Civic Intelligence

Kappa Alpha Order Beta Epsilon Chapter

990EZ • Fiscal year 2017 • EIN 51-0103257

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

19 Amstel AvenueNewark, DE 19711

(973) 303-3614

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,251

Down $3,874 (-76%) from 2016

Net Assets

Down

$1,251

Down $3,874 (-76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$61,380

Down $20,395 (-25%) from 2016

Expenses

Down

$65,254

Down $19,398 (-23%) from 2016

Net Income

Down

-$3,874

Down $997 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $303Liabilities 2011: $0Net Assets 2011: $3032011Assets 2013: $654Liabilities 2013: $0Net Assets 2013: $6542013Assets 2014: $740Liabilities 2014: $0Net Assets 2014: $7402014Assets 2015: $8,002Liabilities 2015: $0Net Assets 2015: $8,0022015Assets 2016: $5,125Liabilities 2016: $0Net Assets 2016: $5,1252016Assets 2017: $1,251Liabilities 2017: $0Net Assets 2017: $1,2512017Assets 2018: $1,202Liabilities 2018: $0Net Assets 2018: $1,2022018

Highlighted filing

2017

Assets$1,251
Liabilities$0
Net Assets$1,251

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $75,171Expenses 2011: $75,365Net Income 2011: -$1942011Revenue 2013: $62,134Expenses 2013: $62,258Net Income 2013: -$1242013Revenue 2014: $58,202Expenses 2014: $58,116Net Income 2014: $862014Revenue 2015: $72,410Expenses 2015: $65,148Net Income 2015: $7,2622015Revenue 2016: $81,775Expenses 2016: $84,652Net Income 2016: -$2,8772016Revenue 2017: $61,380Expenses 2017: $65,254Net Income 2017: -$3,8742017Revenue 2018: $57,881Expenses 2018: $57,930Net Income 2018: -$492018

Highlighted filing

2017

Revenue$61,380
Expenses$65,254
Net Income-$3,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$61,380
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK TARDYNumber I-$0--
GREG SOMMANumber II-$0--
TIM MCDONAUGHNumber III-$0--
JAMES MORANNumber IV-$0--
JOSEPH LACASCIANumber V-$0--
JOHN DEFURIANumber VI-$0--
BRETT GUNDYNumber VII-$0--
ANDRE BENZERNumber VIII-$0--
ANTHONY MARCHETTINumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
51-0103257
Phone
9733033614
Address
19 AMSTEL AVENUE, NEWARK, DE 19711

Signing Officer

Name
John Defuria
Title
Number Vi
Phone
9733033614
Signed
2017-10-27
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: po box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 23,820.

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

Description: entertainment/social/bands expense. Amount: 22,067. Description: rush/recruitment expense. Amount: 2,731. Description: charity & philanthropy expenses. Amount: 1,754. Description: ifc & intramurals expenses. Amount: 500. Description: province councils, convention & meetings. Amount: 2,159. Description: testing & speaker. Amount: 2,685. Description: food & beverage expenses. Amount: 1,651. Description: supplies expenses. Amount: 1,466. Description: travel expenses. Amount: 1,174. Total to form 990-ez, line 16: 36,187.

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/PersonNm0JOHN DEFURIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09733033614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 AMSTEL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03752
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023820
IRS990EZ/GrossReceiptsAmt061380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05125
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK TARDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MCDONAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH LACASCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEFURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT GUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDRE BENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY MARCHETTI
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/OtherExpensesTotalAmt036187
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/TotalExpensesAmt065254
IRS990EZ/TotalRevenueAmt061380
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: 23,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 22,067. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 2,731. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 1,754. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 500. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS. AMOUNT: 2,159. DESCRIPTION: TESTING & SPEAKER. AMOUNT: 2,685. DESCRIPTION: FOOD & BEVERAGE EXPENSES. AMOUNT: 1,651. DESCRIPTION: SUPPLIES EXPENSES. AMOUNT: 1,466. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,174. TOTAL TO FORM 990-EZ, LINE 16: 36,187.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEFURIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum09733033614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETA EPSILON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0510103257
ReturnHeader/Filer/PhoneNum09733033614
ReturnHeader/Filer/USAddress/AddressLine1Txt019 AMSTEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:13:10
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/ReturnTs02017-10-27T08:13:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings