Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2019 • EIN 32-0487153

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

One Bear Place No 85581Waco, TX 76798

(832) 472-6174

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,846

Up $1,011 (+7.9%) from 2018

Net Assets

Up

$13,846

Up $1,011 (+7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$93,841

Down $22,652 (-19%) from 2018

Expenses

Down

$92,912

Down $18,707 (-17%) from 2018

Net Income

Down

$929

Down $3,945 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $7,961Liabilities 2017: $0Net Assets 2017: $7,9612017Assets 2018: $12,835Liabilities 2018: $0Net Assets 2018: $12,8352018Assets 2019: $13,846Liabilities 2019: $0Net Assets 2019: $13,8462019Assets 2020: $6,426Liabilities 2020: $0Net Assets 2020: $6,4262020Assets 2021: $25,216Liabilities 2021: $0Net Assets 2021: $25,2162021Assets 2022: $10,263Liabilities 2022: $0Net Assets 2022: $10,2632022Assets 2023: $25,060Liabilities 2023: $0Net Assets 2023: $25,0602023Assets 2024: $12,363Liabilities 2024: $0Net Assets 2024: $12,3632024

Highlighted filing

2019

Assets$13,846
Liabilities$0
Net Assets$13,846

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $72,762Expenses 2017: $68,832Net Income 2017: $3,9302017Revenue 2018: $116,493Expenses 2018: $111,619Net Income 2018: $4,8742018Revenue 2019: $93,841Expenses 2019: $92,912Net Income 2019: $9292019Revenue 2020: $69,459Expenses 2020: $76,879Net Income 2020: -$7,4202020Revenue 2021: $79,809Expenses 2021: $61,019Net Income 2021: $18,7902021Revenue 2022: $70,306Expenses 2022: $85,259Net Income 2022: -$14,9532022Revenue 2023: $127,507Expenses 2023: $112,710Net Income 2023: $14,7972023Revenue 2024: $140,186Expenses 2024: $152,883Net Income 2024: -$12,6972024

Highlighted filing

2019

Revenue$93,841
Expenses$92,912
Net Income$929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$93,841
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAUS GUIDRYNumber I-$0--
DAVID COOKNumber II-$0--
BARRETT GLICKNumber III-$0--
DYLAN VINTNumber IV-$0--
HUNTER STILESNumber V-$0--
DALTON KOTTNumber VI-$0--
TRISTAN DUNNNumber VII-$0--
LAWSON HAMMONDNumber VIII-$0--
TIM MAGUIRENumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
32-0487153
Phone
8324726174
Address
ONE BEAR PLACE NO 85581, WACO, TX 76798

Signing Officer

Name
Dalton Kott
Title
Number Vi
Phone
8324726174
Signed
2019-11-05
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: p.o. Box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 28,914.

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

Description: merchant card fee & bank charges. Amount: 18. Description: entertainment/social/bands expenses. Amount: 11,828. Description: rush/recruitment expenses. Amount: 1,507. Description: charity & philanthropy. Amount: 8,478. Description: ifc & intramurals expense. Amount: 5,100. Description: province councils, convention & meetings expense. Amount: 613. Description: composite expense. Amount: 1,550. Description: supplies. Amount: 10,707. Description: food/beverage expense. Amount: 3,412. Description: registration fee. Amount: 50. Description: t-shirts. Amount: 2,320. Description: website fee. Amount: 132. Description: homecoming tickets. Amount: 270. Description: academic raffle. Amount: 396. Description: shed renovations. Amount: 955. Total to form 990-ez, line 16: 47,336.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: kappa alpha funds of the order. Amount: 82.

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt02800
IRS990EZ/BooksInCareOfDetail/PersonNm0DALTON KOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08324726174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BEAR PLACE UNIT 85581
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05742
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013846
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028914
IRS990EZ/GrossReceiptsAmt093841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09950
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013846
IRS990EZ/OccupancyRentUtltsAndMaintAmt08120
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/PersonNm0NICHOLAUS GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRETT GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLAN VINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUNTER STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALTON KOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISTAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWSON HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM MAGUIRE
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/OtherChangesInNetAssetsAmt082
IRS990EZ/OtherExpensesTotalAmt047336
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt02644
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/TotalExpensesAmt092912
IRS990EZ/TotalRevenueAmt093841
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: 28,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT CARD FEE & BANK CHARGES. AMOUNT: 18. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSES. AMOUNT: 11,828. DESCRIPTION: RUSH/RECRUITMENT EXPENSES. AMOUNT: 1,507. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 8,478. DESCRIPTION: IFC & INTRAMURALS EXPENSE. AMOUNT: 5,100. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 613. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,550. DESCRIPTION: SUPPLIES. AMOUNT: 10,707. DESCRIPTION: FOOD/BEVERAGE EXPENSE. AMOUNT: 3,412. DESCRIPTION: REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: T-SHIRTS. AMOUNT: 2,320. DESCRIPTION: WEBSITE FEE. AMOUNT: 132. DESCRIPTION: HOMECOMING TICKETS. AMOUNT: 270. DESCRIPTION: ACADEMIC RAFFLE. AMOUNT: 396. DESCRIPTION: SHED RENOVATIONS. AMOUNT: 955. TOTAL TO FORM 990-EZ, LINE 16: 47,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: KAPPA ALPHA FUNDS OF THE ORDER. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALTON KOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum08324726174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA OMEGA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0320487153
ReturnHeader/Filer/PhoneNum08324726174
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BEAR PLACE NO 85581
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D44FBDD1A6BAC38A1A82FDDD56D6E226E1366B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FB8B442E8B615421F0EA26E6E55D5909F92F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:31
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/ReturnTs02019-11-05T14:35:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings