Civic Intelligence

Kappa Alpha Order Beta Pi Chapter

990EZ • Fiscal year 2016 • EIN 57-6033522

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

PO Box 50665Clinton, SC 29325

(803) 767-7897

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

645%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,540

Up $3,931 (+645%) from 2015

Net Assets

Up

$4,540

Up $3,931 (+645%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$72,740

Up $11,570 (+19%) from 2015

Expenses

Up

$68,809

Up $3,953 (+6.1%) from 2015

Net Income

Up

$3,931

Up $7,617 (+207%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $794Liabilities 2012: $0Net Assets 2012: $7942012Assets 2015: $609Liabilities 2015: $0Net Assets 2015: $6092015Assets 2016: $4,540Liabilities 2016: $0Net Assets 2016: $4,5402016Assets 2017: $9,411Liabilities 2017: $0Net Assets 2017: $9,4112017Assets 2018: $5,011Liabilities 2018: $0Net Assets 2018: $5,0112018Assets 2019: $6,393Liabilities 2019: $0Net Assets 2019: $6,3932019Assets 2020: $17,682Liabilities 2020: $0Net Assets 2020: $17,6822020

Highlighted filing

2016

Assets$4,540
Liabilities$0
Net Assets$4,540

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $50,884Expenses 2012: $51,316Net Income 2012: -$4322012Revenue 2015: $61,170Expenses 2015: $64,856Net Income 2015: -$3,6862015Revenue 2016: $72,740Expenses 2016: $68,809Net Income 2016: $3,9312016Revenue 2017: $74,287Expenses 2017: $69,416Net Income 2017: $4,8712017Revenue 2018: $63,451Expenses 2018: $67,851Net Income 2018: -$4,4002018Revenue 2019: $63,811Expenses 2019: $62,429Net Income 2019: $1,3822019Revenue 2020: $60,165Expenses 2020: $48,876Net Income 2020: $11,2892020

Highlighted filing

2016

Revenue$72,740
Expenses$68,809
Net Income$3,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$72,740
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FRENTZI-$0--
CANNON GRIFFITHII-$0--
GRANDISON HOWARDIII-$0--
BEN VAIGNEURIV-$0--
JACOB EVANSV-$0--
DANIEL LOTTVI-$0--
CHRIS PARNELLVII-$0--
JOEL TILLIRSONVIII-$0--
WILL STONEIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
57-6033522
Phone
8037677897
Address
PO BOX 50665, CLINTON, SC 29325

Signing Officer

Name
Daniel Lott
Title
Treasurer
Phone
8037677897
Signed
2016-09-13
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: 18,178.

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

Description: food & beverage expense. Amount: 2,500. Description: entertainment/social/bands expense. Amount: 23,851. Description: rush/recruitment expense. Amount: 3,257. Description: alumni expenses. Amount: 2,896. Description: charity & philanthropy expenses. Amount: 8,500. Description: ifc & intramurals expenses. Amount: 460. Description: province councils, convention & meetings expense. Amount: 148. Description: composite expense. Amount: 1,500. Description: equipment rental expense. Amount: 660. Total to form 990-ez, line 16: 43,772.

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANDISON HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN VAIGNEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL TILLIRSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043772
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068809
IRS990EZ/TotalRevenueAmt072740
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: 18,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 2,500. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 23,851. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 3,257. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 2,896. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 8,500. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 460. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 148. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,500. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 43,772.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037677897
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETA PI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0576033522
ReturnHeader/Filer/PhoneNum08037677897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50665
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029325
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/ReturnTs02016-09-13T08:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings