Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Kappa Delta - Alpha Delta Chapter
990EZ • Fiscal year 2017 • EIN 62-6047672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$160,148
Up $1,021 (+0.6%) from 2016
Net Assets
Down$157,178
Down $1,949 (-1.2%) from 2016
Liabilities
$2,970
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84,050
Down $61,380 (-42%) from 2016
Expenses
Down$85,999
Down $76,136 (-47%) from 2016
Net Income
Up-$1,949
Up $14,756 (+88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $104,679
Mission and Program Overview
Mission
Collegiate sorority activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE RHODES COLLEGE CAMPUS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DULCIE TROTTIER | President | - | $0 | - | - |
| ISABEL CELATA | VP-Mbr Educate | - | $0 | - | - |
| MADDIE KELLAS | VP-Memberships | - | $0 | - | - |
| RAINER JONES | VP-Operations | - | $0 | - | - |
| MERIT PINKER | VP-Standards | - | $0 | - | - |
| REBECCA ROLDAN | VP-Cmty Service | - | $0 | - | - |
| ELLEN KANAVOS | VP-Public Rel | - | $0 | - | - |
| MARY BOLTON | Secretary | - | $0 | - | - |
| CAROLINE DOHERTY | VP-Finance | - | $0 | - | - |
| SAMANTHA REGALA | Panhellenic Del | - | $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
- Caroline Doherty
- Title
- VP-finance
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Agl CPA Group LLC
- Address
- 2810 Premiere Pkwy Suite 200, Duluth, GA 30097
- Preparer
- Bradley Sienkiewicz CPA
- Phone
- 7706222982
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: KAPPA DELTA ALPHA DELTA HOUSE CORPORATIO | Donee's Address: 2000 NORTH PARKWAY MEMPHIS TN 38112 | Cash Amount Given: $6400”
Other Expenses.1002
“Office Expenses $5702”
Other Expenses.1
“SOCIAL EXPENSES $29170”
Other Expenses.2
“RECRUITMENT $23556”
Other Expenses.3
“DUES $15343”
Other Expenses.4
“MEETING EXPENSE $1743”
Other Expenses.5
“PHILANTHROPY $1267”
Other Expenses.6
“PUBLIC RELATIONS $1262”
Other Expenses.7
“MISCELLANEOUS $1106”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $89 Prepaid Expenses and Deferred Charges - Ending $206”
Other Assets.1
“DUE FROM - Beginning $112686 DUE FROM - Ending $91872”
Total Liabilities.1
“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $2970”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLINE DOHERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9017481897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 NORTH PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46352 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13932 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160148 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5975 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6400 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104679 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10821 |
| IRS990EZ/GroupExemptionNum | 0 | 0805 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1311 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DULCIE TROTTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ISABEL CELATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MADDIE KELLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAINER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MERIT PINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA ROLDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLEN KANAVOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY BOLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLINE DOHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SAMANTHA REGALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP-MBR EDUCATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP-MEMBERSHIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP-OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-STANDARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP-CMTY SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP-PUBLIC REL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP-FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PANHELLENIC DEL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112775 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLEGIATE SORORITY ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE RHODES COLLEGE CAMPUS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6697 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -722 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2970 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85999 |
| IRS990EZ/TotalRevenueAmt | 0 | 84050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RHODES.KAPPADELTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: KAPPA DELTA ALPHA DELTA HOUSE CORPORATIO | Donee's Address: 2000 NORTH PARKWAY MEMPHIS TN 38112 | Cash Amount Given: $6400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOCIAL EXPENSES $29170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECRUITMENT $23556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES $15343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETING EXPENSE $1743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHILANTHROPY $1267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC RELATIONS $1262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $1106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $89 Prepaid Expenses and Deferred Charges - Ending $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUE FROM - Beginning $112686 DUE FROM - Ending $91872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $2970 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE DOHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP-FINANCE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAPPA DELTA ALPHA DELTA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAPP |
| ReturnHeader/Filer/EIN | 0 | 626047672 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017481897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 NORTH PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGL CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2810 Premiere Pkwy Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Duluth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706222982 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bradley Sienkiewicz CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T12:22:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $160,148
- Liabilities
- $2,970
- Net assets
- $157,178
- Revenue
- $84,050
- Expenses
- $85,999
- Net income
- -$1,949