Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2018 • EIN 59-3684443

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

1 Unf Dr Building 58 No 2102Jacksonville, FL 32224

(904) 881-8768

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,024

Up $1,494 (+27%) from 2017

Net Assets

Up

$7,024

Up $1,494 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$52,393

Down $2,389 (-4.4%) from 2017

Expenses

Down

$50,899

Down $329 (-0.6%) from 2017

Net Income

Down

$1,494

Down $2,060 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $5,530Liabilities 2017: $0Net Assets 2017: $5,5302017Assets 2018: $7,024Liabilities 2018: $0Net Assets 2018: $7,0242018Assets 2019: $19,490Liabilities 2019: $0Net Assets 2019: $19,4902019Assets 2020: $15,546Liabilities 2020: $0Net Assets 2020: $15,5462020Assets 2021: $22,628Liabilities 2021: $0Net Assets 2021: $22,6282021Assets 2022: $19,599Liabilities 2022: $0Net Assets 2022: $19,5992022Assets 2023: $16,127Liabilities 2023: $0Net Assets 2023: $16,1272023Assets 2024: $13,896Liabilities 2024: $0Net Assets 2024: $13,8962024

Highlighted filing

2018

Assets$7,024
Liabilities$0
Net Assets$7,024

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $54,782Expenses 2017: $51,228Net Income 2017: $3,5542017Revenue 2018: $52,393Expenses 2018: $50,899Net Income 2018: $1,4942018Revenue 2019: $67,144Expenses 2019: $54,678Net Income 2019: $12,4662019Revenue 2020: $66,630Expenses 2020: $70,574Net Income 2020: -$3,9442020Revenue 2021: $66,720Expenses 2021: $59,638Net Income 2021: $7,0822021Revenue 2022: $72,209Expenses 2022: $75,238Net Income 2022: -$3,0292022Revenue 2023: $74,711Expenses 2023: $78,183Net Income 2023: -$3,4722023Revenue 2024: $49,328Expenses 2024: $51,559Net Income 2024: -$2,2312024

Highlighted filing

2018

Revenue$52,393
Expenses$50,899
Net Income$1,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$52,393
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE LAMMONSNumber 1-$0--
MASON AGATENumber 2-$0--
JOHN BROEKMANNumber 3-$0--
LAGAN MULLINNumber 4-$0--
CHRISTIAN ZECHERNumber 5-$0--
JAMES FARMERNumber 6-$0--
CODY MILLSNumber 7-$0--
JAKE KOBURGERNumber 8-$0--
TREVOR LARSONNumber 9-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
59-3684443
Phone
9048818768
Address
1 UNF DR BUILDING 58 NO 2102, JACKSONVILLE, FL 32224

Signing Officer

Name
James Farmer
Title
Number 6
Phone
9048818768
Signed
2018-10-03
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: 28,500.

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

Description: entertainment/social/bands expenses. Amount: 2,115. Description: rush/recruitment expenses. Amount: 1,391. Description: charity & philanthropy expenses. Amount: 3,435. Description: supplies expenses. Amount: 2,222. Description: province councils, conventions & meeting expenses. Amount: 1,088. Description: composite expense. Amount: 2,162. Description: ifc & intramurals. Amount: 753. Description: travel. Amount: 1,113. Description: special events. Amount: 2,952. Total to form 990-ez, line 16: 17,231.

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt0650
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09048818768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UNF DRIVE BUILDING 58 ROOM 2102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04518
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07024
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossReceiptsAmt052393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05650
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07024
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/PersonNm0KYLE LAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASON AGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BROEKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAGAN MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN ZECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE KOBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TREVOR LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NUMBER 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NUMBER 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NUMBER 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NUMBER 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NUMBER 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NUMBER 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NUMBER 7
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NUMBER 8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NUMBER 9
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017231
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
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/TotalExpensesAmt050899
IRS990EZ/TotalRevenueAmt052393
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: 28,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSES. AMOUNT: 2,115. DESCRIPTION: RUSH/RECRUITMENT EXPENSES. AMOUNT: 1,391. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 3,435. DESCRIPTION: SUPPLIES EXPENSES. AMOUNT: 2,222. DESCRIPTION: PROVINCE COUNCILS, CONVENTIONS & MEETING EXPENSES. AMOUNT: 1,088. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,162. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 753. DESCRIPTION: TRAVEL. AMOUNT: 1,113. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,952. TOTAL TO FORM 990-EZ, LINE 16: 17,231.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER 6
ReturnHeader/BusinessOfficerGrp/PhoneNum09048818768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0593684443
ReturnHeader/Filer/PhoneNum09048818768
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNF DR BUILDING 58 NO 2102
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC93B99835399300F37333CC3D657542F3CFC40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:53:57
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/ReturnTs02018-10-03T15:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings