Civic Intelligence

Alpha Eta Chapter House Association

990EZ • Fiscal year 2016 • EIN 36-3544326

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

320 West Old Watson RoadSt Louis, MO 63119

(314) 961-1963

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

4th percentile

-48%

Higher net margin than 4% 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

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$275,148

Down $64,775 (-19%) from 2015

Net Assets

Down

$275,148

Down $64,775 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$134,359

Up $9,742 (+7.8%) from 2015

Expenses

Up

$199,134

Up $58,015 (+41%) from 2015

Net Income

Down

-$64,775

Down $48,273 (-293%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,384Liabilities 2011: $0Net Assets 2011: $265,3842011Assets 2012: $321,498Liabilities 2012: $0Net Assets 2012: $321,4982012Assets 2013: $331,018Liabilities 2013: $0Net Assets 2013: $331,0182013Assets 2014: $356,425Liabilities 2014: $0Net Assets 2014: $356,4252014Assets 2015: $339,923Liabilities 2015: $0Net Assets 2015: $339,9232015Assets 2016: $275,148Liabilities 2016: $0Net Assets 2016: $275,1482016Assets 2017: $306,477Liabilities 2017: $0Net Assets 2017: $306,4772017Assets 2018: $366,588Liabilities 2018: $0Net Assets 2018: $366,5882018Assets 2019: $396,988Liabilities 2019: $0Net Assets 2019: $396,9882019Assets 2020: $394,029Liabilities 2020: $0Net Assets 2020: $394,0292020Assets 2021: $418,845Liabilities 2021: $0Net Assets 2021: $418,8452021Assets 2022: $453,642Liabilities 2022: $0Net Assets 2022: $453,6422022Assets 2023: $420,938Liabilities 2023: $0Net Assets 2023: $420,9382023Assets 2024: $434,549Liabilities 2024: $0Net Assets 2024: $434,5492024

Highlighted filing

2016

Assets$275,148
Liabilities$0
Net Assets$275,148

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $105,047Expenses 2011: $41,472Net Income 2011: $63,5752011Revenue 2012: $178,479Expenses 2012: $122,365Net Income 2012: $56,1142012Revenue 2013: $110,309Expenses 2013: $100,789Net Income 2013: $9,5202013Revenue 2014: $136,644Expenses 2014: $111,237Net Income 2014: $25,4072014Revenue 2015: $124,617Expenses 2015: $141,119Net Income 2015: -$16,5022015Revenue 2016: $134,359Expenses 2016: $199,134Net Income 2016: -$64,7752016Revenue 2017: $105,510Expenses 2017: $74,181Net Income 2017: $31,3292017Revenue 2018: $136,763Expenses 2018: $76,652Net Income 2018: $60,1112018Revenue 2019: $105,109Expenses 2019: $74,709Net Income 2019: $30,4002019Revenue 2020: $80,517Expenses 2020: $83,476Net Income 2020: -$2,9592020Revenue 2021: $90,297Expenses 2021: $65,481Net Income 2021: $24,8162021Revenue 2022: $120,010Expenses 2022: $85,213Net Income 2022: $34,7972022Revenue 2023: $60,642Expenses 2023: $93,347Net Income 2023: -$32,7052023Revenue 2024: $120,165Expenses 2024: $106,554Net Income 2024: $13,6112024

Highlighted filing

2016

Revenue$134,359
Expenses$199,134
Net Income-$64,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$134,359
Mission and Program Overview

Mission

Own, lease & maintain the alpha eta chapter house of kappa alpha order

Program Services

DescriptionGrantsExpenses
OWN, LEASE & MAINTAIN THE ALPHA ETA CHAPTER HOUSE OF KAPPA ALPHA ORDER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MORITZVice President-$0--
DAVID JACKSONSecretary-$0--
DAVID J NEIHARTTreasurer-$0--
L ALAN JENKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Eta Chapter House Association
EIN
36-3544326
Phone
3149611963
Address
320 WEST OLD WATSON ROAD, ST LOUIS, MO 63119

Signing Officer

Name
L Alan Jenkins
Title
President
Phone
3149611963
Signed
2016-09-19
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: dividends. Amount: 133.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,759. Description: other expenses. Amount: 136,223. Total to form 990-ez, line 14: 152,982.

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

Description: insurance. Amount: 13,840. Description: supplies. Amount: 1,283. Description: charitable contributions. Amount: 1,475. Description: keys & locks. Amount: 672. Description: cleaning. Amount: 9,726. Description: chapter support. Amount: 105. Description: taxes & licenses. Amount: 40. Description: bank charges. Amount: 96. Description: 125th anniversary celebration. Amount: 18,240. Total to form 990-ez, line 16: 45,477.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 10,050. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 233,770. End of year amount: 217,011.

Raw XML Appendix122 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/PersonNm0DAVID J NEIHART
IRS990EZ/BooksInCareOfDetail/PhoneNum08169686800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09105 DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-64775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275148
IRS990EZ/GrossReceiptsAmt0134359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt03250
IRS990EZ/LandAndBuildingsGrp/EOYAmt03250
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0120000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275148
IRS990EZ/OccupancyRentUtltsAndMaintAmt0152982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID J NEIHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L ALAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0217011
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045477
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OWN, LEASE & MAINTAIN THE ALPHA ETA CHAPTER HOUSE OF KAPPA ALPHA ORDER
IRS990EZ/ProgramServiceRevenueAmt014226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN, LEASE & MAINTAIN THE ALPHA ETA CHAPTER HOUSE OF KAPPA ALPHA ORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0199134
IRS990EZ/TotalRevenueAmt0134359
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,759. DESCRIPTION: OTHER EXPENSES. AMOUNT: 136,223. TOTAL TO FORM 990-EZ, LINE 14: 152,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 13,840. DESCRIPTION: SUPPLIES. AMOUNT: 1,283. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,475. DESCRIPTION: KEYS & LOCKS. AMOUNT: 672. DESCRIPTION: CLEANING. AMOUNT: 9,726. DESCRIPTION: CHAPTER SUPPORT. AMOUNT: 105. DESCRIPTION: TAXES & LICENSES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: 125TH ANNIVERSARY CELEBRATION. AMOUNT: 18,240. TOTAL TO FORM 990-EZ, LINE 16: 45,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 10,050. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 233,770. END OF YEAR AMOUNT: 217,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER 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/PersonNm0L ALAN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149611963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA ETA CHAPTER HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0363544326
ReturnHeader/Filer/PhoneNum03149611963
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WEST OLD WATSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
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/ReturnTs02016-09-19T11:52:52-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$1.20$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.61$0.93$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$1.20$0.85$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.90$0.65$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.81$0.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.05$0.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.37$0.77$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.06$0.74$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.34$1.99$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.25$1.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.37$1.11$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.10$1.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.78$1.22$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.05$0.41$0.64