Civic Intelligence

Kappa Alpha Order Delta Rho Chapter

990EZ • Fiscal year 2014 • EIN 58-1463971

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
P O Box 509831603

(229) 378-0184

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,229

Down $1,555 (-41%) from 2013

Net Assets

Down

$2,229

Down $1,555 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$68,384

Down $5,857 (-7.9%) from 2013

Expenses

Down

$69,939

Down $3,967 (-5.4%) from 2013

Net Income

Down

-$1,555

Down $1,890 (-564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,425Liabilities 2011: $0Net Assets 2011: $5,4252011Assets 2012: $3,449Liabilities 2012: $0Net Assets 2012: $3,4492012Assets 2013: $3,784Liabilities 2013: $0Net Assets 2013: $3,7842013Assets 2014: $2,229Liabilities 2014: $0Net Assets 2014: $2,2292014Assets 2015: $2,118Liabilities 2015: $0Net Assets 2015: $2,1182015Assets 2017: $4,131Liabilities 2017: $0Net Assets 2017: $4,1312017Assets 2018: $2,901Liabilities 2018: $0Net Assets 2018: $2,9012018Assets 2019: $1,300Liabilities 2019: $0Net Assets 2019: $1,3002019

Highlighted filing

2014

Assets$2,229
Liabilities$0
Net Assets$2,229
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,070Expenses 2011: $94,113Net Income 2011: -$2,0432011Revenue 2012: $76,671Expenses 2012: $78,647Net Income 2012: -$1,9762012Revenue 2013: $74,241Expenses 2013: $73,906Net Income 2013: $3352013Revenue 2014: $68,384Expenses 2014: $69,939Net Income 2014: -$1,5552014Revenue 2015: $70,716Expenses 2015: $70,827Net Income 2015: -$1112015Revenue 2017: $101,171Expenses 2017: $100,885Net Income 2017: $2862017Revenue 2018: $51,729Expenses 2018: $52,959Net Income 2018: -$1,2302018Revenue 2019: $50,043Expenses 2019: $54,087Net Income 2019: -$4,0442019

Highlighted filing

2014

Revenue$68,384
Expenses$69,939
Net Income-$1,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$70,374
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MCLEODI-$0--
WALKER LANIERII-$0--
WILL DANIELIII-$0--
MICHAEL LASLIEIV-$0--
CODY NEVELSV-$0--
JAKE BOWENVI-$0--
CODY REEVESVII-$0--
HAMILL STEWARTVIII-$0--
RYAN HUTCHINSIX-$0--
Filing and Contact Details

Filer

EIN
58-1463971
Phone
2293780184

Signing Officer

Name
Jake Bowen
Title
Treasurer
Phone
2293780184
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,150. Returns and allowances: 0. Less cost of goods sold: 1,990. Gross profit: 160. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,990. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,990.”

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: 18,653.”

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

“Description: food & beverage. Amount: 5,982. Description: entertainment & social. Amount: 5,140. Description: rush & recruitment. Amount: 1,554. Description: charity & philanthropy. Amount: 1,000. Description: ifc & intramurals. Amount: 500. Description: supplies. Amount: 1,000. Description: travel. Amount: 520. Description: composite expense. Amount: 2,484. Description: province councils, convention & meetings expense. Amount: 2,670. Description: telephone, cable & internet expenses. Amount: 989. Description: equipment rental. Amount: 236. Total to form 990-ez, line 16: 22,075.”

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/PersonNm0JAKE BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02293780184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 5098
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07956
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03784
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0160
IRS990EZ/GrossReceiptsAmt070374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02150
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066224
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02229
IRS990EZ/OccupancyRentUtltsAndMaintAmt021255
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/PersonNm0ROSS MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALKER LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LASLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY NEVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAMILL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN HUTCHINS
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/OtherExpensesTotalAmt022075
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt01000
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/TotalExpensesAmt069939
IRS990EZ/TotalRevenueAmt068384
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,990. GROSS PROFIT: 160. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 18,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 5,982. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 5,140. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 1,554. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 1,000. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 520. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,484. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 2,670. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 989. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 22,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02293780184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA ALPHA ORDER DELTA RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0581463971
ReturnHeader/Filer/PhoneNum02293780184
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5098
ReturnHeader/Filer/USAddress/City0VALDOSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02015-02-13T13:21:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229
Liabilities
$0
Net assets
$2,229
Revenue
$68,384
Expenses
$69,939
Net income
-$1,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.77$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.92$0.94$0.02