Civic Intelligence

Kappa Delta - Alpha Delta Chapter

990EZ • Fiscal year 2020 • EIN 62-6047672

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-14%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$174,233

Up $13,774 (+8.6%) from 2019

Net Assets

Up

$171,256

Up $13,774 (+8.7%) from 2019

Liabilities

Flat

$2,977

Flat from 2019

Revenue

Down

$88,203

Down $14,290 (-14%) from 2019

Expenses

Down

$74,429

Down $27,637 (-27%) from 2019

Net Income

Up

$13,774

Up $13,347 (+3126%) from 2019

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

2020

Assets$174,233
Liabilities$2,977
Net Assets$171,256

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

2020

Revenue$88,203
Expenses$74,429
Net Income$13,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$100,851
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
REBEKAH HARDEMANPresident-$0--
ANNA IVEYVP-Member Ed-$0--
ABIGAIL SWEENEYVP- Operatio-$0--
MALLORY SALEHVP-Community-$0--
CHRIS GOUGHVP-Standards-$0--
JESSICA STEINERSecretary-$0--
MARGOT FOSTERVP- Finance-$0--
CAROLINE YARBROUGHRecruitment-$0--
MADISON PETICOLASVP- Public R-$0--
REBECCA WINCHESTERPanhellenic-$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
Margot Foster
Title
VP- Finance
Phone
9017481897
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Agl CPA Group LLC
Address
1870 BUFORD HIGHWAY STE 100, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
7706222982
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 4,746 public relations 262 social expenses 23,874 due 2,675 philanthropy 24,640 recruitment 10,940 miscellaneous 445 total 67,582

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 222 1,094 due from 93,011 87,966 total 93,233 89,060

Form 990-ez, Part II, Line 26

Security deposit 2,977 2,977

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/PersonNm0MARGOT FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09017481897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 NORTH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03365
IRS990EZ/CostOfGoodsSoldAmt011198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174233
IRS990EZ/FundraisingGrossIncomeAmt08498
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2323
IRS990EZ/GrossReceiptsAmt0100851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08875
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06913
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171256
IRS990EZ/OccupancyRentUtltsAndMaintAmt06397
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/PersonNm0REBEKAH HARDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLORY SALEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGOT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MADISON PETICOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA WINCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MEMBER ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP- OPERATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP- FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP- PUBLIC R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PANHELLENIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089060
IRS990EZ/OtherExpensesTotalAmt067582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt080113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITY ORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THE RHODES COLLEGE CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01450
IRS990EZ/SpecialEventsNetIncomeLossAmt07048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074429
IRS990EZ/TotalRevenueAmt088203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RHODES.KAPPADELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 4,746 PUBLIC RELATIONS 262 SOCIAL EXPENSES 23,874 DUE 2,675 PHILANTHROPY 24,640 RECRUITMENT 10,940 MISCELLANEOUS 445 TOTAL 67,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 222 1,094 DUE FROM 93,011 87,966 TOTAL 93,233 89,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 2,977 2,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP- FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09017481897
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01DA84F078CBF7534D2A2C1B23A3F481794F0465B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0736C50D051042A4CA373DE2588DD351F770E788E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt03.214.242.0
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01870 BUFORD HIGHWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY SIENKIEWICZ
ReturnHeader/ReturnTs02020-12-02T13:22:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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