Civic Intelligence

Kappa Alpha Order Tau Chapter

990EZ • Fiscal year 2017 • EIN 56-6061091

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

3510 Wakefield DrWinston Salem, NC 27109

(720) 266-1670

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

29th percentile

-3.6%

Higher net margin than 29% 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

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$1,457

Down $6,232 (-81%) from 2016

Net Assets

Down

$1,457

Down $6,232 (-81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$171,621

Up $15,002 (+9.6%) from 2016

Expenses

Up

$177,853

Up $29,545 (+20%) from 2016

Net Income

Down

-$6,232

Down $14,543 (-175%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $3,119Liabilities 2011: $0Net Assets 2011: $3,1192011Assets 2012: $733Liabilities 2012: $0Net Assets 2012: $7332012Assets 2013: $5,263Liabilities 2013: $0Net Assets 2013: $5,2632013Assets 2014: $3,901Liabilities 2014: $0Net Assets 2014: $3,9012014Assets 2015: $0Liabilities 2015: $622Net Assets 2015: -$6222015Assets 2016: $7,689Liabilities 2016: $0Net Assets 2016: $7,6892016Assets 2017: $1,457Liabilities 2017: $0Net Assets 2017: $1,4572017Assets 2018: $12,608Liabilities 2018: $0Net Assets 2018: $12,6082018Assets 2019: $21,216Liabilities 2019: $0Net Assets 2019: $21,2162019Assets 2020: $15,625Liabilities 2020: $0Net Assets 2020: $15,6252020Assets 2021: $664Liabilities 2021: $0Net Assets 2021: $6642021Assets 2022: $13,536Liabilities 2022: $0Net Assets 2022: $13,5362022Assets 2023: $1,999Liabilities 2023: $0Net Assets 2023: $1,9992023Assets 2024: $7,267Liabilities 2024: $0Net Assets 2024: $7,2672024

Highlighted filing

2017

Assets$1,457
Liabilities$0
Net Assets$1,457

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,660Expenses 2011: $120,492Net Income 2011: $2,1682011Revenue 2012: $102,370Expenses 2012: $104,756Net Income 2012: -$2,3862012Expenses 2013: $201,8842013Revenue 2014: $187,814Expenses 2014: $189,176Net Income 2014: -$1,3622014Revenue 2015: $219,712Expenses 2015: $224,235Net Income 2015: -$4,5232015Revenue 2016: $156,619Expenses 2016: $148,308Net Income 2016: $8,3112016Revenue 2017: $171,621Expenses 2017: $177,853Net Income 2017: -$6,2322017Revenue 2018: $174,543Expenses 2018: $163,392Net Income 2018: $11,1512018Revenue 2019: $106,427Expenses 2019: $97,819Net Income 2019: $8,6082019Revenue 2020: $45,050Expenses 2020: $50,641Net Income 2020: -$5,5912020Revenue 2021: $62,979Expenses 2021: $77,940Net Income 2021: -$14,9612021Revenue 2022: $91,029Expenses 2022: $78,154Net Income 2022: $12,8752022Revenue 2023: $222,116Expenses 2023: $233,654Net Income 2023: -$11,5382023Revenue 2024: $233,780Expenses 2024: $228,512Net Income 2024: $5,2682024

Highlighted filing

2017

Revenue$171,621
Expenses$177,853
Net Income-$6,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$171,621
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN HARTMANI-$0--
WILLIAM CRAWFORDII-$0--
TROY WADDELLIII-$0--
DONOVAN YENIIV-$0--
PLATO BARWICKV-$0--
HARRY JAMESVI-$0--
NASH CAREY-EWENDVII-$0--
CHAD SHOUWEILERVIII-$0--
MATTHEW YOUNGIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
56-6061091
Phone
7202661670
Address
3510 WAKEFIELD DR, WINSTON SALEM, NC 27109

Signing Officer

Name
Harry James
Title
Number Vi
Phone
7202661670
Signed
2017-10-24
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: p o box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 26,046.

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

Description: entertainment, social & bands. Amount: 57,698. Description: rush & recruitment. Amount: 13,582. Description: charity & philanthropy. Amount: 4,500. Description: ifc & intramurals. Amount: 3,000. Description: food & beverage expense. Amount: 32,501. Description: province councils, convention & meetings. Amount: 1,415. Description: composite. Amount: 3,045. Description: supplies. Amount: 5,394. Description: travel. Amount: 1,138. Description: equipment rental. Amount: 14,632. Description: repairs and maintenance. Amount: 6,324. Total to form 990-ez, line 16: 143,229.

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/PersonNm0HARRY JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07202661670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 WAKEFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08578
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026046
IRS990EZ/GrossReceiptsAmt0171621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06750
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0171621
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01457
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/PersonNm0BENJAMIN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONOVAN YENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PLATO BARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NASH CAREY-EWEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD SHOUWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143229
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/TotalExpensesAmt0177853
IRS990EZ/TotalRevenueAmt0171621
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 26,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 57,698. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 13,582. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 4,500. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 3,000. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 32,501. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS. AMOUNT: 1,415. DESCRIPTION: COMPOSITE. AMOUNT: 3,045. DESCRIPTION: SUPPLIES. AMOUNT: 5,394. DESCRIPTION: TRAVEL. AMOUNT: 1,138. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 14,632. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,324. TOTAL TO FORM 990-EZ, LINE 16: 143,229.
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/PersonNm0HARRY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum07202661670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0566061091
ReturnHeader/Filer/PhoneNum07202661670
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 WAKEFIELD DR
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:29
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/ReturnTs02017-10-24T09:14:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.34$2.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.22$2.34$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.91$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$0.78$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.06$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.75$1.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.72$1.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.57$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.20$2.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.88$1.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.02$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.23$1.20$0.02