Civic Intelligence

Alpha Delta Management

990 • Fiscal year 2013 • EIN 91-1779397

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 28, 2013

Organization ProfileN/A
PO Box 114299163
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$115,285

Up $33,454 (+41%) from 2012

Net Assets

Up

$111,808

Up $30,826 (+38%) from 2012

Liabilities

Up

$3,477

Up $2,628 (+310%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,117

Up $10,838 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $83,214Liabilities 2011: $973Net Assets 2011: $82,2412011Assets 2012: $81,831Liabilities 2012: $849Net Assets 2012: $80,9822012Assets 2013: $115,285Liabilities 2013: $3,477Net Assets 2013: $111,8082013Assets 2014: $79,683Liabilities 2014: $1,046Net Assets 2014: $78,6372014Assets 2015: $44,126Liabilities 2015: $713Net Assets 2015: $43,4132015Assets 2016: $27,645Liabilities 2016: $4,610Net Assets 2016: $23,0352016Assets 2017: $44,259Liabilities 2017: $71,241Net Assets 2017: -$26,9822017Assets 2018: $118,095Liabilities 2018: $62,814Net Assets 2018: $55,2812018Assets 2019: $205,471Liabilities 2019: $62,225Net Assets 2019: $143,2462019Assets 2020: $203,745Liabilities 2020: $63,940Net Assets 2020: $139,8052020Assets 2021: $174,345Liabilities 2021: $63,242Net Assets 2021: $111,1032021Assets 2022: $192,839Liabilities 2022: $61,757Net Assets 2022: $131,0822022Assets 2023: $237,904Liabilities 2023: $0Net Assets 2023: $237,9042023

Highlighted filing

2013

Assets$115,285
Liabilities$3,477
Net Assets$111,808
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $181,054Expenses 2011: $205,003Net Income 2011: -$23,9492011Revenue 2012: $223,020Expenses 2012: $224,279Net Income 2012: -$1,2592012Expenses 2013: $235,1172013Revenue 2014: $230,537Expenses 2014: $263,709Net Income 2014: -$33,1722014Revenue 2015: $241,678Expenses 2015: $276,902Net Income 2015: -$35,2242015Revenue 2016: $282,538Expenses 2016: $302,917Net Income 2016: -$20,3792016Revenue 2017: $357,191Expenses 2017: $331,208Net Income 2017: $25,9832017Revenue 2018: $362,017Expenses 2018: $279,755Net Income 2018: $82,2622018Revenue 2019: $384,381Expenses 2019: $296,416Net Income 2019: $87,9652019Revenue 2020: $252,355Expenses 2020: $255,795Net Income 2020: -$3,4402020Revenue 2021: $98,072Expenses 2021: $126,772Net Income 2021: -$28,7002021Revenue 2022: $215,646Expenses 2022: $195,364Net Income 2022: $20,2822022Revenue 2023: $343,250Expenses 2023: $236,428Net Income 2023: $106,8222023

Highlighted filing

2013

Revenue-
Expenses$235,117
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 28, 2013
Return Version
2012v2.2
Gross Receipts
$265,944
Mission and Program Overview

Mission

Provide housing, maintenance, and other facilities for phi kappa theta fraternity and other non-profit program activities.

Filing and Contact Details

Filer

EIN
91-1779397
Raw XML Appendix358 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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IRS990/Description0MAINTAIN HOUSING FACILITY FOR CHAPTER HOUSE PAY FOR UPKEEP, UTILITIES, AND OTHER OPERATING EXPENDITURES MAINTAIN KNOWLEDGEABLE STAFF WITH COMMENSURATE SALARIES IN ORDER TO OPERATE AND MAINTAIN FACILITY.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIR/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2GENERAL MANAGER
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IRS990/Form990PartVIISectionA/Title4ASSIST SECRETARY
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IRS990/Form990PartVIISectionA/Title6TREASURER
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IRS990/MissionDescription0PROVIDE HOUSING, MAINTENANCE, AND OTHER FACILITIES FOR PHI KAPPA THETA FRATERNITY AND OTHER NON-PROFIT PROGRAM ACTIVITIES.
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IRS990/OtherExpenses/Description3SUPPLIES
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line 10 CPA performs monthly bookkeeping, including writing checks, performing payroll calculations, and reconciling bank accounts. CPA confirms asset purchases and updates depreciation schedule periodically throughout the year. CPA prepares quarterly payroll reports and keeps corporation up-to-date on all tax liabilities. After all account balances have been confirmed, with outside independent third parties, the CPA prepares the Form 990. The corporations board is given a copy to review before the finance officer signs and submits the final copy to the local IRS service center.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 15b Key employees salaried employees include the Chapter House Director and Cook. These contract positions are reviewed annually to determine if their responsibilities are being met. Rates or salaries from comparable positions in the area are analyzed when calculating the employees pay rate, in order to remain competitive in the marketplace. All officers are volunteers and do not receive compensation for their services.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 2 Some of the corporations officers work with one another at Vulcan, Inc. Several board members share this business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 3 CPA is retained as a bookkeeper and financial agent of the organization. CPA writes checks and prepares and mails invoices. CPA handles the reconcilation, financial statement preparation, and other bookkeeping processes.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Line 19 organization has its governing documents and tax returns available upon request. They are not available via any other outlet. The corporation does not possess a written conflict of interest policy. A financial statement compilation is prepared for the use of the Board of Directors only.
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1BLDG MANAGEMENT
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
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IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911779397
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA DELTA MANAGEMENT
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone02063422333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1142
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-28
ReturnHeader/Officer/Name0KAM ROBINSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gehring & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1142 106 W Main St Ste 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0TIM GEHRING
ReturnHeader/Preparer/Phone05094324542
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-28T12:52:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,285
Liabilities
$3,477
Net assets
$111,808
Revenue
-
Expenses
$235,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$3.43$2.36$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$2.16$1.95$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.63$1.11$0.98$1.27$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$2.52$2.56$0.03
2019Summary only. Only limited summary data is available for this year.$2.05$0.62$1.43$3.84$2.96$0.88
2018Summary only. Only limited summary data is available for this year.$1.18$0.63$0.55$3.62$2.80$0.82
2017Summary only. Only limited summary data is available for this year.$0.44$0.71$0.27$3.57$3.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.83$3.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.42$2.77$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.31$2.64$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$2.35
2012Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$2.23$2.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$1.81$2.05$0.24