Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2016 • EIN 55-0697843

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 4240Morgantown, WV 26504

(304) 291-5800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,665,230

Down $221,817 (-7.7%) from 2015

Net Assets

Down

-$56,977

Down $68,182 (-608%) from 2015

Liabilities

Down

$2,722,207

Down $153,635 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$518,812

Up $76,750 (+17%) from 2015

Expenses

Up

$575,494

Up $51,982 (+9.9%) from 2015

Net Income

Up

-$56,682

Up $24,768 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,201,348Liabilities 2012: $2,981,511Net Assets 2012: $219,8372012Assets 2013: $3,132,987Liabilities 2013: $3,003,516Net Assets 2013: $129,4712013Assets 2014: $2,994,151Liabilities 2014: $2,901,496Net Assets 2014: $92,6552014Assets 2015: $2,887,047Liabilities 2015: $2,875,842Net Assets 2015: $11,2052015Assets 2016: $2,665,230Liabilities 2016: $2,722,207Net Assets 2016: -$56,9772016Assets 2017: $2,782,672Liabilities 2017: $3,019,514Net Assets 2017: -$236,8422017Assets 2018: $2,625,586Liabilities 2018: $2,916,183Net Assets 2018: -$290,5972018Assets 2019: $2,302,553Liabilities 2019: $2,731,139Net Assets 2019: -$428,5862019Assets 2020: $2,071,299Liabilities 2020: $2,489,879Net Assets 2020: -$418,5802020Assets 2021: $2,129,458Liabilities 2021: $2,333,374Net Assets 2021: -$203,9162021Assets 2022: $1,936,165Liabilities 2022: $2,165,188Net Assets 2022: -$229,0232022

Highlighted filing

2016

Assets$2,665,230
Liabilities$2,722,207
Net Assets-$56,977
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $383,309Expenses 2012: $534,329Net Income 2012: -$151,0202012Revenue 2013: $406,006Expenses 2013: $496,372Net Income 2013: -$90,3662013Revenue 2014: $464,380Expenses 2014: $501,196Net Income 2014: -$36,8162014Revenue 2015: $442,062Expenses 2015: $523,512Net Income 2015: -$81,4502015Revenue 2016: $518,812Expenses 2016: $575,494Net Income 2016: -$56,6822016Revenue 2017: $449,859Expenses 2017: $629,724Net Income 2017: -$179,8652017Revenue 2018: $342,678Expenses 2018: $396,433Net Income 2018: -$53,7552018Revenue 2019: $257,709Expenses 2019: $395,698Net Income 2019: -$137,9892019Revenue 2020: $202,341Expenses 2020: $192,335Net Income 2020: $10,0062020Revenue 2021: $445,402Expenses 2021: $230,738Net Income 2021: $214,6642021Revenue 2022: $328,873Expenses 2022: $353,980Net Income 2022: -$25,1072022

Highlighted filing

2016

Revenue$518,812
Expenses$575,494
Net Income-$56,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$518,812
Mission and Program Overview

Mission

To build, maintain and oversee operations of a fraternity house adjacent to west virginia university and to further the social and academic experiences for undergraduate members of the kappa alpha order.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,524,547$2,402,024▼ $122,523
Loans From Officers Directors$591,000$591,000→ $0
Pledges and Grants Receivable$193,216$111,173▼ $82,043
Cash and Non-Interest-Bearing Accounts$123,399$94,112▼ $29,287
Accounts Receivable$40,752$53,721▲ $12,969
Total Assets$2,887,047$2,665,230▼ $221,817
Other Assets Total$5,133$4,200▼ $933
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,005,309$1,863,690▼ $141,619
Accounts Payable and Accrued Expenses$200,218$195,327▼ $4,891
Other Liabilities$79,315$72,190▼ $7,125
Total Liabilities$2,875,842$2,722,207▼ $153,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,700$12,936▼ $9,764
Unrestricted Net Assets$-11,495$-69,913▼ $58,418
Total Net Assets Fund Balance$11,205$-56,977▼ $68,182
Total Liabilities and Net Assets / Fund Balance$2,887,047$2,665,230▼ $221,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,396$1,215,988$3,369,384
Land$248,628-$248,628
Other Land Buildings-$108,047$108,047
Equipment-$17,509$17,509
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John KaiserFund Raising Chairman
William BrewerPresident
John BaumVice-president
Brent BushBoard Member
Brian AndersonBoard Member
Brian JenkinsBoard Member
David BaumBoard Member
Edward RizzoBoard Member
Glenn RizzoBoard Member
Greg TotterdaleBoard Member
James PrambergBoard Member
Kurt MoranteBoard Member
Patrick DelonibusBoard Member
Sidney GrissellBoard Member
Jim RansbottomSecretary
Paul C FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$517,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$-56,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,970
Salaries, Compensation, and Employee Benefits$9,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,296$0$0$136,296
Depreciation Depletion$123,456$0$0$123,456
Interest$28,141$0$0$28,141
Other Expenses$26,371$0$0$26,371
Fees for Services Accounting$0$22,249$0$22,249
Fees for Services Other$3,780$11,998$0$15,778
All Other Expenses$13,947$75$0$14,022
Other Salaries and Wages$8,750$0$0$8,750
Office Expenses$0$5,959$0$5,959
Fees for Services Legal$0$1,929$0$1,929
Payroll Taxes$774$0$0$774
Advertising$300$0$0$300
Total Functional Expenses$533,284$42,210$0$575,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$591,000$591,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$44,920
Unearned Revenue$27,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha Rho Alumni Chapter
EIN
55-0697843
Phone
3042915800
Address
PO BOX 4240, MORGANTOWN, WV 26504

Signing Officer

Name
William C Brewer
Title
President
Phone
3042915800
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brewer
Formed
1990
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
4

Preparer

Firm
Maloney & Associates Pllc
Address
PO BOX 520, KINGWOOD, WV 26537
Preparer
Joyce F Bernatowicz
Phone
3043292752
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“(1) vice-president, john baum, is brothers with board member dave baum. (2) board members ed rizzo and glenn rizzo are brothers.”

Pt VI, Line 6

“The organization has 15 voting members, of which all are independent.”

Pt VI, Line 7A

“All board members may elect one or more members of the governing body.”

Pt VI, Line 11B

“The accountant discusses the form 990 with the officers prior to filing the return.”

Pt VI, Line 12C

“A conflict of interest policy is distributed to the officers and board members. The policy is updated annually and each member has to sign, verifying they have read, understand, and will comply with the policy. Officers and directors must disclose any financial interest or possible issues.”

Pt VI, Line 15B

“The organization pays no compensation at this time.”

Pt VI, Line 19

“The organization will make available the form 990 and any governing documents upon request.”

Pt VI, Line 1A

“The board has 16 members, however, one member of the board is currently an active member of the chapter, not an alumni. As a result, he does not have voting rights.”

Form 990, Part IX, Line 24E

“Undergraduate & alumni programs 2080. 2080. 0.”

Form 990, Part IX, Line 24E

“Collection fees 7427. 7427. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 4515. 4440. 75. 0.”

Raw XML AppendixShowing 400 of 499 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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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER PARLOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450412
IRS990/ProgSrvcAccomActy2Grp/Desc0FURTHER THE SOCIAL AND ACADEMIC EXPERIENCES FOR UNDERGRADUATE KAPPA ALPHA MEMBERS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517062
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03369384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017509
IRS990ScheduleD/LandGrp/BookValueAmt0248628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402024
IRS990ScheduleD/TotalLiabilityAmt072190
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt460000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt650000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9BANK LOAN PAYOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt460000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt726000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt825000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt95000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES CRAIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SIDNEY GRISELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ALEX GHIZ JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3FRED BURNS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JAMES DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5WARREN BUZZARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6PAUL FARMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7GUS KAMIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8JOHN BAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9PR WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8VP/SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9ALUMNI MEMBER
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IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,230
Liabilities
$2,722,207
Net assets
-$56,977
Revenue
$518,812
Expenses
$575,494
Net income
-$56,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.94$2.17$0.23$0.33$0.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.33$0.20$0.45$0.23$0.21
2020Summary only. Only limited summary data is available for this year.$2.07$2.49$0.42$0.20$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$2.30$2.73$0.43$0.26$0.40$0.14
2018Summary only. Only limited summary data is available for this year.$2.63$2.92$0.29$0.34$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$2.78$3.02$0.24$0.45$0.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.72$0.06$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.88$0.01$0.44$0.52$0.08
2014Summary only. Only limited summary data is available for this year.$2.99$2.90$0.09$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$3.13$3.00$0.13$0.41$0.50$0.09
2012Summary only. Only limited summary data is available for this year.$3.20$2.98$0.22$0.38$0.53$0.15