Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2021 • EIN 23-7123518

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Sfasu PO Box 13021Nacogdoches, TX 75962

(504) 810-1129

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

1735%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,533

Up $11,850 (+1735%) from 2020

Net Assets

Up

$12,533

Up $11,850 (+1735%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$52,940

Down $2,483 (-4.5%) from 2020

Expenses

Down

$41,090

Down $14,268 (-26%) from 2020

Net Income

Up

$11,850

Up $11,785 (+18131%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,555Liabilities 2011: $0Net Assets 2011: $2,5552011Assets 2013: $2,260Liabilities 2013: $0Net Assets 2013: $2,2602013Assets 2014: $719Liabilities 2014: $0Net Assets 2014: $7192014Assets 2015: $2,789Liabilities 2015: $0Net Assets 2015: $2,7892015Assets 2016: $4,094Liabilities 2016: $0Net Assets 2016: $4,0942016Assets 2017: $14,324Liabilities 2017: $0Net Assets 2017: $14,3242017Assets 2018: $15,926Liabilities 2018: $0Net Assets 2018: $15,9262018Assets 2019: $618Liabilities 2019: $0Net Assets 2019: $6182019Assets 2020: $683Liabilities 2020: $0Net Assets 2020: $6832020Assets 2021: $12,533Liabilities 2021: $0Net Assets 2021: $12,5332021Assets 2022: $7,104Liabilities 2022: $0Net Assets 2022: $7,1042022Assets 2023: $22,933Liabilities 2023: $0Net Assets 2023: $22,9332023Assets 2024: $30,176Liabilities 2024: $0Net Assets 2024: $30,1762024

Highlighted filing

2021

Assets$12,533
Liabilities$0
Net Assets$12,533

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,185Expenses 2011: $68,105Net Income 2011: $1,0802011Revenue 2013: $61,416Expenses 2013: $61,991Net Income 2013: -$5752013Revenue 2014: $53,192Expenses 2014: $54,733Net Income 2014: -$1,5412014Revenue 2015: $70,355Expenses 2015: $68,285Net Income 2015: $2,0702015Revenue 2016: $74,060Expenses 2016: $72,755Net Income 2016: $1,3052016Revenue 2017: $64,817Expenses 2017: $54,587Net Income 2017: $10,2302017Revenue 2018: $56,265Expenses 2018: $54,663Net Income 2018: $1,6022018Revenue 2019: $63,837Expenses 2019: $79,145Net Income 2019: -$15,3082019Revenue 2020: $55,423Expenses 2020: $55,358Net Income 2020: $652020Revenue 2021: $52,940Expenses 2021: $41,090Net Income 2021: $11,8502021Revenue 2022: $60,155Expenses 2022: $65,584Net Income 2022: -$5,4292022Revenue 2023: $55,357Expenses 2023: $39,528Net Income 2023: $15,8292023Revenue 2024: $61,184Expenses 2024: $53,941Net Income 2024: $7,2432024

Highlighted filing

2021

Revenue$52,940
Expenses$41,090
Net Income$11,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$52,940
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB ROACHNumber I-$0--
BLAKE SOCIANumber II-$0--
CODY CALHOUNNumber III-$0--
CHRISTOPHER PURSLEYNumber IV-$0--
GUNNER WILLIAMSONNumber V-$0--
JONATHAN DALFERESNumber VI-$0--
BRYCE BAKERNumber VII-$0--
ALEX MAROTTANumber VIII-$0--
COLBY MATHEWSNumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
23-7123518
Phone
5048101129
Address
SFASU PO BOX 13021, NACOGDOCHES, TX 75962

Signing Officer

Name
Jonathan Dalferes
Title
Number Vi
Phone
5048101129
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Affiliate name: kappa alpha order. Affiliate address: po box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 15,935.

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

Description: supplies. Amount: 196. Description: entertainment/social expense. Amount: 750. Description: special events expense. Amount: 1,659. Description: rush/recruitment expense. Amount: 255. Description: accounting expense. Amount: 200. Description: telephone, cable, & internet expense. Amount: 346. Description: travel expenses. Amount: 590. Description: composite expense. Amount: 1,322. Description: ifc & intramurals expense. Amount: 445. Description: lodge rental. Amount: 150. Total to form 990-ez, line 16: 5,913.

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/PersonNm0JONATHAN DALFERES
IRS990EZ/BooksInCareOfDetail/PhoneNum05048101129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SFASU PO BOX 13021
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0270
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015935
IRS990EZ/GrossReceiptsAmt052940
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE SOCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER PURSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUNNER WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN DALFERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYCE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX MAROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLBY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NUMBER I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NUMBER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NUMBER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NUMBER IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NUMBER V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NUMBER VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NUMBER VII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NUMBER VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NUMBER IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05913
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt06625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041090
IRS990EZ/TotalRevenueAmt052940
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: PO BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 15,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 196. DESCRIPTION: ENTERTAINMENT/SOCIAL EXPENSE. AMOUNT: 750. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 1,659. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 255. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 200. DESCRIPTION: TELEPHONE, CABLE, & INTERNET EXPENSE. AMOUNT: 346. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 590. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,322. DESCRIPTION: IFC & INTRAMURALS EXPENSE. AMOUNT: 445. DESCRIPTION: LODGE RENTAL. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 5,913.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DALFERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum05048101129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237123518
ReturnHeader/Filer/PhoneNum05048101129
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ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075962
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/PreparerPersonNm0LUCAS C PENIX
ReturnHeader/ReturnTs02021-10-05T07:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALFERES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$61.2$53.9$7.24
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$55.4$39.5$15.8
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$60.2$65.6$5.43
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$52.9$41.1$11.9
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$55.4$55.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$63.8$79.1$15.3
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$56.3$54.7$1.60
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$64.8$54.6$10.2
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$74.1$72.8$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$70.4$68.3$2.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$53.2$54.7$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$61.4$62.0$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$69.2$68.1$1.08