Civic Intelligence

Kappa Alpha Order Zeta Tau Chapter

990EZ • Fiscal year 2018 • EIN 27-2028811

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

601 College StreetClarksville, TN 37044

(731) 363-3022

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.

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

Liabilities / Revenue

52nd 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

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% 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

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$12,663

Up $6,063 (+92%) from 2017

Net Assets

Up

$12,663

Up $6,063 (+92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$76,832

Up $14,339 (+23%) from 2017

Expenses

Up

$70,769

Up $7,602 (+12%) from 2017

Net Income

Up

$6,063

Up $6,737 (+1000%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $6,996Liabilities 2015: $0Net Assets 2015: $6,9962015Assets 2016: $7,274Liabilities 2016: $0Net Assets 2016: $7,2742016Assets 2017: $6,600Liabilities 2017: $0Net Assets 2017: $6,6002017Assets 2018: $12,663Liabilities 2018: $0Net Assets 2018: $12,6632018Assets 2019: $16,177Liabilities 2019: $0Net Assets 2019: $16,1772019Assets 2020: $25,632Liabilities 2020: $0Net Assets 2020: $25,6322020Assets 2024: $7,539Liabilities 2024: $0Net Assets 2024: $7,5392024

Highlighted filing

2018

Assets$12,663
Liabilities$0
Net Assets$12,663

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $56,572Expenses 2015: $53,428Net Income 2015: $3,1442015Revenue 2016: $56,024Expenses 2016: $55,746Net Income 2016: $2782016Revenue 2017: $62,493Expenses 2017: $63,167Net Income 2017: -$6742017Revenue 2018: $76,832Expenses 2018: $70,769Net Income 2018: $6,0632018Revenue 2019: $72,928Expenses 2019: $69,414Net Income 2019: $3,5142019Revenue 2020: $60,321Expenses 2020: $50,866Net Income 2020: $9,4552020Revenue 2024: $50,141Expenses 2024: $50,252Net Income 2024: -$1112024

Highlighted filing

2018

Revenue$76,832
Expenses$70,769
Net Income$6,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$80,761
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH BROWNI-$0--
BRYAN HAWKINSII-$0--
TYLER HAGEMANNIII-$0--
TREVOR CATHEYIV-$0--
JACOB KREBSV-$0--
NATHAN ROBERTSONVI-$0--
HUNTER SANDERSVII-$0--
AUSTIN STREETVIII-$0--
KYLE KESTERIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
27-2028811
Phone
7313633022
Address
601 COLLEGE STREET, CLARKSVILLE, TN 37044

Signing Officer

Name
Nathan Robertson
Title
Treasurer
Phone
7313633022
Signed
2018-09-24
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 7 - Sales of Inventory

Income: gross receipts: 1,406. Returns and allowances: 0. Less cost of goods sold: 3,929. Gross profit: -2,523. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,929. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,929.

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: 23,467.

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

Description: entertainment/social/bands expense. Amount: 1,417. Description: rush/recruitment expense. Amount: 2,789. Description: charity & philanthropy expenses. Amount: 9,797. Description: ifc & intramurals expenses. Amount: 2,800. Description: province councils, convention & meetings expenses. Amount: 332. Description: composite expense. Amount: 239. Description: alumni expenses. Amount: 3,272. Description: supplies expense. Amount: 2,817. Description: travel expenses. Amount: 196. Description: special events expense. Amount: 4,288. Description: alumnus omegafi refund. Amount: 98. Description: food & beverage . Amount: 2,358. Description: scholarships. Amount: 1,000. Description: banking fees. Amount: 58. Total to form 990-ez, line 16: 31,461.

Raw XML Appendix156 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/PersonNm0NATHAN ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07313633022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 COLLEGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06944
IRS990EZ/CostOfGoodsSoldAmt03929
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04809
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023467
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2523
IRS990EZ/GrossReceiptsAmt080761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01406
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07975
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt069504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012663
IRS990EZ/OccupancyRentUtltsAndMaintAmt011032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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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/PersonNm0JOSH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER HAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUNTER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUSTIN STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE KESTER
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/OtherExpensesTotalAmt031461
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt02907
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/TotalExpensesAmt070769
IRS990EZ/TotalRevenueAmt076832
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,406. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,929. GROSS PROFIT: -2,523. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,929. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: PO BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 23,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 1,417. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 2,789. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 9,797. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 2,800. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 332. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 239. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 3,272. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,817. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 196. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 4,288. DESCRIPTION: ALUMNUS OMEGAFI REFUND. AMOUNT: 98. DESCRIPTION: FOOD & BEVERAGE . AMOUNT: 2,358. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: BANKING FEES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 31,461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313633022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0272028811
ReturnHeader/Filer/PhoneNum07313633022
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC93B99835399300F37333CC3D657542F3CFC40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:05:33
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/ReturnTs02018-09-24T16:05:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings