Civic Intelligence

Kappa Chapter of Zeta Tau Alpha House Corporation

990 • Fiscal year 2011 • EIN 74-1493205

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 15, 2011

2711 Nueces St78705
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$883,114

No earlier filing loaded for comparison.

Net Assets

$883,114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$54,548

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $883,114Liabilities 2011: $0Net Assets 2011: $883,1142011Assets 2012: $913,555Liabilities 2012: $0Net Assets 2012: $913,5552012Assets 2013: $1,030,459Liabilities 2013: $0Net Assets 2013: $1,030,4592013Assets 2014: $1,115,464Liabilities 2014: $10,497Net Assets 2014: $1,104,9672014Assets 2015: $2,213,698Liabilities 2015: $0Net Assets 2015: $2,213,6982015Assets 2016: $2,306,192Liabilities 2016: $0Net Assets 2016: $2,306,1922016Assets 2017: $2,372,074Liabilities 2017: $12,502Net Assets 2017: $2,359,5722017Assets 2018: $2,543,968Liabilities 2018: $74,544Net Assets 2018: $2,469,4242018Assets 2019: $2,518,449Liabilities 2019: $40,815Net Assets 2019: $2,477,6342019Assets 2020: $2,610,226Liabilities 2020: $0Net Assets 2020: $2,610,2262020Assets 2021: $2,661,165Liabilities 2021: $0Net Assets 2021: $2,661,1652021Assets 2022: $2,737,483Liabilities 2022: $0Net Assets 2022: $2,737,4832022Assets 2023: $2,737,679Liabilities 2023: $0Net Assets 2023: $2,737,6792023Assets 2024: $2,600,978Liabilities 2024: $0Net Assets 2024: $2,600,9782024Assets 2025: $2,654,594Liabilities 2025: $0Net Assets 2025: $2,654,5942025

Highlighted filing

2011

Assets$883,114
Liabilities$0
Net Assets$883,114

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $54,5482011Revenue 2012: $83,060Expenses 2012: $52,619Net Income 2012: $30,4412012Expenses 2013: $57,8232013Revenue 2014: $181,794Expenses 2014: $57,346Net Income 2014: $124,4482014Revenue 2015: $245,924Expenses 2015: $68,598Net Income 2015: $177,3262015Revenue 2016: $165,597Expenses 2016: $73,103Net Income 2016: $92,4942016Revenue 2017: $131,373Expenses 2017: $77,993Net Income 2017: $53,3802017Revenue 2018: $191,841Expenses 2018: $81,989Net Income 2018: $109,8522018Revenue 2019: $93,045Expenses 2019: $84,835Net Income 2019: $8,2102019Revenue 2020: $220,806Expenses 2020: $88,214Net Income 2020: $132,5922020Revenue 2021: $138,584Expenses 2021: $87,645Net Income 2021: $50,9392021Revenue 2022: $165,112Expenses 2022: $88,794Net Income 2022: $76,3182022Revenue 2023: $90,970Expenses 2023: $90,774Net Income 2023: $1962023Revenue 2024: -$40,778Expenses 2024: $95,923Net Income 2024: -$136,7012024Revenue 2025: $308,947Expenses 2025: $192,211Net Income 2025: $116,7362025

Highlighted filing

2011

Revenue-
Expenses$54,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$196,000
Mission and Program Overview

Mission

Maintenance of residence house for a college sorority.

Filing and Contact Details

Filer

EIN
74-1493205
Raw XML Appendix269 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTENANCE OF HOUSE FOR COLLEGE SORORITY MAINTENANCE OF HOUSE FOR COLLEGE SORORITY
IRS990/AddressPrincipalOfficerUS/AddressLine102711 NUECES ST
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078705
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031268
IRS990/CashNonInterestBearing/EOY074653
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total053048
IRS990/DescribedIn501C30false
IRS990/Description0OPERATED AND MAINTAINED A HOUSE FOR A COLLEGE SORORITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.25
IRS990/Form990PartVIISectionA/NamePerson0KELLY MAHMOUD
IRS990/Form990PartVIISectionA/NamePerson1GINA BUDD
IRS990/Form990PartVIISectionA/NamePerson2EDIE UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson3MARY WALCUTT
IRS990/Form990PartVIISectionA/NamePerson4SARAH SENTERFITT
IRS990/Form990PartVIISectionA/NamePerson5AMY BIEGEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRES
IRS990/Form990PartVIISectionA/Title1SEC
IRS990/Form990PartVIISectionA/Title2TREAS
IRS990/Form990PartVIISectionA/Title3INTERIOR
IRS990/Form990PartVIISectionA/Title4AT LARGE
IRS990/Form990PartVIISectionA/Title5AT LARGE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01500
IRS990/GrantsToDomesticIndividuals/Total01500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0196000
IRS990/GrossRents/Real0196000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01139882
IRS990/LandBuildingsEquipmentBasis01948343
IRS990/LandBuildingsEquipmentBasisNet/BOY0833265
IRS990/LandBuildingsEquipmentBasisNet/EOY0808461
IRS990/LessRentalExpenses/Real0122871
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE OF HOUSE FOR COLLEGE SORORITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KELLY MAHMOUD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0864533
IRS990/NetAssetsOrFundBalancesEOY0883114
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome073129
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn073129
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear053048
IRS990/OtherRevenueCurrentYear073129
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses018581
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real073129
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0864533
IRS990/RetainedEarningsEndowmentEtc/EOY0883114
IRS990/RevenuesLessExpensesCY018581
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0790461
IRS990ScheduleD/Buildings/Depreciation01139882
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01930343
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue018000
IRS990ScheduleD/Land/OtherCostOrOtherBasis018000
IRS990ScheduleD/TotalOfBookValueLandBuildings0808461
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER REVIEWS THIS FORM BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11B TREASURER REVIEWS THIS FORM BEFORE FILING Form 990 Part VI Section C Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011B
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102711 NUECES ST
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078705
IRS990/TheBooksAreInCareOf/NamePerson0KELLY MAHMOUD
IRS990/TheBooksAreInCareOf/TelephoneNumber05124525077
IRS990/TotalAssets/BOY0864533
IRS990/TotalAssetsBOY0864533
IRS990/TotalAssets/EOY0883114
IRS990/TotalAssetsEOY0883114
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear054548
IRS990/TotalFunctionalExpenses/Total054548
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0864533
IRS990/TotalLiabNetAssetsFundBalances/EOY0883114
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0864533
IRS990/TotalNetAssetsFundBalances/EOY0883114
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear073129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073129
IRS990/TotalRevenue/TotalRevenueColumn073129
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741493205
ReturnHeader/Filer/Name/BusinessNameLine10ZETA TAU ALPHA ASSOCIATION
ReturnHeader/Filer/NameControl0ZETA
ReturnHeader/Filer/Phone05124525077
ReturnHeader/Filer/USAddress/AddressLine102711 NUECES ST
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0EDIE UNDERWOOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hibbetts & Speers PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 West 34th St Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078705
ReturnHeader/Preparer/Name0Charles M Hibbetts
ReturnHeader/Preparer/Phone05124525711
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T13:56:07-00:00

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.$2.65$0.00$2.65$0.31$0.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.04$0.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.22$0.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.07$2.47$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.17$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.18$0.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.08$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.05