income 2019: $4272019Revenue 2020: $88,203Expenses 2020: $74,429Net Income 2020: $13,7742020Revenue 2021: $28,498Expenses 2021: $57,754Net Income 2021: -$29,2562021Revenue 2022: $119,890Expenses 2022: $120,895Net Income 2022: -$1,0052022Revenue 2023: $125,992Expenses 2023: $143,244Net Income 2023: -$17,2522023Revenue 2024: $128,336Expenses 2024: $97,825Net Income 2024: $30,5112024Revenue 2025: $109,632Expenses 2025: $97,049Net Income 2025: $12,5832025

Highlighted filing

2015

Revenue$148,924
Expenses$138,391
Net Income$10,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$179,646
Mission and Program Overview

Mission

Collegiate sorority activities.

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL SORORITY ORGANIZATION TO FURTHER SOCIAL AND EDUCATIONAL INTERESTS WITHIN THE RHODES COLLEGE CAMPUS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA DE WITTPresident-$0--
CECILE LONJARETVP Finance-$0--
MARY BROWNSecretary-$0--
CAROLYN DISCHUCKVP Public Re-$0--
REGAN ADOLFVP Operation-$0--
ANNETTE GIARLAVP Standards-$0--
KAYLA WILSONVP Membershi-$0--
ANNA HEINEMEYERVP Member Ed-$0--
ALEXANDRA BALDASSAROVP Community-$0--
MIHRET MOGESPanhellenic-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Delta Alpha Delta Chapter
EIN
62-6047672
Phone
9017481897
Address
2000 NORTH PARKWAY, MEMPHIS, TN 38112

Signing Officer

Name
Cecile Lonjaret
Title
VP Finance
Phone
9017481897
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
David J Lerner
Phone
8003269530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 8,906 conferences/meetings 4,620 public relations 1,318 dues 6,305 social 33,731 recruitment 20,588 philanthropy 11,712 total 87,180

Form 990-ez, Part II, Line 24

Due from 94,395 112,629 prepaid cards 0 779 total 94,395 113,408

Raw XML Appendix127 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/PersonNm0CECILE LONJARET
IRS990EZ/BooksInCareOfDetail/PhoneNum08005361897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 NORTH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175974
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10884
IRS990EZ/GrossReceiptsAmt0179646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019838
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175974
IRS990EZ/OccupancyRentUtltsAndMaintAmt050811
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA DE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILE LONJARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN DISCHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGAN ADOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE GIARLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYLA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA HEINEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEXANDRA BALDASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIHRET MOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBER ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PANHELLENIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113408
IRS990EZ/OtherExpensesTotalAmt087180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0159808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL SORORITY ORGANIZATION TO FURTHER SOCIAL AND EDUCATIONAL INTERESTS WITHIN THE RHODES COLLEGE CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138391
IRS990EZ/TotalRevenueAmt0148924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RHODES.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,906 CONFERENCES/MEETINGS 4,620 PUBLIC RELATIONS 1,318 DUES 6,305 SOCIAL 33,731 RECRUITMENT 20,588 PHILANTHROPY 11,712 TOTAL 87,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM 94,395 112,629 PREPAID CARDS 0 779 TOTAL 94,395 113,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILE LONJARET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09017481897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA ALPHA DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0626047672
ReturnHeader/Filer/PhoneNum09017481897
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 NORTH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL ASCENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum08003269530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LERNER
ReturnHeader/ReturnTs02015-11-10T08:44:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.10$0.97$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.28$0.98$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.26$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.20$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.28$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.45$1.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.62$0.77$0.85
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.65$0.92$0.73
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.86$2.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.95$0.91$0.04