Alpha Delta Alumni Association

990EZ • Fiscal year 2013 • EIN 81-6013618

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 04, 2013

Organization Profile N/A

9115 N James CT99208

Siviq Scores

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

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-131%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$295,983

Down $55,858 (-16%) from 2012

Net Assets

Down

$265,183

Down $55,858 (-17%) from 2012

Liabilities

Flat

$30,800

Flat from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin2nd percentile

Revenue

Down

$42,639

Down $8,806 (-17%) from 2012

Expenses

$98,497

Up $43,116 (+78%) from 2012

Net Income

Down

-$55,858

Down $51,922 (-1319%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$295,983

Liabilities$30,800

Net Assets$265,183

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$42,639

Expenses$98,497

Net Income-$55,858

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide housing to fraternity members

Filing and Contact Details

Filer

EIN: 81-6013618

Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	16493
IRS990EZ/CashSavingsAndInvestments/EOY	0	21998
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-55858
IRS990EZ/FeesAndOthPymtToIndContractors	0	410
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	42639
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1639
IRS990EZ/LandAndBuildings/BOY	0	106085
IRS990EZ/LandAndBuildings/EOY	0	98962
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	321041
IRS990EZ/NetAssetsOrFundBalancesBOY	0	321041
IRS990EZ/NetAssetsOrFundBalances/EOY	0	265183
IRS990EZ/NetAssetsOrFundBalancesEOY	0	265183
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TODD TIBBETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AARON IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIEL GAUGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BILL PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	229263
IRS990EZ/OtherAssetsTotal/EOY	0	175023
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	86909
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/PrintingPublicationsPostage	0	101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING TO FRATERNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	41000
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	30800
IRS990EZ/SumOfTotalLiabilities/EOY	0	30800
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9115 N JAMES CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99208
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BILL PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4065805813
IRS990EZ/TotalAssets/BOY	0	351841
IRS990EZ/TotalAssets/EOY	0	295983
IRS990EZ/TotalExpenses	0	98497
IRS990EZ/TotalRevenue	0	42639
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1,639..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 8,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,191. TOTAL TO FORM 990-EZ, LINE 14: 11,077.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INSURANCE. AMOUNT: 15,917. DESCRIPTION: TAXES. AMOUNT: 9,856. DESCRIPTION: NATIONAL CONVENTION TRAVEL. AMOUNT: 4,010. DESCRIPTION: AG APPRECIATION RECEPTION. AMOUNT: 2,220. DESCRIPTION: FEES. AMOUNT: 4,753. DESCRIPTION: MISC EXPENSE. AMOUNT: 254. DESCRIPTION: FEASIBILITY STUDY . AMOUNT: 49,899. TOTAL TO FORM 990-EZ, LINE 16: 86,909.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 224,257. END OF YEAR AMOUNT: 170,780. DESCRIPTION: HOUSING FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,006. END OF YEAR AMOUNT: 3,243.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: HAIL INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 30,800. END OF YEAR AMOUNT: 30,800.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	816013618
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALPHA DELTA ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl	0	ALPH
ReturnHeader/Filer/Phone	0	4062624533
ReturnHeader/Filer/USAddress/AddressLine1	0	9115 N JAMES CT
ReturnHeader/Filer/USAddress/City	0	SPOKANE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99208
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	BILL PERRY
ReturnHeader/Officer/Phone	0	4065875155
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GALUSHA HIGGINS & GALUSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	777 E MAIN STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59715
ReturnHeader/Preparer/Name	0	JAYME B SCHLEPP
ReturnHeader/Preparer/Phone	0	4065862386
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T17:59:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $295,983
Liabilities: $30,800
Net assets: $265,183
Revenue: $42,639
Expenses: $98,497
Net income: -$55,858

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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