Civic Intelligence

Kappa Alpha Order Epsilon Rho Chapter

EIN 35-1656789 • 501(c)7 • Lexington, VA

Profile

Collegiate social fraternity

115 Liberty Hall RoadLexington, VA 24450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$482

Down $4,861 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$482

Down $4,861 (-91%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$112,755

Down $45,529 (-29%) from 2015

Expenses

Down

$118,716

Down $39,390 (-25%) from 2015

Net Income

Down

-$5,961

Down $6,139 (-3449%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $15Liabilities 2011: $0Net Assets 2011: $152011Assets 2012: $383Liabilities 2012: $0Net Assets 2012: $3832012Assets 2013: $647Liabilities 2013: $0Net Assets 2013: $6472013Assets 2014: $5,165Liabilities 2014: $0Net Assets 2014: $5,1652014Assets 2015: $5,343Liabilities 2015: $0Net Assets 2015: $5,3432015Assets 2016: $482Liabilities 2016: $0Net Assets 2016: $4822016

Highlighted filing

2016

Assets$482
Liabilities$0
Net Assets$482
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,305Expenses 2011: $119,613Net Income 2011: -$3082011Revenue 2012: $141,797Expenses 2012: $141,429Net Income 2012: $3682012Revenue 2013: $117,847Expenses 2013: $117,583Net Income 2013: $2642013Revenue 2014: $109,626Expenses 2014: $105,108Net Income 2014: $4,5182014Revenue 2015: $158,284Expenses 2015: $158,106Net Income 2015: $1782015Revenue 2016: $112,755Expenses 2016: $118,716Net Income 2016: -$5,9612016

Highlighted filing

2016

Revenue$112,755
Expenses$118,716
Net Income-$5,961
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482
Liabilities
$0
Net assets
$482
Revenue
$112,755
Expenses
$118,716
Net income
-$5,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.18$1.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.42$1.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$112,755
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SHRIVER IIII-$0--
AUSTIN RICHII-$0--
NICHOLAS TERMINIIII-$0--
SPENCER AUIV-$0--
BRIAN CORTEZV-$0--
JACOB ANDERSONVI-$0--
AUSTIN RICHVII-$0--
JALEN BANKSVIII-$0--
BRIAN CORTEZIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
35-1656789
Phone
5404631865
Address
115 LIBERTY HALL ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Anthony Graziani
Title
Asst. Ex. Director Chap. Services
Phone
5404631865
Signed
2016-12-16
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 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: 8,179.”

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

“Description: other expense - utilities & social events. Amount: 16,102. Description: transfer to house corp. Amount: 824. Description: bank service fees. Amount: 166. Total to form 990-ez, line 16: 17,092.”

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

“Description: adjust for 7/1/2015 bank account opening balance. Amount: 1,100.”

Raw XML Appendix145 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/PhoneNum05404631865
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08179
IRS990EZ/GrossReceiptsAmt0112755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482
IRS990EZ/OccupancyRentUtltsAndMaintAmt089593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SHRIVER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS TERMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER AU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUSTIN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JALEN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN CORTEZ
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01100
IRS990EZ/OtherExpensesTotalAmt017092
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0118716
IRS990EZ/TotalRevenueAmt0112755
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: 8,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSE - UTILITIES & SOCIAL EVENTS. AMOUNT: 16,102. DESCRIPTION: TRANSFER TO HOUSE CORP. AMOUNT: 824. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 17,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUST FOR 7/1/2015 BANK ACCOUNT OPENING BALANCE. AMOUNT: 1,100.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GRAZIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. EX. DIR. CHAP. SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum05404631865
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0351656789
ReturnHeader/Filer/PhoneNum05404631865
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 LIBERTY HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
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/ReturnTs02016-12-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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