Civic Intelligence

Kappa Alpha Order Zeta Theta Chapter

990EZ • Fiscal year 2012 • EIN 54-1705195

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

512 South Main Street22807
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,944

Down $11,232 (-56%) from 2011

Net Assets

Down

$8,944

Down $11,232 (-56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$117,163

Down $14,075 (-11%) from 2011

Expenses

Up

$128,395

Up $14,918 (+13%) from 2011

Net Income

Down

-$11,232

Down $28,993 (-163%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,176Liabilities 2011: $0Net Assets 2011: $20,1762011Assets 2012: $8,944Liabilities 2012: $0Net Assets 2012: $8,9442012Assets 2013: $10,207Liabilities 2013: $0Net Assets 2013: $10,2072013Assets 2014: $3,731Liabilities 2014: $0Net Assets 2014: $3,7312014Assets 2015: $948Liabilities 2015: $0Net Assets 2015: $9482015Assets 2016: $2,635Liabilities 2016: $0Net Assets 2016: $2,6352016Assets 2017: $7,956Liabilities 2017: $0Net Assets 2017: $7,9562017Assets 2018: $9,119Liabilities 2018: $0Net Assets 2018: $9,1192018Assets 2019: $5,037Liabilities 2019: $0Net Assets 2019: $5,0372019Assets 2020: $14,312Liabilities 2020: $0Net Assets 2020: $14,3122020Assets 2021: $2,902Liabilities 2021: $0Net Assets 2021: $2,9022021Assets 2022: $3,154Liabilities 2022: $0Net Assets 2022: $3,1542022

Highlighted filing

2012

Assets$8,944
Liabilities$0
Net Assets$8,944

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $131,238Expenses 2011: $113,477Net Income 2011: $17,7612011Revenue 2012: $117,163Expenses 2012: $128,395Net Income 2012: -$11,2322012Revenue 2013: $137,814Expenses 2013: $136,551Net Income 2013: $1,2632013Revenue 2014: $145,936Expenses 2014: $152,412Net Income 2014: -$6,4762014Revenue 2015: $185,755Expenses 2015: $188,538Net Income 2015: -$2,7832015Revenue 2016: $134,237Expenses 2016: $132,550Net Income 2016: $1,6872016Revenue 2017: $141,748Expenses 2017: $136,427Net Income 2017: $5,3212017Revenue 2018: $167,266Expenses 2018: $166,103Net Income 2018: $1,1632018Revenue 2019: $113,427Expenses 2019: $117,509Net Income 2019: -$4,0822019Revenue 2020: $102,641Expenses 2020: $93,366Net Income 2020: $9,2752020Revenue 2021: $87,781Expenses 2021: $99,191Net Income 2021: -$11,4102021Revenue 2022: $135,534Expenses 2022: $135,282Net Income 2022: $2522022

Highlighted filing

2012

Revenue$117,163
Expenses$128,395
Net Income-$11,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Collegiate social fraternity

Filing and Contact Details

Filer

EIN
54-1705195
Raw XML Appendix179 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020176
IRS990EZ/CashSavingsAndInvestments/EOY08944
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11232
IRS990EZ/FeesAndOthPymtToIndContractors05308
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid031123
IRS990EZ/GrossReceipts0117163
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00066
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri07820
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0117163
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020176
IRS990EZ/NetAssetsOrFundBalancesBOY020176
IRS990EZ/NetAssetsOrFundBalances/EOY08944
IRS990EZ/NetAssetsOrFundBalancesEOY08944
IRS990EZ/OccupancyRentUtilitiesAndMaint073146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18512 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARRISONBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HARRISONBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode822807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK NICOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAMERON BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN FUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURT ZORAIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL SLARVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW STONEHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JARED TILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK MCCUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FERDINANDO ULISSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0I
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VII
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VIII
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8IX
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018818
IRS990EZ/PrimaryExemptPurpose0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10512 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISONBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022807
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW STONEHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035996511
IRS990EZ/TotalAssets/BOY020176
IRS990EZ/TotalAssets/EOY08944
IRS990EZ/TotalExpenses0128395
IRS990EZ/TotalRevenue0117163
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 31,123.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 1,009. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 2,906. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 2,934. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 1,064. DESCRIPTION: SUPPLIES & HOUSE IMPROVEMENTS. AMOUNT: 1,817. DESCRIPTION: PROVINCE COUNCILS, CONVENTIONS & MEETINGS. AMOUNT: 540. DESCRIPTION: COMPOSITE. AMOUNT: 2,500. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,463. DESCRIPTION: ALUMNI & SPECIAL EVENTS. AMOUNT: 695. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 470. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 16: 18,818.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541705195
ReturnHeader/Filer/Name/BusinessNameLine10KAPPA ALPHA ORDER ZETA THETA CHAPTER
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/Phone07035996511
ReturnHeader/Filer/USAddress/AddressLine10512 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MATTHEW STONEHILL
ReturnHeader/Officer/Phone07035996511
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541298267
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244500916
ReturnHeader/Preparer/Name0DAVID B HAWKINS
ReturnHeader/Preparer/Phone05404637121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:59:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.36$1.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.88$0.99$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.03$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.13$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.67$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.42$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.34$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.86$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.46$1.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.38$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.17$1.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.31$1.13$0.18