Civic Intelligence

Kappa Alpha Order Alpha Tau Chapter

990EZ • Fiscal year 2017 • EIN 54-6069360

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

Organization ProfileN/A
80 Graham Circle Drive PO Box 322Hampden Sydney, VA 23943

(252) 299-6391

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

57th percentile

5.4%

Higher net margin than 57% 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

99th percentile

391%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,186

Up $1,741 (+391%) from 2016

Net Assets

Up

$2,186

Up $1,741 (+391%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$32,000

Down $26,867 (-46%) from 2016

Expenses

Down

$30,259

Down $28,640 (-49%) from 2016

Net Income

Up

$1,741

Up $1,773 (+5541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,836Liabilities 2011: $0Net Assets 2011: $7,8362011Assets 2012: $2,983Liabilities 2012: $02012Assets 2015: $477Liabilities 2015: $0Net Assets 2015: $4772015Assets 2016: $445Liabilities 2016: $0Net Assets 2016: $4452016Assets 2017: $2,186Liabilities 2017: $0Net Assets 2017: $2,1862017Assets 2018: $4,294Liabilities 2018: $0Net Assets 2018: $4,2942018Assets 2019: $423Liabilities 2019: $02019Assets 2020: $1,812Liabilities 2020: $0Net Assets 2020: $1,8122020Assets 2023: $2,636Liabilities 2023: $02023

Highlighted filing

2017

Assets$2,186
Liabilities$0
Net Assets$2,186
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,135Expenses 2011: $66,984Net Income 2011: -$6,8492011Revenue 2012: $55,398Expenses 2012: $60,251Net Income 2012: -$4,8532012Revenue 2015: $61,228Expenses 2015: $64,081Net Income 2015: -$2,8532015Revenue 2016: $58,867Expenses 2016: $58,899Net Income 2016: -$322016Revenue 2017: $32,000Expenses 2017: $30,259Net Income 2017: $1,7412017Revenue 2018: $59,897Expenses 2018: $57,788Net Income 2018: $2,1092018Revenue 2019: $67,044Expenses 2019: $70,915Net Income 2019: -$3,8712019Revenue 2020: $49,617Expenses 2020: $48,228Net Income 2020: $1,3892020Revenue 2023: $50,805Expenses 2023: $48,830Net Income 2023: $1,9752023

Highlighted filing

2017

Revenue$32,000
Expenses$30,259
Net Income$1,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$32,000
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN SAUNDERSPresident-$0--
JACK JAMESVice President-$0--
DOUGLAS MILLSSecretary-$0--
CHRISTOPHER KINGCorresponding Secretary-$0--
DAVIS HORNACKHistorian-$0--
JOHN WINSLOWTreasurer-$0--
JUSTIN REIDParliamentarian-$0--
GRAYSON JENKINSSergent At Arms-$0--
TRAVIS STACKOWMarshal-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
54-6069360
Phone
2522996391
Address
80 GRAHAM CIRCLE DRIVE PO BOX 322, HAMPDEN SYDNEY, VA 23943

Signing Officer

Name
John Winslow
Title
Treasurer
Phone
2522996391
Signed
2018-02-17
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: 6,500.”

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

“Description: entertainment, social, & bands. Amount: 7,000. Description: rush & recruitment. Amount: 4,000. Description: charity & philanthropy. Amount: 3,500. Description: ifc & intramurals. Amount: 790. Description: province councils, convention, & meetings. Amount: 1,590. Description: composite expense. Amount: 962. Description: alumni expenses. Amount: 3,200. Total to form 990-ez, line 16: 21,042.”

Raw XML Appendix148 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/PersonNm0JOHN WINSLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02522996391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 GRAHAM CIRCLE DR PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPDEN SYDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02717
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt032000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04745
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02186
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVIS HORNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRAYSON JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS STACKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MARSHAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021042
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/TotalExpensesAmt030259
IRS990EZ/TotalRevenueAmt032000
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: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT, SOCIAL, & BANDS. AMOUNT: 7,000. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 4,000. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 3,500. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 790. DESCRIPTION: PROVINCE COUNCILS, CONVENTION, & MEETINGS. AMOUNT: 1,590. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 962. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 21,042.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WINSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522996391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0546069360
ReturnHeader/Filer/PhoneNum02522996391
ReturnHeader/Filer/USAddress/AddressLine1Txt080 GRAHAM CIRCLE DRIVE PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0HAMPDEN SYDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:29:02
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/ReturnTs02018-02-17T08:27:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186
Liabilities
$0
Net assets
$2,186
Revenue
$32,000
Expenses
$30,259
Net income
$1,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$50.8$48.8$1.98
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$49.6$48.2$1.39
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$67.0$70.9$3.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$59.9$57.8$2.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$32.0$30.3$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$58.9$58.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$61.2$64.1$2.85
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$55.4$60.3$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.00$7.84$60.1$67.0$6.85