Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2021 • EIN 59-3684443

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

1 Unf Dr Building 58E 2102 NoJacksonville, FL 32224

(904) 654-4152

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,628

Up $7,082 (+46%) from 2020

Net Assets

Up

$22,628

Up $7,082 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$66,720

Up $90 (+0.1%) from 2020

Expenses

Down

$59,638

Down $10,936 (-15%) from 2020

Net Income

Up

$7,082

Up $11,026 (+280%) from 2020

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

2021

Assets$22,628
Liabilities$0
Net Assets$22,628

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

2021

Revenue$66,720
Expenses$59,638
Net Income$7,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$66,720
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LAYTONI-$0--
JACKSON O'RILEYII-$0--
BENJAMAN SMITHIII-$0--
BRANDON HANNONIV-$0--
HUNTER INNESV-$0--
GARRETT WESEMANVI-$0--
KENDRICK LAGUARDIAVII-$0--
VICTOR MILLERVIII-$0--
MICHAEL MCLCUREIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
59-3684443
Phone
9046544152
Address
1 UNF DR BUILDING 58E 2102 NO, JACKSONVILLE, FL 32224

Signing Officer

Name
Garrett Weseman
Title
Purser
Phone
9046544152
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
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: 23,678.

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

Description: entertainment/social/bands expenses. Amount: 3,241. Description: rush/recruitment expenses. Amount: 1,701. Description: charity & philanthropy expenses. Amount: 14,837. Description: supplies expenses. Amount: 518. Description: composite expense. Amount: 1,235. Description: ifc & intramurals. Amount: 2,017. Description: travel. Amount: 4. Description: alumni expense. Amount: 22. Description: food & beverage expense. Amount: 1,113. Description: accounting expense. Amount: 2,587. Description: equipment rental expense. Amount: 60. Description: councils, convention & meetings expense. Amount: 569. Description: other expenses. Amount: 1,555. Total to form 990-ez, line 16: 29,459.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARRETT WESEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09046544152
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKSON O'RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUNTER INNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARRETT WESEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENDRICK LAGUARDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTOR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MCLCURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IV
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029459
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059638
IRS990EZ/TotalRevenueAmt066720
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: 23,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSES. AMOUNT: 3,241. DESCRIPTION: RUSH/RECRUITMENT EXPENSES. AMOUNT: 1,701. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 14,837. DESCRIPTION: SUPPLIES EXPENSES. AMOUNT: 518. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,235. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 2,017. DESCRIPTION: TRAVEL. AMOUNT: 4. DESCRIPTION: ALUMNI EXPENSE. AMOUNT: 22. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,113. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 2,587. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 60. DESCRIPTION: COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 569. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,555. TOTAL TO FORM 990-EZ, LINE 16: 29,459.
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.
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT WESEMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09046544152
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0593684443
ReturnHeader/Filer/PhoneNum09046544152
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNF DR BUILDING 58E 2102 NO
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
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/PreparerPersonNm0LUCAS C PENIX
ReturnHeader/ReturnTs02022-02-23T09:12:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESEMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings