Civic Intelligence

Alpha Delta Alumni Association

990EZ • Fiscal year 2012 • EIN 81-6013618

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
2314 Milkhouse Lane59718
Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$351,841

Down $3,936 (-1.1%) from 2011

Net Assets

Down

$321,041

Down $3,936 (-1.2%) from 2011

Liabilities

Flat

$30,800

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$51,445

Up $12,316 (+31%) from 2011

Expenses

Up

$55,381

Up $6,169 (+13%) from 2011

Net Income

Up

-$3,936

Up $6,147 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$351,841
Liabilities$30,800
Net Assets$321,041
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$51,445
Expenses$55,381
Net Income-$3,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing to fraternity members

Filing and Contact Details

Filer

EIN
81-6013618
Raw XML Appendix146 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/CashSavingsAndInvestments/EOY016493
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3936
IRS990EZ/FeesAndOthPymtToIndContractors08605
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IRS990EZ/GrossReceipts051445
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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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
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IRS990EZ/OtherAssetsTotal/BOY0236446
IRS990EZ/OtherAssetsTotal/EOY0229263
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IRS990EZ/OtherExpensesTotal027729
IRS990EZ/OtherRevenueTotal0900
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue048100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099208
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065805813
IRS990EZ/TotalAssets/BOY0355777
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IRS990EZ/TotalExpenses055381
IRS990EZ/TotalRevenue051445
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,945..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SECURITY DEPOSIT. AMOUNT: 900.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 9,271. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,776. TOTAL TO FORM 990-EZ, LINE 14: 19,047.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: POSTAGE. AMOUNT: 67. DESCRIPTION: INSURANCE. AMOUNT: 15,035. DESCRIPTION: TAXES. AMOUNT: 9,876. DESCRIPTION: SUPPLIES. AMOUNT: 8. DESCRIPTION: AG APPRECIATION RECEPTION. AMOUNT: 2,453. DESCRIPTION: FEES. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 27,729.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 228,452. END OF YEAR AMOUNT: 224,257. DESCRIPTION: TREANOR ARCHITECTS - DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,994. END OF YEAR AMOUNT: 5,006.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: HAIL INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 30,800. END OF YEAR AMOUNT: 30,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/DateSigned02012-11-14
ReturnHeader/Officer/Name0BILL PERRY
ReturnHeader/Officer/Phone04065875155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0810272932
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T16:57:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351,841
Liabilities
$30,800
Net assets
$321,041
Revenue
$51,445
Expenses
$55,381
Net income
-$3,936
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