Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,961
Down $1,024 (-34%) from 2016
Net Assets
Down$1,961
Down $1,024 (-34%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$148,157
Up $7,281 (+5.2%) from 2016
Expenses
Up$149,181
Up $3,104 (+2.1%) from 2016
Net Income
Up-$1,024
Up $4,177 (+80%) from 2016
Collegiate social fraternity
| Description | Grants | Expenses |
|---|---|---|
| COLLEGIATE SOCIAL FRATERNITY | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH DOTHARD | I | - | $0 | - | - |
| JOHN DOLLAR | II | - | $0 | - | - |
| BRYANT KEY | III | - | $0 | - | - |
| BRADY ABBOTT | IV | - | $0 | - | - |
| EVAN CLARK | V | - | $0 | - | - |
| BROCK TROTTER | VI | - | $0 | - | - |
| RICHARD BRANTON | VII | - | $0 | - | - |
| LANSON JONES | VIII | - | $0 | - | - |
| ETHAN JACKSON | IX | - | $0 | - | - |
“Income: gross receipts: 1,493. Returns and allowances: 0. Less cost of goods sold: 500. Gross profit: 993. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 500. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 500.”
“Affiliate name: kappa alpha order. Affiliate address: p o box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 26,424.”
“Description: entertainment social & bands. Amount: 19,907. Description: rush & recruitment. Amount: 3,195. Description: telephone, cable & internet. Amount: 4,363. Description: alumni expenses. Amount: 733. Description: insurance. Amount: 16,247. Description: ifc & intramurals. Amount: 2,680. Description: composite. Amount: 2,760. Description: travel expenses. Amount: 835. Description: special events expense. Amount: 200. Description: province councils, convention & meetings expense. Amount: 968. Description: supplies. Amount: 4,196. Description: food & beverage expense. Amount: 1,334. Description: charity & philanthropy expense. Amount: 1,492. Total to form 990-ez, line 16: 58,910.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROCK TROTTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2569977307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | JSU BOX 3034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4050 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6665 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1961 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26424 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148657 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1493 |
| IRS990EZ/GroupExemptionNum | 0 | 0066 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 9460 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 143114 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH DOTHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DOLLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYANT KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRADY ABBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BROCK TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD BRANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LANSON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ETHAN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | I |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VII |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VIII |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | IX |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58910 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149181 |
| IRS990EZ/TotalRevenueAmt | 0 | 148157 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,493. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 500. GROSS PROFIT: 993. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 26,424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ENTERTAINMENT SOCIAL & BANDS. AMOUNT: 19,907. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 3,195. DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 4,363. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 733. DESCRIPTION: INSURANCE. AMOUNT: 16,247. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 2,680. DESCRIPTION: COMPOSITE. AMOUNT: 2,760. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 835. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 200. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 968. DESCRIPTION: SUPPLIES. AMOUNT: 4,196. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,334. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 1,492. TOTAL TO FORM 990-EZ, LINE 16: 58,910. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROCK TROTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2569977307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAPPA ALPHA ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DELTA PHI CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAPP |
| ReturnHeader/Filer/EIN | 0 | 510195085 |
| ReturnHeader/Filer/PhoneNum | 0 | 2569977307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 PELHAM RD N JSU PO BOX 3034 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B65BE4A25B083D8C200247B76E4048747CA8CA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B65BE4A25B083D8C200247B76E4048747CA8CA7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.244.105.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B HAWKINS |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T08:44:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.