Civic Intelligence

Kappa Alpha Order Delta Phi Chapter

990EZ • Fiscal year 2018 • EIN 51-0195085

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

700 Pelham Rd N Jsu PO Box 3034Jacksonville, AL 36265

(256) 589-5078

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

636%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,436

Up $12,475 (+636%) from 2017

Net Assets

Up

$14,436

Up $12,475 (+636%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$148,324

Up $167 (+0.1%) from 2017

Expenses

Down

$135,849

Down $13,332 (-8.9%) from 2017

Net Income

Up

$12,475

Up $13,499 (+1318%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,105Liabilities 2011: $0Net Assets 2011: $1,1052011Assets 2012: $474Liabilities 2012: $0Net Assets 2012: $4742012Assets 2013: $3,239Liabilities 2013: $0Net Assets 2013: $3,2392013Assets 2014: $6,805Liabilities 2014: $0Net Assets 2014: $6,8052014Assets 2015: $3,685Liabilities 2015: $0Net Assets 2015: $3,6852015Assets 2016: $2,985Liabilities 2016: $0Net Assets 2016: $2,9852016Assets 2017: $1,961Liabilities 2017: $0Net Assets 2017: $1,9612017Assets 2018: $14,436Liabilities 2018: $0Net Assets 2018: $14,4362018Assets 2019: $13,138Liabilities 2019: $0Net Assets 2019: $13,1382019Assets 2020: $41,776Liabilities 2020: $0Net Assets 2020: $41,7762020Assets 2021: $29,602Liabilities 2021: $0Net Assets 2021: $29,6022021Assets 2022: $7,341Liabilities 2022: $0Net Assets 2022: $7,3412022Assets 2023: $15,112Liabilities 2023: $0Net Assets 2023: $15,1122023Assets 2024: $5,929Liabilities 2024: $0Net Assets 2024: $5,9292024Assets 2025: $7,348Liabilities 2025: $0Net Assets 2025: $7,3482025

Highlighted filing

2018

Assets$14,436
Liabilities$0
Net Assets$14,436

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $91,381Expenses 2011: $92,350Net Income 2011: -$9692011Revenue 2012: $87,224Expenses 2012: $87,855Net Income 2012: -$6312012Revenue 2013: $109,348Expenses 2013: $106,583Net Income 2013: $2,7652013Revenue 2014: $120,021Expenses 2014: $116,455Net Income 2014: $3,5662014Revenue 2015: $126,102Expenses 2015: $129,222Net Income 2015: -$3,1202015Revenue 2016: $140,876Expenses 2016: $146,077Net Income 2016: -$5,2012016Revenue 2017: $148,157Expenses 2017: $149,181Net Income 2017: -$1,0242017Revenue 2018: $148,324Expenses 2018: $135,849Net Income 2018: $12,4752018Revenue 2019: $155,143Expenses 2019: $156,441Net Income 2019: -$1,2982019Revenue 2020: $186,108Expenses 2020: $157,470Net Income 2020: $28,6382020Revenue 2021: $152,062Expenses 2021: $164,236Net Income 2021: -$12,1742021Revenue 2022: $149,086Expenses 2022: $171,347Net Income 2022: -$22,2612022Revenue 2023: $158,237Expenses 2023: $150,466Net Income 2023: $7,7712023Revenue 2024: $155,520Expenses 2024: $164,703Net Income 2024: -$9,1832024Revenue 2025: $148,364Expenses 2025: $146,945Net Income 2025: $1,4192025

Highlighted filing

2018

Revenue$148,324
Expenses$135,849
Net Income$12,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$148,324
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK TROTTERI-$0--
TREA MOUNIERII-$0--
COLE DANIELIII-$0--
ALEC JOMMERSONIV-$0--
DREW BUTLERV-$0--
ETHAN JACKSONVI-$0--
KALEB CLARKVII-$0--
COLE CORKENVIII-$0--
WIL JUSTICEIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
51-0195085
Phone
2565895078
Address
700 PELHAM RD N JSU PO BOX 3034, JACKSONVILLE, AL 36265

Signing Officer

Name
Ethan Jackson
Title
Vi
Phone
2565895078
Signed
2018-09-13
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: 31,312.

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

Description: telephone, cable & internet. Amount: 4,363. Description: alumni expenses. Amount: 1,746. Description: insurance. Amount: 13,407. Description: ifc & intramurals. Amount: 2,680. Description: composite. Amount: 1,915. Description: travel expenses. Amount: 350. Description: special events expense. Amount: 17,459. Description: bank charges. Amount: 2,879. Description: supplies. Amount: 237. Description: food & beverage expense. Amount: 5,000. Description: charity & philanthropy expense. Amount: 1,342. Total to form 990-ez, line 16: 51,378.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ETHAN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02565895078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0JSU BOX 3034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012392
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031312
IRS990EZ/GrossReceiptsAmt0148324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0148324
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014436
IRS990EZ/OccupancyRentUtltsAndMaintAmt040767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROCK TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREA MOUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEC JOMMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETHAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KALEB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLE CORKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WIL JUSTICE
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051378
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/TotalExpensesAmt0135849
IRS990EZ/TotalRevenueAmt0148324
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: 31,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 4,363. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 1,746. DESCRIPTION: INSURANCE. AMOUNT: 13,407. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 2,680. DESCRIPTION: COMPOSITE. AMOUNT: 1,915. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 350. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 17,459. DESCRIPTION: BANK CHARGES. AMOUNT: 2,879. DESCRIPTION: SUPPLIES. AMOUNT: 237. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 5,000. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 1,342. TOTAL TO FORM 990-EZ, LINE 16: 51,378.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VI
ReturnHeader/BusinessOfficerGrp/PhoneNum02565895078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA PHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0510195085
ReturnHeader/Filer/PhoneNum02565895078
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 PELHAM RD N JSU PO BOX 3034
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036265
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:20:38
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/ReturnTs02018-09-13T12:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.07$0.00$0.07$1.48$1.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.56$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.58$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.49$1.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.52$1.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.86$1.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.55$1.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.48$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.20$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.09$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.91$0.92$0.01