Civic Intelligence

Kappa Alpha Order Delta Chapter

990EZ • Fiscal year 2017 • EIN 57-6033521

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

429 North Church StreetSpartanburg, SC 29303

(803) 413-8328

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd 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

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$8,882

Down $19,064 (-68%) from 2016

Net Assets

Down

$8,882

Down $19,064 (-68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$96,895

Down $29,981 (-24%) from 2016

Expenses

Up

$115,959

Up $6,738 (+6.2%) from 2016

Net Income

Down

-$19,064

Down $36,719 (-208%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,102Liabilities 2011: $0Net Assets 2011: $6,1022011Assets 2012: $6,493Liabilities 2012: $0Net Assets 2012: $6,4932012Assets 2013: $599Liabilities 2013: $0Net Assets 2013: $5992013Assets 2014: $5,815Liabilities 2014: $0Net Assets 2014: $5,8152014Assets 2015: $10,291Liabilities 2015: $0Net Assets 2015: $10,2912015Assets 2016: $27,946Liabilities 2016: $0Net Assets 2016: $27,9462016Assets 2017: $8,882Liabilities 2017: $0Net Assets 2017: $8,8822017Assets 2018: $161Liabilities 2018: $0Net Assets 2018: $1612018Assets 2019: $23,121Liabilities 2019: $0Net Assets 2019: $23,1212019Assets 2020: $39,709Liabilities 2020: $0Net Assets 2020: $39,7092020Assets 2021: $44,070Liabilities 2021: $0Net Assets 2021: $44,0702021Assets 2022: $3,770Liabilities 2022: $0Net Assets 2022: $3,7702022Assets 2023: $9,790Liabilities 2023: $0Net Assets 2023: $9,7902023Assets 2024: $37,003Liabilities 2024: $0Net Assets 2024: $37,0032024Assets 2025: $44,799Liabilities 2025: $0Net Assets 2025: $44,7992025

Highlighted filing

2017

Assets$8,882
Liabilities$0
Net Assets$8,882

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $121,455Expenses 2011: $122,749Net Income 2011: -$1,2942011Revenue 2012: $111,582Expenses 2012: $111,191Net Income 2012: $3912012Revenue 2013: $97,696Expenses 2013: $103,590Net Income 2013: -$5,8942013Revenue 2014: $119,483Expenses 2014: $114,267Net Income 2014: $5,2162014Revenue 2015: $118,433Expenses 2015: $113,957Net Income 2015: $4,4762015Revenue 2016: $126,876Expenses 2016: $109,221Net Income 2016: $17,6552016Revenue 2017: $96,895Expenses 2017: $115,959Net Income 2017: -$19,0642017Revenue 2018: $135,545Expenses 2018: $144,266Net Income 2018: -$8,7212018Revenue 2019: $174,644Expenses 2019: $151,684Net Income 2019: $22,9602019Revenue 2020: $125,215Expenses 2020: $108,627Net Income 2020: $16,5882020Revenue 2021: $146,820Expenses 2021: $142,459Net Income 2021: $4,3612021Revenue 2022: $226,620Expenses 2022: $266,920Net Income 2022: -$40,3002022Revenue 2023: $217,978Expenses 2023: $211,958Net Income 2023: $6,0202023Revenue 2024: $277,236Expenses 2024: $250,023Net Income 2024: $27,2132024Revenue 2025: $312,496Expenses 2025: $304,700Net Income 2025: $7,7962025

Highlighted filing

2017

Revenue$96,895
Expenses$115,959
Net Income-$19,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$96,895
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT LIGGITTI-$0--
DRAKE MCCORMICKII-$0--
BILLY HOLLANDIII-$0--
TRIPP PRATTIV-$0--
ROBERT MCCLEANV-$0--
PATRICK MCCLEANVI-$0--
ROBERT BIVENSVII-$0--
GRIFFIN BOSSERMANVIII-$0--
KENT LIGGITTIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
57-6033521
Phone
8034138328
Address
429 NORTH CHURCH STREET, SPARTANBURG, SC 29303

Signing Officer

Name
Patrick Mclean
Title
Number Vi
Phone
8034138328
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: 28,326.

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

Description: food & beverage. Amount: 787. Description: entertainment/social/bands expense. Amount: 17,050. Description: rush & recruitment. Amount: 348. Description: charity & philanthropy. Amount: 955. Description: supplies. Amount: 3,000. Description: composite. Amount: 2,143. Description: province councils, conventions & meetings. Amount: 1,052. Description: equipment rental. Amount: 2,384. Description: special events. Amount: 42,393. Description: repairs and maintenance expenses. Amount: 3,463. Total to form 990-ez, line 16: 73,575.

Raw XML Appendix150 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRIPP PRATT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BIVENS
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IRS990EZ/OtherExpensesTotalAmt073575
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TotalRevenueAmt096895
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: 28,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 787. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 17,050. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 348. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 955. DESCRIPTION: SUPPLIES. AMOUNT: 3,000. DESCRIPTION: COMPOSITE. AMOUNT: 2,143. DESCRIPTION: PROVINCE COUNCILS, CONVENTIONS & MEETINGS. AMOUNT: 1,052. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,384. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 42,393. DESCRIPTION: REPAIRS AND MAINTENANCE EXPENSES. AMOUNT: 3,463. TOTAL TO FORM 990-EZ, LINE 16: 73,575.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0576033521
ReturnHeader/Filer/PhoneNum08034138328
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ReturnHeader/FilingSecurityInformation/IPTm010:21:31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02017-10-24T09:21:41-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.12$3.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.77$2.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.18$2.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.27$2.67$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.47$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.25$1.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.18$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.19$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.98$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.12$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.21$1.23$0.01