Civic Intelligence

Alpha Delta Alumni Association

990EZ • Fiscal year 2011 • EIN 81-6013618

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 07, 2011

2314 Milkhouse Lane59718
Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$355,777

No earlier filing loaded for comparison.

Net Assets

$324,977

No earlier filing loaded for comparison.

Liabilities

$30,800

No earlier filing loaded for comparison.

Revenue

$39,129

No earlier filing loaded for comparison.

Expenses

$49,212

No earlier filing loaded for comparison.

Net Income

-$10,083

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $355,777Liabilities 2011: $30,800Net Assets 2011: $324,9772011Assets 2012: $351,841Liabilities 2012: $30,800Net Assets 2012: $321,0412012Assets 2013: $295,983Liabilities 2013: $30,800Net Assets 2013: $265,1832013Assets 2014: $286,298Liabilities 2014: $30,800Net Assets 2014: $255,4982014Assets 2015: $335,436Liabilities 2015: $72,358Net Assets 2015: $263,0782015Assets 2016: $1,120,030Liabilities 2016: $926,787Net Assets 2016: $193,2432016Assets 2017: $1,540,172Liabilities 2017: $696,283Net Assets 2017: $843,8892017Assets 2018: $1,517,030Liabilities 2018: $628,992Net Assets 2018: $888,0382018Assets 2019: $1,500,625Liabilities 2019: $557,776Net Assets 2019: $942,8492019Assets 2020: $1,484,890Liabilities 2020: $483,441Net Assets 2020: $1,001,4492020Assets 2021: $1,459,281Liabilities 2021: $405,336Net Assets 2021: $1,053,9452021Assets 2022: $1,425,580Liabilities 2022: $324,116Net Assets 2022: $1,101,4642022Assets 2023: $1,398,519Liabilities 2023: $307,325Net Assets 2023: $1,091,1942023Assets 2024: $1,382,839Liabilities 2024: $289,985Net Assets 2024: $1,092,8542024Assets 2025: $1,370,775Liabilities 2025: $272,054Net Assets 2025: $1,098,7212025

Highlighted filing

2011

Assets$355,777
Liabilities$30,800
Net Assets$324,977

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $39,129Expenses 2011: $49,212Net Income 2011: -$10,0832011Revenue 2012: $51,445Expenses 2012: $55,381Net Income 2012: -$3,9362012Revenue 2013: $42,639Expenses 2013: $98,497Net Income 2013: -$55,8582013Revenue 2014: $41,639Expenses 2014: $51,324Net Income 2014: -$9,6852014Revenue 2015: $46,085Expenses 2015: $38,505Net Income 2015: $7,5802015Revenue 2016: $57,877Expenses 2016: $127,711Net Income 2016: -$69,8342016Revenue 2017: $817,700Expenses 2017: $167,054Net Income 2017: $650,6462017Revenue 2018: $187,993Expenses 2018: $143,844Net Income 2018: $44,1492018Revenue 2019: $191,046Expenses 2019: $136,235Net Income 2019: $54,8112019Revenue 2020: $178,811Expenses 2020: $120,211Net Income 2020: $58,6002020Revenue 2021: $170,082Expenses 2021: $117,586Net Income 2021: $52,4962021Revenue 2022: $165,748Expenses 2022: $112,334Net Income 2022: $53,4142022Revenue 2023: $117,373Expenses 2023: $127,643Net Income 2023: -$10,2702023Revenue 2024: $151,492Expenses 2024: $149,832Net Income 2024: $1,6602024Revenue 2025: $138,720Expenses 2025: $132,853Net Income 2025: $5,8672025

Highlighted filing

2011

Revenue$39,129
Expenses$49,212
Net Income-$10,083
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide housing to fraternity members

Filing and Contact Details

Filer

EIN
81-6013618
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY08994
IRS990EZ/CashSavingsAndInvestments/EOY04963
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10083
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts039129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03604
IRS990EZ/LandAndBuildings/BOY0122071
IRS990EZ/LandAndBuildings/EOY0114368
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335060
IRS990EZ/NetAssetsOrFundBalancesBOY0335060
IRS990EZ/NetAssetsOrFundBalances/EOY0324977
IRS990EZ/NetAssetsOrFundBalancesEOY0324977
IRS990EZ/OccupancyRentUtilitiesAndMaint018904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11907 4TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123945 BOSAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139115 N JAMES CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD TIBBETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL GAUGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0203995
IRS990EZ/OtherAssetsTotal/EOY0236446
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029815
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue035375
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY030800
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109115 N JAMES CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099208
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065805813
IRS990EZ/TotalAssets/BOY0335060
IRS990EZ/TotalAssets/EOY0355777
IRS990EZ/TotalExpenses049212
IRS990EZ/TotalRevenue039129
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,604..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 9,656. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,248. TOTAL TO FORM 990-EZ, LINE 14: 18,904.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL COSTS. AMOUNT: 2,503. DESCRIPTION: INSURANCE. AMOUNT: 12,950. DESCRIPTION: TAXES. AMOUNT: 9,935. DESCRIPTION: SUPPLIES. AMOUNT: 29. DESCRIPTION: AG APPRECIATION RECEPTION. AMOUNT: 2,620. DESCRIPTION: FEES. AMOUNT: 473. DESCRIPTION: RECRUITMENT. AMOUNT: 55. DESCRIPTION: SECURITY DEPOSIT. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 29,815.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 196,048. END OF YEAR AMOUNT: 228,452. DESCRIPTION: TREANOR ARCHITECTS - DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,947. END OF YEAR AMOUNT: 5,994.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: HAIL INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816013618
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA DELTA ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone04065805813
ReturnHeader/Filer/USAddress/AddressLine102314 MILKHOUSE LANE
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059718
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0BILL PERRY
ReturnHeader/Officer/Phone04065875155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 E MAIN STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0JAYME B SCHLEPP
ReturnHeader/Preparer/Phone04065862386
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:01:54-06:00

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.$1.37$0.27$1.10$0.14$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.31$1.09$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.10$0.17$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.05$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.00$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$0.19$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$1.52$0.63$0.89$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.70$0.84$0.82$0.17$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.93$0.19$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.04$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.04$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$0.04$0.05$0.01