Civic Intelligence

Kappa Delta - Alpha Delta Chapter

990EZ • Fiscal year 2019 • EIN 62-6047672

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$160,459

Up $427 (+0.3%) from 2018

Net Assets

Up

$157,482

Up $427 (+0.3%) from 2018

Liabilities

Flat

$2,977

Flat from 2018

Revenue

Up

$102,493

Up $15,432 (+18%) from 2018

Expenses

Down

$102,066

Down $2,135 (-2.0%) from 2018

Net Income

Up

$427

Up $17,567 (+102%) from 2018

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

2019

Assets$160,459
Liabilities$2,977
Net Assets$157,482

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

2019

Revenue$102,493
Expenses$102,066
Net Income$427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$108,038
Mission and Program Overview

Mission

Collegiate sorority activities.

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Carly ConePresident-$0--
Rebekah HardemanVP-Mbr Educate-$0--
McKenzie DorrisVP-Memberships-$0--
Claire DifaniVP-Operations-$0--
Kaitlyn CurtisVP-Standards-$0--
Rebecca HeymanVP-Cmty Service-$0--
Rubie LomanVP-Public Rel-$0--
Sydney DavisSecretary-$0--
Hannah JohnsVP-Finance-$0--
Lillian SpellPanhellenic 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
Hannah Johns
Title
VP-finance
Signed
2019-11-04
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: Prevent Child Abuse Tennessee | Donee's Address: 600 Hill Ave Suite 202 Nashville TN 37210 | Cash Amount Given: $8292

Other Expenses.1002

Office Expenses $5540

Other Expenses.1

SOCIAL EXPENSES $33654

Other Expenses.2

PHILANTHROPY $21451

Other Expenses.3

RECRUITMENT $18579

Other Expenses.4

DUES $4710

Other Expenses.5

MEETING EXPENSE $2000

Other Expenses.6

PUBLIC RELATIONS $941

Other Expenses.7

MISCELLANEOUS $70

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $370 Prepaid Expenses and Deferred Charges - Ending $222

Other Assets.1

DUE FROM - Beginning $103549 DUE FROM - Ending $93011

Total Liabilities.1

SECURITY DEPOSIT - Beginning $2977 SECURITY DEPOSIT - Ending $2977

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056113
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IRS990EZ/GrossSalesOfInventoryAmt09211
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09812
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157055
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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/PersonNm0Carly Cone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebekah Hardeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2McKenzie Dorris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire Difani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaitlyn Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Heyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rubie Loman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sydney Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hannah Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lillian Spell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MBR EDUCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-CMTY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-PUBLIC REL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PANHELLENIC DEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093233
IRS990EZ/OtherExpensesTotalAmt086945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt089408
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt08086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102066
IRS990EZ/TotalRevenueAmt0102493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RHODES.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Prevent Child Abuse Tennessee | Donee's Address: 600 Hill Ave Suite 202 Nashville TN 37210 | Cash Amount Given: $8292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EXPENSES $33654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILANTHROPY $21451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITMENT $18579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $4710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $370 Prepaid Expenses and Deferred Charges - Ending $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE FROM - Beginning $103549 DUE FROM - Ending $93011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $2977 SECURITY DEPOSIT - Ending $2977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Johns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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 CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Sienkiewicz CPA
ReturnHeader/ReturnTs02019-11-04T08:30:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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