Civic Intelligence

Kappa Alpha Order Delta Omicron Chapter

990EZ • Fiscal year 2018 • EIN 23-7087703

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
4001 University StationClemson, SC 29632

(864) 395-1173

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,448

Down $12,662 (-29%) from 2017

Net Assets

Down

$31,448

Down $12,662 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$190,730

Down $2,230 (-1.2%) from 2017

Expenses

Up

$203,392

Up $23,161 (+13%) from 2017

Net Income

Down

-$12,662

Down $25,391 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $413Liabilities 2011: $0Net Assets 2011: $4132011Assets 2012: $7,385Liabilities 2012: $0Net Assets 2012: $7,3852012Assets 2013: $7,270Liabilities 2013: $0Net Assets 2013: $7,2702013Assets 2014: $1,497Liabilities 2014: $0Net Assets 2014: $1,4972014Assets 2015: $13,717Liabilities 2015: $0Net Assets 2015: $13,7172015Assets 2016: $31,381Liabilities 2016: $0Net Assets 2016: $31,3812016Assets 2017: $44,110Liabilities 2017: $0Net Assets 2017: $44,1102017Assets 2018: $31,448Liabilities 2018: $0Net Assets 2018: $31,4482018Assets 2019: $25,971Liabilities 2019: $0Net Assets 2019: $25,9712019Assets 2020: $42,259Liabilities 2020: $0Net Assets 2020: $42,2592020Assets 2021: $36,840Liabilities 2021: $0Net Assets 2021: $36,8402021Assets 2022: $5,027Liabilities 2022: $0Net Assets 2022: $5,0272022Assets 2023: $14,490Liabilities 2023: $0Net Assets 2023: $14,4902023Assets 2024: $4,123Liabilities 2024: $0Net Assets 2024: $4,1232024

Highlighted filing

2018

Assets$31,448
Liabilities$0
Net Assets$31,448
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,740Expenses 2011: $115,049Net Income 2011: -$6,3092011Revenue 2012: $122,047Expenses 2012: $115,075Net Income 2012: $6,9722012Expenses 2013: $203,7232013Revenue 2014: $213,613Expenses 2014: $219,386Net Income 2014: -$5,7732014Revenue 2015: $216,192Expenses 2015: $203,972Net Income 2015: $12,2202015Revenue 2016: $214,305Expenses 2016: $196,641Net Income 2016: $17,6642016Revenue 2017: $192,960Expenses 2017: $180,231Net Income 2017: $12,7292017Revenue 2018: $190,730Expenses 2018: $203,392Net Income 2018: -$12,6622018Revenue 2019: $243,952Expenses 2019: $249,429Net Income 2019: -$5,4772019Revenue 2020: $222,665Expenses 2020: $206,377Net Income 2020: $16,2882020Revenue 2021: $202,494Expenses 2021: $210,026Net Income 2021: -$7,5322021Revenue 2022: $180,878Expenses 2022: $212,691Net Income 2022: -$31,8132022Revenue 2023: $215,473Expenses 2023: $206,010Net Income 2023: $9,4632023Revenue 2024: $281,425Expenses 2024: $291,792Net Income 2024: -$10,3672024

Highlighted filing

2018

Revenue$190,730
Expenses$203,392
Net Income-$12,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$190,730
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EVANS FEWI-$0--
JAMES BARNESII-$0--
DAVID COLLINS WALKERIII-$0--
SEAN HEKKERIV-$0--
THOMAS MCGINNISV-$0--
SAMUEL HUGHESVI-$0--
GRAHAM EUBANKVII-$0--
HENRY DRENNAN QUATTLEBAUMVIII-$0--
MICHAEL CHRISTOPHER MARSHALLIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
23-7087703
Phone
8643951173
Address
4001 UNIVERSITY STATION, CLEMSON, SC 29632

Signing Officer

Name
Sam Hughes
Title
Number Vi
Phone
8643951173
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: kappa alpha order. Affiliate address: p o box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 47,991.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: entertainment, social & bands. Amount: 19,263. Description: rush & recruitment. Amount: 21,332. Description: composite. Amount: 272. Description: charity & philanthropy expenses. Amount: 2,000. Description: ten special events. Amount: 101,831. Total to form 990-ez, line 16: 144,698.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08643951173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 UNIVERSITY STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010703
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047991
IRS990EZ/GrossReceiptsAmt0190730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt010425
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0184692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM EVANS FEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COLLINS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN HEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRAHAM EUBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HENRY DRENNAN QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CHRISTOPHER MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144698
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt06038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0203392
IRS990EZ/TotalRevenueAmt0190730
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 47,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 19,263. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 21,332. DESCRIPTION: COMPOSITE. AMOUNT: 272. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 2,000. DESCRIPTION: TEN SPECIAL EVENTS. AMOUNT: 101,831. TOTAL TO FORM 990-EZ, LINE 16: 144,698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum08643951173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA OMICRON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237087703
ReturnHeader/Filer/PhoneNum08643951173
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 UNIVERSITY STATION
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC93B99835399300F37333CC3D657542F3CFC40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02018-10-02T15:29:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,448
Liabilities
$0
Net assets
$31,448
Revenue
$190,730
Expenses
$203,392
Net income
-$12,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.81$2.92$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.15$2.06$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.81$2.13$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.02$2.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.23$2.06$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.44$2.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.91$2.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.93$1.80$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.14$1.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.14$2.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.22$1.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.09$1.15$0.06