Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2016 • EIN 23-7128622

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

PO Box 63State University, AR 72467

(501) 551-5049

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,129

Up $6,595 (+145%) from 2015

Net Assets

Up

$11,129

Up $6,595 (+145%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$125,851

Up $24,034 (+24%) from 2015

Expenses

Up

$119,256

Up $11,634 (+11%) from 2015

Net Income

Up

$6,595

Up $12,400 (+214%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $3,718Liabilities 2011: $0Net Assets 2011: $3,7182011Assets 2012: $6,942Liabilities 2012: $0Net Assets 2012: $6,9422012Assets 2013: $5,153Liabilities 2013: $0Net Assets 2013: $5,1532013Assets 2014: $10,339Liabilities 2014: $0Net Assets 2014: $10,3392014Assets 2015: $4,534Liabilities 2015: $0Net Assets 2015: $4,5342015Assets 2016: $11,129Liabilities 2016: $0Net Assets 2016: $11,1292016Assets 2017: $20,629Liabilities 2017: $0Net Assets 2017: $20,6292017Assets 2018: $9,718Liabilities 2018: $0Net Assets 2018: $9,7182018Assets 2019: $9,434Liabilities 2019: $0Net Assets 2019: $9,4342019Assets 2020: $7,787Liabilities 2020: $0Net Assets 2020: $7,7872020Assets 2021: $5,648Liabilities 2021: $0Net Assets 2021: $5,6482021Assets 2022: $8,972Liabilities 2022: $0Net Assets 2022: $8,9722022Assets 2023: $9,916Liabilities 2023: $0Net Assets 2023: $9,9162023Assets 2024: $2,892Liabilities 2024: $0Net Assets 2024: $2,8922024Assets 2025: $5,071Liabilities 2025: $0Net Assets 2025: $5,0712025

Highlighted filing

2016

Assets$11,129
Liabilities$0
Net Assets$11,129

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,851Expenses 2011: $87,270Net Income 2011: -$4192011Revenue 2012: $90,856Expenses 2012: $87,632Net Income 2012: $3,2242012Revenue 2013: $107,057Expenses 2013: $108,846Net Income 2013: -$1,7892013Revenue 2014: $129,315Expenses 2014: $124,129Net Income 2014: $5,1862014Revenue 2015: $101,817Expenses 2015: $107,622Net Income 2015: -$5,8052015Revenue 2016: $125,851Expenses 2016: $119,256Net Income 2016: $6,5952016Revenue 2017: $130,439Expenses 2017: $120,939Net Income 2017: $9,5002017Revenue 2018: $96,830Expenses 2018: $107,741Net Income 2018: -$10,9112018Revenue 2019: $148,790Expenses 2019: $150,528Net Income 2019: -$1,7382019Revenue 2020: $85,554Expenses 2020: $87,201Net Income 2020: -$1,6472020Revenue 2021: $99,952Expenses 2021: $102,091Net Income 2021: -$2,1392021Revenue 2022: $114,228Expenses 2022: $110,904Net Income 2022: $3,3242022Revenue 2023: $114,192Expenses 2023: $113,248Net Income 2023: $9442023Revenue 2024: $126,048Expenses 2024: $133,072Net Income 2024: -$7,0242024Revenue 2025: $141,484Expenses 2025: $139,305Net Income 2025: $2,1792025

Highlighted filing

2016

Revenue$125,851
Expenses$119,256
Net Income$6,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$125,851
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELI BAUERI-$0--
JACOB CLIFTONII-$0--
MICHAEL FREDERICKIII-$0--
WILL EDWARDSIV-$0--
REED WINGOV-$0--
CONNOR POTEETVI-$0--
TANNER BALLARDVII-$0--
CAMERON TREECEVIII-$0--
CODY PIGOTTIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
23-7128622
Phone
5015515049
Address
PO BOX 63, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Connor Poteet
Title
Treasurer
Phone
5015515049
Signed
2016-09-30
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 4 - Other Investment Income

Description: interest. Amount: 9.

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: 35,496.

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

Description: composite expense. Amount: 976. Description: entertainment/ social/ bands expense. Amount: 11,351. Description: food & beverage expense. Amount: 5,055. Description: ifc & intramurals. Amount: 365. Description: telephone, cable & internet expenses. Amount: 934. Description: charity & philanthropy expenses. Amount: 1,465. Description: supplies expense. Amount: 3,324. Description: travel expenses. Amount: 5,874. Description: rush/ recruitment expense. Amount: 2,500. Description: province councils, convention & meetings expenses. Amount: 3,798. Total to form 990-ez, line 16: 35,642.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNOR POTEET
IRS990EZ/BooksInCareOfDetail/PhoneNum05015515049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07807
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035496
IRS990EZ/GrossReceiptsAmt0125851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09060
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0122680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011129
IRS990EZ/OccupancyRentUtltsAndMaintAmt040311
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/PersonNm0ELI BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED WINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNOR POTEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANNER BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMERON TREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY PIGOTT
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/OtherExpensesTotalAmt035642
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt03162
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/TotalExpensesAmt0119256
IRS990EZ/TotalRevenueAmt0125851
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 35,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 976. DESCRIPTION: ENTERTAINMENT/ SOCIAL/ BANDS EXPENSE. AMOUNT: 11,351. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 5,055. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 365. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 934. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 1,465. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,324. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,874. DESCRIPTION: RUSH/ RECRUITMENT EXPENSE. AMOUNT: 2,500. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 3,798. TOTAL TO FORM 990-EZ, LINE 16: 35,642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR POTEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015515049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA ETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237128622
ReturnHeader/Filer/PhoneNum05015515049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072467
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/ReturnTs02016-09-30T07:54:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.41$1.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.86$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.49$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.26$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.02$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.29$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.91$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.87$0.87$0.00