Civic Intelligence

Kappa Alpha Order Zeta Tau Chapter

990EZ • Fiscal year 2020 • EIN 27-2028811

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

601 College Street PO Box 4598Clarksville, TN 37044

(931) 201-0641

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,632

Up $9,455 (+58%) from 2019

Net Assets

Up

$25,632

Up $9,455 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$60,321

Down $12,607 (-17%) from 2019

Expenses

Down

$50,866

Down $18,548 (-27%) from 2019

Net Income

Up

$9,455

Up $5,941 (+169%) from 2019

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

2020

Assets$25,632
Liabilities$0
Net Assets$25,632

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

2020

Revenue$60,321
Expenses$50,866
Net Income$9,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$60,321
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE REIDNumber I-$0--
JORDAN WHITENumber II-$0--
LEVI PARKSNumber III-$0--
RIGGS ERISMANNumber IV-$0--
BRANDYN BENFATTONumber V-$0--
ALFONSO ARRIAGANumber VI-$0--
KALEB MOONNumber VII-$0--
TYE SLATERNumber VIII-$0--
CHRISTOPHER STOUTNumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
27-2028811
Phone
9312010641
Address
601 COLLEGE STREET PO BOX 4598, CLARKSVILLE, TN 37044

Signing Officer

Name
Alfonso Arriaga
Title
Number Vi
Phone
9315428935
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas 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: 24,574.

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

Description: entertainment/social/bands expense. Amount: 4,562. Description: rush/recruitment expense. Amount: 2,231. Description: charity & philanthropy expenses. Amount: 1,850. Description: ifc & intramurals expenses. Amount: 1,136. Description: province councils, convention & meetings expenses. Amount: 1,355. Description: composite expense. Amount: 1,269. Description: alumni expenses. Amount: 2,300. Description: supplies expense. Amount: 5,771. Description: travel expenses. Amount: 478. Description: equipment rental expense. Amount: 33. Description: accounting & professional fees expense. Amount: 220. Description: food & beverage. Amount: 651. Total to form 990-ez, line 16: 21,856.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALFONSO ARRIAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum09315428935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 COLLEGE STREET PO BOX 4598
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0235
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04436
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024574
IRS990EZ/GrossReceiptsAmt060321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025632
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVI PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIGGS ERISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDYN BENFATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALFONSO ARRIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KALEB MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYE SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER STOUT
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/OtherExpensesTotalAmt021856
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
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/TotalExpensesAmt050866
IRS990EZ/TotalRevenueAmt060321
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: 24,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 4,562. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 2,231. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 1,850. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 1,136. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 1,355. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,269. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 2,300. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 5,771. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 478. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 33. DESCRIPTION: ACCOUNTING & PROFESSIONAL FEES EXPENSE. AMOUNT: 220. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 21,856.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO ARRIAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum09315428935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0272028811
ReturnHeader/Filer/PhoneNum09312010641
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 COLLEGE STREET PO BOX 4598
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:10:22
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 PENIX
ReturnHeader/ReturnTs02020-11-11T12:08:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings