Civic Intelligence

Kappa Alpha Order Delta Rho Chapter

990EZ • Fiscal year 2017 • EIN 58-1463971

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

205 E Ann StreetValdosta, GA 31602

(229) 402-4367

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.

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

Liabilities / Revenue

53rd 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

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$4,131

Up $2,013 (+95%) from 2015

Net Assets

Up

$4,131

Up $2,013 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$101,171

Up $30,455 (+43%) from 2015

Expenses

Up

$100,885

Up $30,058 (+42%) from 2015

Net Income

Up

$286

Up $397 (+358%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,131
Liabilities$0
Net Assets$4,131

Operations Trend

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

2017

Revenue$101,171
Expenses$100,885
Net Income$286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$101,171
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AUSTIN STRIPLINGI-$0--
ZACH FORSHEEII-$0--
ROSS SUTTONIII-$0--
PARKER BONERIV-$0--
BENJAMIN BRADFORDV-$0--
TYLER REED LAYCOCKVI-$0--
CHANCE HINGSONVII-$0--
BUCK CARTERVIII-$0--
GEORGE TYLER TALLEYIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
58-1463971
Phone
2294024367
Address
205 E ANN STREET, VALDOSTA, GA 31602

Signing Officer

Name
Tyler Reed Laycock
Title
Vi
Phone
2294024367
Signed
2017-12-04
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: 15,119.

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

Description: food & beverage expense. Amount: 298. Description: entertainment/social/bands expense. Amount: 31,373. Description: rush/recruitment expense. Amount: 4,752. Description: telephone, cable & internet expenses. Amount: 1,149. Description: alumni expenses. Amount: 1,908. Description: charity & philanthropy expenses. Amount: 3,550. Description: ifc & intramurals expense. Amount: 1,212. Description: travel. Amount: 59. Description: province councils, convention & meeting expenses. Amount: 750. Description: composite expenses. Amount: 1,000. Description: special events expenses. Amount: 11,668. Description: chapter t-shirts expenses. Amount: 11,937. Description: bank charges. Amount: 175. Total to form 990-ez, line 16: 69,831.

Raw XML Appendix151 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/PersonNm0TYLER REED LAYCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02294024367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E ANN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020370
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02018
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015119
IRS990EZ/GrossReceiptsAmt0101171
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03845
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013917
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AUSTIN STRIPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH FORSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARKER BONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER REED LAYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHANCE HINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUCK CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE TYLER TALLEY
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/OtherExpensesTotalAmt069831
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt029971
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/TotalExpensesAmt0100885
IRS990EZ/TotalRevenueAmt0101171
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: 15,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 298. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 31,373. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 4,752. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 1,149. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 1,908. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 3,550. DESCRIPTION: IFC & INTRAMURALS EXPENSE. AMOUNT: 1,212. DESCRIPTION: TRAVEL. AMOUNT: 59. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETING EXPENSES. AMOUNT: 750. DESCRIPTION: COMPOSITE EXPENSES. AMOUNT: 1,000. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 11,668. DESCRIPTION: CHAPTER T-SHIRTS EXPENSES. AMOUNT: 11,937. DESCRIPTION: BANK CHARGES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 69,831.
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/PersonNm0TYLER REED LAYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VI
ReturnHeader/BusinessOfficerGrp/PhoneNum02294024367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0581463971
ReturnHeader/Filer/PhoneNum02294024367
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E ANN STREET
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980FFDCBF5BB11EB6CCBE474EBB7B962C12A57DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:04:01
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/ReturnTs02017-12-04T08:03:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings