Civic Intelligence

Kappa Alpha Order Delta Upsilon Chapter

990EZ • Fiscal year 2016 • EIN 51-0167185

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

224 Hannings LaneMartin, TN 38237

(931) 628-9156

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,295

Up $523 (+5.4%) from 2015

Net Assets

Up

$10,295

Up $523 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$80,100

Down $4,266 (-5.1%) from 2015

Expenses

Down

$79,577

Down $2,961 (-3.6%) from 2015

Net Income

Down

$523

Down $1,305 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,276Liabilities 2011: $0Net Assets 2011: $5,2762011Assets 2012: $2,530Liabilities 2012: $0Net Assets 2012: $2,5302012Assets 2013: $9,146Liabilities 2013: $0Net Assets 2013: $9,1462013Assets 2014: $7,944Liabilities 2014: $0Net Assets 2014: $7,9442014Assets 2015: $9,772Liabilities 2015: $0Net Assets 2015: $9,7722015Assets 2016: $10,295Liabilities 2016: $0Net Assets 2016: $10,2952016Assets 2017: $3,785Liabilities 2017: $0Net Assets 2017: $3,7852017Assets 2018: $8,963Liabilities 2018: $0Net Assets 2018: $8,9632018Assets 2019: $1,813Liabilities 2019: $0Net Assets 2019: $1,8132019Assets 2020: $7,407Liabilities 2020: $0Net Assets 2020: $7,4072020Assets 2021: $19,497Liabilities 2021: $0Net Assets 2021: $19,4972021Assets 2022: $23,580Liabilities 2022: $0Net Assets 2022: $23,5802022Assets 2023: $15,435Liabilities 2023: $0Net Assets 2023: $15,4352023Assets 2024: $15,368Liabilities 2024: $0Net Assets 2024: $15,3682024Assets 2025: $20,029Liabilities 2025: $0Net Assets 2025: $20,0292025

Highlighted filing

2016

Assets$10,295
Liabilities$0
Net Assets$10,295

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,820Expenses 2011: $73,789Net Income 2011: $4,0312011Revenue 2012: $65,004Expenses 2012: $67,750Net Income 2012: -$2,7462012Revenue 2013: $84,273Expenses 2013: $77,657Net Income 2013: $6,6162013Revenue 2014: $71,746Expenses 2014: $72,948Net Income 2014: -$1,2022014Revenue 2015: $84,366Expenses 2015: $82,538Net Income 2015: $1,8282015Revenue 2016: $80,100Expenses 2016: $79,577Net Income 2016: $5232016Revenue 2017: $75,079Expenses 2017: $81,589Net Income 2017: -$6,5102017Revenue 2018: $73,675Expenses 2018: $70,737Net Income 2018: $2,9382018Revenue 2019: $93,110Expenses 2019: $100,260Net Income 2019: -$7,1502019Revenue 2020: $84,643Expenses 2020: $79,049Net Income 2020: $5,5942020Revenue 2021: $93,121Expenses 2021: $81,031Net Income 2021: $12,0902021Revenue 2022: $80,092Expenses 2022: $76,009Net Income 2022: $4,0832022Revenue 2023: $85,902Expenses 2023: $94,047Net Income 2023: -$8,1452023Revenue 2024: $91,330Expenses 2024: $91,397Net Income 2024: -$672024Revenue 2025: $102,891Expenses 2025: $101,181Net Income 2025: $1,7102025

Highlighted filing

2016

Revenue$80,100
Expenses$79,577
Net Income$523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$80,100
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY DUNAVANI-$0--
CALEB SHUMAKEII-$0--
HUNTER CROUSEIII-$0--
PAUL RICHARDSIV-$0--
NICHOLAS COBBV-$0--
ZACHARY MCLEODVI-$0--
SETH COLEMANVII-$0--
CARSON PERRYVIII-$0--
CHANDLER PRINCEIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
51-0167185
Phone
9316289156
Address
224 HANNINGS LANE, MARTIN, TN 38237

Signing Officer

Name
Zachary Mcleod
Title
Treasurer
Phone
9316289156
Signed
2016-10-10
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: 37,012.

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

Description: entertainment, social & bands. Amount: 800. Description: rush & recruitment. Amount: 1,200. Description: telephone, cable & internet. Amount: 4,800. Description: ifc & intramurals. Amount: 800. Description: supplies. Amount: 3,000. Description: composite. Amount: 1,400. Description: charity & philanthropy expenses. Amount: 100. Description: food & beverage expense. Amount: 700. Description: province councils, convention & meetings expenses. Amount: 1,275. Total to form 990-ez, line 16: 14,075.

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09316289156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 HANNINGS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09772
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010295
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY DUNAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEB SHUMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUNTER CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACHARY MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SETH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARSON PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHANDLER PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014075
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/TotalExpensesAmt079577
IRS990EZ/TotalRevenueAmt080100
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: 37,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 800. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 1,200. DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 4,800. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 3,000. DESCRIPTION: COMPOSITE. AMOUNT: 1,400. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 100. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 700. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 14,075.
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY MCLEOD
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ReturnHeader/BusinessOfficerGrp/PhoneNum09316289156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA UPSILON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0510167185
ReturnHeader/Filer/PhoneNum09316289156
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ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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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/ReturnTs02016-10-10T14:47:26-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.03$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.84$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.65$0.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.78$0.74$0.04