Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2019 • EIN 58-0310956

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileWWW.KAPPAALPHAORDER.ORG

View Organization Page

PO Box 1865 115 Liberty Hall RoadLexington, VA 24450

(540) 463-1865

Siviq Scores

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

Liabilities / Assets

36th percentile

0.30x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.51x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

0.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$337,659

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,324,298

Up $321,725 (+4.6%) from 2018

Net Assets

Up

$5,152,220

Up $103,024 (+2.0%) from 2018

Liabilities

Up

$2,172,078

Up $218,701 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$4,274,769

Down $126,184 (-2.9%) from 2018

Expenses

Down

$4,260,067

Down $162,351 (-3.7%) from 2018

Net Income

Up

$14,702

Up $36,167 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $5,237,929Liabilities 2010: $707,765Net Assets 2010: $4,530,1642010Assets 2011: $6,662,371Liabilities 2011: $1,654,424Net Assets 2011: $5,007,9472011Assets 2012: $6,799,495Liabilities 2012: $1,798,215Net Assets 2012: $5,001,2802012Assets 2013: $8,767,186Liabilities 2013: $4,073,034Net Assets 2013: $4,694,1522013Assets 2014: $6,314,123Liabilities 2014: $1,236,968Net Assets 2014: $5,077,1552014Assets 2015: $6,409,758Liabilities 2015: $1,281,193Net Assets 2015: $5,128,5652015Assets 2016: $6,291,086Liabilities 2016: $1,379,472Net Assets 2016: $4,911,6142016Assets 2017: $7,464,190Liabilities 2017: $2,369,702Net Assets 2017: $5,094,4882017Assets 2018: $7,002,573Liabilities 2018: $1,953,377Net Assets 2018: $5,049,1962018Assets 2019: $7,324,298Liabilities 2019: $2,172,078Net Assets 2019: $5,152,2202019Assets 2020: $2,874,624Liabilities 2020: $1,971,491Net Assets 2020: $903,1332020Assets 2021: $4,686,105Liabilities 2021: $3,406,557Net Assets 2021: $1,279,5482021Assets 2022: $4,493,264Liabilities 2022: $3,146,635Net Assets 2022: $1,346,6292022Assets 2023: $4,568,222Liabilities 2023: $3,315,696Net Assets 2023: $1,252,5262023Assets 2024: $4,425,550Liabilities 2024: $3,027,066Net Assets 2024: $1,398,4842024

Highlighted filing

2019

Assets$7,324,298
Liabilities$2,172,078
Net Assets$5,152,220
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,622,7482010Revenue 2011: $3,126,013Expenses 2011: $2,769,192Net Income 2011: $356,8212011Expenses 2012: $3,192,9912012Expenses 2013: $3,995,0682013Revenue 2014: $4,049,341Expenses 2014: $3,920,674Net Income 2014: $128,6672014Revenue 2015: $3,783,829Expenses 2015: $3,533,942Net Income 2015: $249,8872015Revenue 2016: $4,269,984Expenses 2016: $4,396,002Net Income 2016: -$126,0182016Revenue 2017: $3,829,148Expenses 2017: $3,852,344Net Income 2017: -$23,1962017Revenue 2018: $4,400,953Expenses 2018: $4,422,418Net Income 2018: -$21,4652018Revenue 2019: $4,274,769Expenses 2019: $4,260,067Net Income 2019: $14,7022019Revenue 2020: $4,507,646Expenses 2020: $4,206,516Net Income 2020: $301,1302020Revenue 2021: $4,144,809Expenses 2021: $3,888,962Net Income 2021: $255,8472021Revenue 2022: $5,326,752Expenses 2022: $4,984,446Net Income 2022: $342,3062022Revenue 2023: $4,724,636Expenses 2023: $4,818,996Net Income 2023: -$94,3602023Revenue 2024: $5,552,102Expenses 2024: $5,475,445Net Income 2024: $76,6572024

Highlighted filing

2019

Revenue$4,274,769
Expenses$4,260,067
Net Income$14,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$6,589,697
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,355,668$3,530,396▲ $174,728
Other Notes and Loans Receivable, Net$1,341,495$1,311,235▼ $30,260
Land, Buildings, and Equipment, Net$700,396$662,232▼ $38,164
Investments Other Securities$422,978$422,978→ $0
Prepaid Expenses and Deferred Charges$199,120$310,304▲ $111,184
Inventories for Sale or Use$264,575$279,010▲ $14,435
Investments Program Related$189,922$189,922→ $0
Accounts Receivable$209,021$159,296▼ $49,725
Cash and Non-Interest-Bearing Accounts$41,108$110,489▲ $69,381
Savings and Temporary Cash Investments$5,656$6,167▲ $511
Total Assets$7,002,573$7,324,298▲ $321,725
Other Assets Total$272,634$342,269▲ $69,635
Liabilities
Deferred Revenue$579,310$722,217▲ $142,907
Other Liabilities$675,531$666,870▼ $8,661
Mortgage Notes Payable Secured by Investment Property$319,226$426,760▲ $107,534
Accounts Payable and Accrued Expenses$379,310$356,231▼ $23,079
Total Liabilities$1,953,377$2,172,078▲ $218,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,788,659$2,982,445▲ $193,786
Unrestricted Net Assets$2,051,973$1,961,211▼ $90,762
Permanently Rstr Net Assets$208,564$208,564→ $0
Total Net Assets Fund Balance$5,049,196$5,152,220▲ $103,024
Total Liabilities and Net Assets / Fund Balance$7,002,573$7,324,298▲ $321,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,856$431,252$988,108
Equipment$43,790$469,289$513,079
Leasehold Improvements$48,020$66,050$114,070
Land$13,566-$13,566
Closely Held Equity Interests$422,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,355,668$216,227▲ $180,631$194,377$3,530,396
2017$3,768,925-▲ $194,048$409,824$3,355,668
2016$3,564,383-▲ $306,618$26,268$3,768,925
2015$3,815,507-▲ $57,298$127,049$3,564,383
2014$3,812,327-▲ $18,525$21,783$3,710,526
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$127,647$57,579$185,226

Board Members and Trustees

NameTitle
David T Martineau VCouncilor
James M SchmuckCouncilor
King V Aiken JrCouncilor
L Blair BaileyCouncilor
Malcolm H LilesCouncilor
C Douglas Simmons IiiKnight Commander
David P BarksdaleSenior Councilor
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$3,942,547
Investment Income
$103,190
Other Revenue
$109,032
All Other Contributions
$120,000
Change in Net Assets
$14,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,183,549
Revenue Not Reported on Financial Statements
$91,220
Revenue Not Reported on Form 990
$957,128
Other Revenue Adjustments
$68,942
Total Revenue per Audited Statements
$5,140,677
Total Revenue per Form 990
$4,274,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,763,227
Salaries, Compensation, and Employee Benefits$1,456,697
Grants and Similar Amounts Paid$40,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,047,760
Insurance---$839,624
Other Expenses---$202,987
Conferences and Meetings---$182,442
All Other Expenses---$160,333
Current Officers, Directors, Trustees, and Key Employees---$160,209
Other Employee Benefits---$123,790
Travel---$106,699
Occupancy---$100,747
Office Expenses---$95,558
Information Technology---$82,219
Payroll Taxes---$81,078
Fees for Services Legal---$56,826
Pension Plan Contributions---$43,860
Grants to Domestic Orgs---$40,143
Depreciation Depletion---$22,921
Fees for Service Investment Mgmnt Fees---$21,405
Fees for Services Accounting---$16,245
Interest---$10,752
Advertising---$3,145
Total Functional Expenses$0$0$0$4,260,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,950,452
Total Expenses per Form 990$4,260,067
Expenses per Audited Statements$4,238,662
Expenses Not Reported on Form 990$711,790
Expenses Not Reported on Financial Statements$21,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Alpha Gamma Epsilon House CorporationTucson, AZ501(c)(2)Maintenance$27,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$546,520
Accrued Salaries Payable$76,648
Payable to Chapters$22,997
Payable to Kaoef$20,516
Accrued Interest Payable$169
Withholdings & Taxes Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kappa alpha order has undergraduate and alumni members who are connected to chapters on college campuses across the country.”

Form 990, Part VI, Section A, Line 7A

“Members of the executive council of kappa alpha order are elected at biennial conventions of members and alumni under procedures prescribed in the kappa alpha laws.”

Form 990, Part VI, Section B, Line 11B

“A pdf copy of form 990 was circulated by e-mail to members of the executive council for their review.”

Form 990, Part VI, Section B, Line 12C

“The executive council of kappa alpha order monitors potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“A comprehensive review of executive compensation was undertaken by the executive council in connection with the funding of a plan under irc section 457b.”

Form 990, Part VI, Section C, Line 19

“The kappa alpha laws and the more significant operating policies of the fraternity are posted on its web site. Financial information is made available to members on request to the executive director at the national administrative office in lexington, virginia.”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
58-0310956
Phone
5404631865
Address
PO BOX 1865 115 LIBERTY HALL ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Larry S Wiese
Title
Executive Director
Phone
5404631865
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Wiese
Formed
1907
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

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, Part XII, Line 2C

“The executive council of kappa alpha order provides direct supervision to the audit process. The executive council relies on the work of an audit committee comprised of current and former councilors, together with selected ka alumni. The process involves annual review and has not changed in the past year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 79,961. Separate return for fraternity housing corporation 788,845.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Personnel cost allocation to fraternity housing corporation 68,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 79,961. Separate return for fraternity housing corporation 631,829.”

Raw XML AppendixShowing 400 of 625 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356231
IRS990/AccountsReceivableGrp/BOYAmt0209021
IRS990/AccountsReceivableGrp/EOYAmt0159296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLEGIATE SOCIAL FRATERNITY
IRS990/AdvertisingGrp/TotalAmt03145
IRS990/AllOtherContributionsAmt0120000
IRS990/AllOtherExpensesGrp/TotalAmt0160333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY STANTON WIESE
IRS990/BooksInCareOfDetail/PhoneNum05404631865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 LIBERTY HALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041108
IRS990/CashNonInterestBearingGrp/EOYAmt0110489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0182442
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt079961
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120000
IRS990/CYGrantsAndSimilarPaidAmt040143
IRS990/CYInvestmentIncomeAmt0103190
IRS990/CYOtherExpensesAmt02763227
IRS990/CYOtherRevenueAmt0109032
IRS990/CYProgramServiceRevenueAmt03942547
IRS990/CYRevenuesLessExpensesAmt014702
IRS990/CYSalariesCompEmpBnftPaidAmt01456697
IRS990/CYTotalExpensesAmt04260067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04274769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0579310
IRS990/DeferredRevenueGrp/EOYAmt0722217
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022921
IRS990/Desc0RISK MANAGEMENT PROGRAM
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01103499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016245
IRS990/FeesForServicesLegalGrp/TotalAmt056826
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725017
IRS990/Form990PartVIISectionAGrp/PersonNm0C DOUGLAS SIMMONS III
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID P BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2KING V AIKEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3L BLAIR BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM H LILES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID T MARTINEAU V
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES M SCHMUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY STANTON WIESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7152433
IRS990/Form990PartVIISectionAGrp/TitleTxt0KNIGHT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-50212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02184755
IRS990/GrossReceiptsAmt06589697
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt068666
IRS990/GroupExemptionNum00066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082219
IRS990/InitiationFeesAndCapContriAmt0720205
IRS990/InsuranceGrp/TotalAmt0839624
IRS990/InterestGrp/TotalAmt010752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153402
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0142574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0422978
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0422978
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0189922
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0189922
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03355668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03530396
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662232
IRS990/LandBldgEquipCostOrOtherBssAmt01628823
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02234967
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGIATE SOCIAL FRATERNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426760
IRS990/NetAssetsOrFundBalancesBOYAmt05049196
IRS990/NetAssetsOrFundBalancesEOYAmt05152220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50212
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-50212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100747
IRS990/OfficeExpensesGrp/TotalAmt095558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272634
IRS990/OtherAssetsTotalGrp/EOYAmt0342269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123790
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc3RISK MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0337136
IRS990/OtherExpensesGrp/TotalAmt1282870
IRS990/OtherExpensesGrp/TotalAmt2241318
IRS990/OtherExpensesGrp/TotalAmt3202987
IRS990/OtherLiabilitiesGrp/BOYAmt0675531
IRS990/OtherLiabilitiesGrp/EOYAmt0666870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01341495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01311235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081078
IRS990/PensionPlanContributionsGrp/TotalAmt043860
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208564
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310304
IRS990/PrincipalOfficerNm0LARRY S WIESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2KAOEF REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTIONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LOYAL ORDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11351643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11351643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433994
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324316
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRUSADE & LEADERSHIP PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JOURNAL PUBLISHING & COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVINCE AND ALUMNI SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CHAPTER GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0464152
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1386607
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2275916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt349124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4210475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt541860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt630925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0202922
IRS990/PYInvestmentIncomeAmt0226579
IRS990/PYOtherExpensesAmt02890901
IRS990/PYOtherRevenueAmt0115899
IRS990/PYProgramServiceRevenueAmt04058475
IRS990/PYRevenuesLessExpensesAmt0-21465
IRS990/PYSalariesCompEmpBnftPaidAmt01328595
IRS990/PYTotalExpensesAmt04422418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04400953
IRS990/ReconcilationRevenueExpnssAmt014702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt084937
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0119912
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt034975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt037050
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0422978
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03355668
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0216227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03530396
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180631
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0194377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03768925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03355668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0409824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03564383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03768925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03815507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03564383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt052055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0127049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03812327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03710526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513079
IRS990ScheduleD/ExpensesNotReportedAmt0711790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021405
IRS990ScheduleD/ExpensesSubtotalAmt04238662
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021405
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022278
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088322
IRS990ScheduleD/OtherExpensesIncludedAmt0711790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5546520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDINGS & TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO KAOEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0868806
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068942
IRS990ScheduleD/RevenueNotReportedAmt0957128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091220
IRS990ScheduleD/RevenueSubtotalAmt04183549
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 79,961. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 788,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COST ALLOCATION TO FRATERNITY HOUSING CORPORATION 68,942.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD 79,961. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 631,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662232
IRS990ScheduleD/TotalBookValueSecuritiesAmt0422978
IRS990ScheduleD/TotalExpensesPerForm990Amt04260067
IRS990ScheduleD/TotalLiabilityAmt0666870
IRS990ScheduleD/TotalRevenuePerForm990Amt04274769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05140677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04950452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,324,298
Liabilities
$2,172,078
Net assets
$5,152,220
Revenue
$4,274,769
Expenses
$4,260,067
Net income
$14,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$3.03$1.40$5.55$5.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.57$3.32$1.25$4.72$4.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.49$3.15$1.35$5.33$4.98$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.69$3.41$1.28$4.14$3.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.97$0.90$4.51$4.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.17$5.15$4.27$4.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.00$1.95$5.05$4.40$4.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.46$2.37$5.09$3.83$3.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.38$4.91$4.27$4.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.41$1.28$5.13$3.78$3.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.31$1.24$5.08$4.05$3.92$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.07$4.69$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.80$5.00$3.19
2011Summary only. Only limited summary data is available for this year.$6.66$1.65$5.01$3.13$2.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.71$4.53$2.62