Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2021 • EIN 55-0697843

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2023

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

96th percentile

1.10x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,129,458

Up $58,159 (+2.8%) from 2020

Net Assets

Up

-$203,916

Up $214,664 (+51%) from 2020

Liabilities

Down

$2,333,374

Down $156,505 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$445,402

Up $243,061 (+120%) from 2020

Expenses

Up

$230,738

Up $38,403 (+20%) from 2020

Net Income

Up

$214,664

Up $204,658 (+2045%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,129,458
Liabilities$2,333,374
Net Assets-$203,916
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$445,402
Expenses$230,738
Net Income$214,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2023
Return Version
2020v4.0
Gross Receipts
$445,402
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$1,943,208$1,856,101▼ $87,107
Loans From Officers Directors$449,500$449,500→ $0
Cash and Non-Interest-Bearing Accounts$86,060$207,868▲ $121,808
Savings and Temporary Cash Investments$31,347$34,487▲ $3,140
Accounts Receivable$9,331$29,695▲ $20,364
Intangible Assets$1,353$1,307▼ $46
Total Assets$2,071,299$2,129,458▲ $58,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,875,807$1,639,914▼ $235,893
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$124,240$83,424▼ $40,816
Other Liabilities$40,332$60,536▲ $20,204
Total Liabilities$2,489,879$2,333,374▼ $156,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,061$14,061→ $0
Net Assets Without Donor Restrictions$-432,641$-217,977▲ $214,664
Total Net Assets Fund Balance$-418,580$-203,916▲ $214,664
Total Liabilities and Net Assets / Fund Balance$2,071,299$2,129,458▲ $58,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,362$1,762,022$3,369,384
Land$248,628-$248,628
Other Land Buildings-$157,830$157,830
Equipment$111$21,260$21,371
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John BaumPresident
Brian JenkinsBoard Member
Edward RizzoBoard Member
Glenn RizzoBoard Member
Greg TotterdaleBoard Member
Isaac SamsBoard Member
John KaiserBoard Member
Kurt MoranteBoard Member
Brian AndersonSecretary
Paul FarrellTreasurer
Patrick DeleonibusVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,885
Investment Income
$25
Other Revenue
$100,492
Change in Net Assets
$214,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,194--$134,194
Occupancy$60,722--$60,722
Insurance$11,536--$11,536
Interest-$6,173-$6,173
Fees for Services Legal-$5,363-$5,363
Other Expenses$1,860--$1,860
All Other Expenses$412--$412
Office Expenses$94--$94
Total Functional Expenses$219,202$11,536$0$230,738
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$449,500$449,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$60,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edward rizzo glenn rizzo board member board member brothers”

Form 990, Page 6, Part VI, Line 6

“The organization has 11 members.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“The officers will review a copy of form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 and governing documents will be availabe upon request.”

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
Paul Farrell
Title
Treasurer
Phone
3042915800
Signed
2023-11-10

Organization Details

Principal Officer
John Baum
Formed
1990
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
4

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Carla R Moyer CPA
Phone
6152248400
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083424
IRS990/AccountsReceivableGrp/BOYAmt09331
IRS990/AccountsReceivableGrp/EOYAmt029695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0412
IRS990/AllOtherExpensesGrp/TotalAmt0412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOYER & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06152248400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 3RD AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086060
IRS990/CashNonInterestBearingGrp/EOYAmt0207868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0230738
IRS990/CYOtherRevenueAmt0100492
IRS990/CYProgramServiceRevenueAmt0344885
IRS990/CYRevenuesLessExpensesAmt0214664
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134194
IRS990/DepreciationDepletionGrp/TotalAmt0134194
IRS990/Desc0BUILDING AND MAINTAINING THE FRATERNITY HOUSE OPERATIONS FOR THE KAPPA ALPHA ORDER OF WEST VIRGINIA UNIVERSITY AND FURTHER THE SOCIAL AND ACADEMIC EXPERIENCES FOR UNDERGRADUATE KAPPA ALPHA MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014061
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05363
IRS990/FeesForServicesLegalGrp/TotalAmt05363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT MORANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5ISAAC SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG TOTTERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK DELEONIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011536
IRS990/InsuranceGrp/TotalAmt011536
IRS990/IntangibleAssetsGrp/BOYAmt01353
IRS990/IntangibleAssetsGrp/EOYAmt01307
IRS990/InterestGrp/ManagementAndGeneralAmt06173
IRS990/InterestGrp/TotalAmt06173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856101
IRS990/LandBldgEquipCostOrOtherBssAmt03797213
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0449500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0449500
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01875807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01639914
IRS990/NetAssetsOrFundBalancesBOYAmt0-418580
IRS990/NetAssetsOrFundBalancesEOYAmt0-203916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-432641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-217977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060722
IRS990/OccupancyGrp/TotalAmt060722
IRS990/OfficeExpensesGrp/ProgramServicesAmt094
IRS990/OfficeExpensesGrp/TotalAmt094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE & ALARM SERVICES
IRS990/OtherExpensesGrp/Desc2QUICKBOOKS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt03835
IRS990/OtherExpensesGrp/ProgramServicesAmt13779
IRS990/OtherExpensesGrp/ProgramServicesAmt22770
IRS990/OtherExpensesGrp/ProgramServicesAmt31860
IRS990/OtherExpensesGrp/TotalAmt03835
IRS990/OtherExpensesGrp/TotalAmt13779
IRS990/OtherExpensesGrp/TotalAmt22770
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherLiabilitiesGrp/BOYAmt040332
IRS990/OtherLiabilitiesGrp/EOYAmt060536
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100492
IRS990/OtherRevenueTotalAmt0100492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE / FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt0192335
IRS990/PYProgramServiceRevenueAmt0201066
IRS990/PYRevenuesLessExpensesAmt010006
IRS990/PYTotalExpensesAmt0192335
IRS990/PYTotalRevenueAmt0202341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01607362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03369384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021371
IRS990ScheduleD/LandGrp/BookValueAmt0248628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856101
IRS990ScheduleD/TotalLiabilityAmt060536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt356250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt445000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt537500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt637500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt725000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt819500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt460000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt725000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt826000
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/PersonNm7JOHN BAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8GUS KAMIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9P R WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9ALUMNI MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/TotalBalanceDueAmt0449500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD RIZZO GLENN RIZZO BOARD MEMBER BOARD MEMBER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 11 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS WILL REVIEW A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS. THE POLICY IS UPDATED ANNUALLY AND EACH MEMBER MUST SIGN, VERIFYING THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY. OFFICERS AND DIRECTORS MUST DISCLOSE ANY FINANCIAL INTEREST OR POSSIBLE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FORM 990 AND GOVERNING DOCUMENTS WILL BE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02071299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,129,458
Liabilities
$2,333,374
Net assets
-$203,916
Revenue
$445,402
Expenses
$230,738
Net income
$214,664
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