Civic Intelligence

Kappa Alpha Order Tau Chapter

990EZ • Fiscal year 2020 • EIN 56-6061091

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileN/A
817 Charles Village LaneWinston Salem, NC 27106

(617) 448-1802

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$15,625

Down $5,591 (-26%) from 2019

Net Assets

Down

$15,625

Down $5,591 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$45,050

Down $61,377 (-58%) from 2019

Expenses

Down

$50,641

Down $47,178 (-48%) from 2019

Net Income

Down

-$5,591

Down $14,199 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$15,625
Liabilities$0
Net Assets$15,625
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$45,050
Expenses$50,641
Net Income-$5,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$45,050
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BO BAKERI-$0--
WILL MADIGANII-$0--
HAMZAH REHMANIII-$0--
MARK ZAVERTNIKIV-$0--
CHARLES DONALDSONV-$0--
TYLER GOLDMANVI-$0--
MATTHEW CORTESVII-$0--
NICK GIANNUZZIVIII-$0--
DYLAN DUHAMELIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
56-6061091
Phone
6174481802
Address
817 CHARLES VILLAGE LANE, WINSTON SALEM, NC 27106

Signing Officer

Name
Tyler Goldman
Title
Number Vi
Phone
6174481802
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
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: 30,318.”

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

“Description: charity & philanthropy. Amount: 520. Description: ifc & intramurals. Amount: 250. Description: composite. Amount: 3,063. Description: travel. Amount: 1,200. Description: special events. Amount: 5,042. Description: food & beverage expense. Amount: 5,396. Description: entertainment/social/bands expense. Amount: 2,222. Total to form 990-ez, line 16: 17,693.”

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TYLER GOLDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06174481802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 CHARLES VILLAGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02630
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030318
IRS990EZ/GrossReceiptsAmt045050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08250
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015625
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/PersonNm0BO BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL MADIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAMZAH REHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ZAVERTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK GIANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DYLAN DUHAMEL
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/OtherExpensesTotalAmt017693
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/TotalExpensesAmt050641
IRS990EZ/TotalRevenueAmt045050
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: 30,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 520. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 250. DESCRIPTION: COMPOSITE. AMOUNT: 3,063. DESCRIPTION: TRAVEL. AMOUNT: 1,200. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,042. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 5,396. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 2,222. TOTAL TO FORM 990-EZ, LINE 16: 17,693.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum06174481802
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0566061091
ReturnHeader/Filer/PhoneNum06174481802
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 CHARLES VILLAGE LANE
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09762FC32C14AE1614DB722AD03079C6D1C24F468
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FB8B442E8B615421F0EA26E6E55D5909F92F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:40
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/PreparerPersonNm0LUCAS PENIX
ReturnHeader/ReturnTs02020-10-19T13:16:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,625
Liabilities
$0
Net assets
$15,625
Revenue
$45,050
Expenses
$50,641
Net income
-$5,591
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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