Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2015 • EIN 56-0672056

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

P O Box 7187Davidson, NC 28035

(404) 468-1740

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,136

Up $933 (+42%) from 2014

Net Assets

Up

$3,136

Up $1,882 (+150%) from 2014

Liabilities

Down

$0

Down $949 (-100%) from 2014

Revenue

Down

$143,097

Down $36,406 (-20%) from 2014

Expenses

Down

$141,215

Down $31,934 (-18%) from 2014

Net Income

Down

$1,882

Down $4,472 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,830Liabilities 2012: $1,8552012Assets 2014: $2,203Liabilities 2014: $949Net Assets 2014: $1,2542014Assets 2015: $3,136Liabilities 2015: $0Net Assets 2015: $3,1362015Assets 2016: $365Liabilities 2016: $0Net Assets 2016: $3652016Assets 2017: $98Liabilities 2017: $0Net Assets 2017: $982017Assets 2018: $96Liabilities 2018: $0Net Assets 2018: $962018Assets 2019: $59Liabilities 2019: $0Net Assets 2019: $592019Assets 2020: $5,122Liabilities 2020: $0Net Assets 2020: $5,1222020

Highlighted filing

2015

Assets$3,136
Liabilities$0
Net Assets$3,136

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $190,849Expenses 2012: $191,777Net Income 2012: -$9282012Revenue 2014: $179,503Expenses 2014: $173,149Net Income 2014: $6,3542014Revenue 2015: $143,097Expenses 2015: $141,215Net Income 2015: $1,8822015Revenue 2016: $109,094Expenses 2016: $111,865Net Income 2016: -$2,7712016Revenue 2017: $102,483Expenses 2017: $102,750Net Income 2017: -$2672017Revenue 2018: $117,977Expenses 2018: $117,979Net Income 2018: -$22018Revenue 2019: $115,624Expenses 2019: $115,661Net Income 2019: -$372019Revenue 2020: $86,559Expenses 2020: $81,496Net Income 2020: $5,0632020

Highlighted filing

2015

Revenue$143,097
Expenses$141,215
Net Income$1,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$143,097
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY SCOTTI-$0--
GREGORY BURYII-$0--
ANDREW SLADEIII-$0--
NED UKROPIV-$0--
NATHAN BROWNV-$0--
JOHN SOPERVI-$0--
SHERWOOD CALLAWAYVII-$0--
DAVID RUDLOFFVIII-$0--
PAUL HENDERSONIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order Sigma Chapter
EIN
56-0672056
Phone
4044681740
Address
P O BOX 7187, DAVIDSON, NC 28035

Signing Officer

Name
John Soper
Title
Treasurer
Phone
4044681740
Signed
2015-10-19
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 8 - Other Revenue

Description: refunds. Amount: 818.

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: 14,691.

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

Description: food & beverage expense. Amount: 36,819. Description: entertainment/social/bands expense. Amount: 31,725. Description: rush/recruitment expense. Amount: 7,895. Description: telephone, cable & internet expenses. Amount: 2,105. Description: insurance expense. Amount: 857. Description: charity & philanthropy expenses. Amount: 4,293. Description: supplies expense. Amount: 931. Description: travel expenses. Amount: 3,572. Description: province councils, convention & meetings expenses. Amount: 79. Description: composite expense. Amount: 1,100. Description: t-shirts. Amount: 4,958. Description: depreciation . Amount: 28. Total to form 990-ez, line 16: 94,362.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 28. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 949. End of year amount: 0.

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY BURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NED UKROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERWOOD CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID RUDLOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094362
IRS990EZ/OtherRevenueTotalAmt0818
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt02928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0141215
IRS990EZ/TotalRevenueAmt0143097
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P.O. BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 14,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 36,819. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 31,725. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 7,895. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 2,105. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 857. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 4,293. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 931. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,572. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 79. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,100. DESCRIPTION: T-SHIRTS. AMOUNT: 4,958. DESCRIPTION: DEPRECIATION . AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 94,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044681740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER SIGMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0560672056
ReturnHeader/Filer/PhoneNum04044681740
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7187
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028035
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/ReturnTs02015-10-19T08:05:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings