Civic Intelligence

Kappa Alpha Order Theta Chapter

990EZ • Fiscal year 2014 • EIN 61-6042960

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
235 East Maxwell Street40508

(270) 315-6753

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

41st percentile

0.0%

Higher net margin than 41% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,833

Up $21 (+0.6%) from 2013

Net Assets

Up

$3,833

Up $21 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$154,676

Down $5,686 (-3.5%) from 2013

Expenses

Down

$154,655

Down $11,683 (-7.0%) from 2013

Net Income

Up

$21

Up $5,997 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $4,472Liabilities 2011: $0Net Assets 2011: $4,4722011Assets 2012: $9,788Liabilities 2012: $0Net Assets 2012: $9,7882012Assets 2013: $3,812Liabilities 2013: $0Net Assets 2013: $3,8122013Assets 2014: $3,833Liabilities 2014: $0Net Assets 2014: $3,8332014Assets 2015: $8,867Liabilities 2015: $0Net Assets 2015: $8,8672015Assets 2016: $12,803Liabilities 2016: $0Net Assets 2016: $12,8032016Assets 2017: $20,226Liabilities 2017: $0Net Assets 2017: $20,2262017Assets 2018: $47,618Liabilities 2018: $0Net Assets 2018: $47,6182018Assets 2019: $31,338Liabilities 2019: $0Net Assets 2019: $31,3382019Assets 2020: $12,189Liabilities 2020: $0Net Assets 2020: $12,1892020Assets 2021: $3,274Liabilities 2021: $0Net Assets 2021: $3,2742021Assets 2022: $4,858Liabilities 2022: $0Net Assets 2022: $4,8582022Assets 2023: $41,381Liabilities 2023: $0Net Assets 2023: $41,3812023Assets 2024: $51,444Liabilities 2024: $0Net Assets 2024: $51,4442024

Highlighted filing

2014

Assets$3,833
Liabilities$0
Net Assets$3,833
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,057Expenses 2011: $107,588Net Income 2011: $4,4692011Revenue 2012: $160,725Expenses 2012: $155,409Net Income 2012: $5,3162012Revenue 2013: $160,362Expenses 2013: $166,338Net Income 2013: -$5,9762013Revenue 2014: $154,676Expenses 2014: $154,655Net Income 2014: $212014Revenue 2015: $192,808Expenses 2015: $187,774Net Income 2015: $5,0342015Revenue 2016: $181,241Expenses 2016: $177,305Net Income 2016: $3,9362016Revenue 2017: $162,083Expenses 2017: $154,660Net Income 2017: $7,4232017Revenue 2018: $211,878Expenses 2018: $184,486Net Income 2018: $27,3922018Revenue 2019: $181,864Expenses 2019: $198,144Net Income 2019: -$16,2802019Revenue 2020: $212,642Expenses 2020: $233,750Net Income 2020: -$21,1082020Revenue 2021: $195,056Expenses 2021: $203,971Net Income 2021: -$8,9152021Revenue 2022: $191,176Expenses 2022: $189,592Net Income 2022: $1,5842022Revenue 2023: $211,670Expenses 2023: $175,147Net Income 2023: $36,5232023Revenue 2024: $203,231Expenses 2024: $193,168Net Income 2024: $10,0632024

Highlighted filing

2014

Revenue$154,676
Expenses$154,655
Net Income$21
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$154,676
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
JACKSON BUCHANONI-$0--
HUNTER FISCHERII-$0--
BRIAN MCCARTHYIII-$0--
BRAD POLIVKAIV-$0--
RYAN MAINOUSV-$0--
JUSTIN ESTESVI-$0--
ADAM BADARACCOVII-$0--
ROBERT MILLSVIII-$0--
WILLIAM T LLOYDIX-$0--
Filing and Contact Details

Filer

EIN
61-6042960
Phone
2703156753

Signing Officer

Name
Justin Estes
Title
Treasurer
Phone
2703156753
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

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: 36,080.”

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

“Description: food & beverage. Amount: 1,365. Description: rush & recruitment. Amount: 10,099. Description: charity & philanthropy. Amount: 1,086. Description: ifc & intramurals. Amount: 2,705. Description: supplies. Amount: 5,900. Description: special events. Amount: 3,168. Description: composite. Amount: 800. Description: alumni expenses. Amount: 667. Description: equipment. Amount: 200. Description: travel expenses. Amount: 322. Description: lawn care. Amount: 125. Description: telephone, cable & internet expenses. Amount: 4,482. Description: province councils, convention & meetings expenses. Amount: 1,573. Total to form 990-ez, line 16: 32,492.”

Raw XML Appendix142 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/PersonNm0JUSTIN ESTES
IRS990EZ/BooksInCareOfDetail/PhoneNum02703156753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 EAST MAXWELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03625
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07512
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036080
IRS990EZ/GrossReceiptsAmt0154676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt011200
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0151051
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03833
IRS990EZ/OccupancyRentUtltsAndMaintAmt078571
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/PersonNm0JACKSON BUCHANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUNTER FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD POLIVKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MAINOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM BADARACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM T LLOYD
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/OtherExpensesTotalAmt032492
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/TotalExpensesAmt0154655
IRS990EZ/TotalRevenueAmt0154676
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: 36,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 1,365. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 10,099. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 1,086. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 2,705. DESCRIPTION: SUPPLIES. AMOUNT: 5,900. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,168. DESCRIPTION: COMPOSITE. AMOUNT: 800. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 667. DESCRIPTION: EQUIPMENT. AMOUNT: 200. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 322. DESCRIPTION: LAWN CARE. AMOUNT: 125. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 4,482. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 1,573. TOTAL TO FORM 990-EZ, LINE 16: 32,492.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703156753
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA ALPHA ORDER THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0616042960
ReturnHeader/Filer/PhoneNum02703156753
ReturnHeader/Filer/USAddress/AddressLine10235 EAST MAXWELL STREET
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040508
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/ReturnTs02014-11-06T08:25:42-06:00
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
$3,833
Liabilities
$0
Net assets
$3,833
Revenue
$154,676
Expenses
$154,655
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.03$1.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.12$1.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.91$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.95$2.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.13$2.34$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.82$1.98$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.12$1.84$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.62$1.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.81$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.55$1.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.60$1.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.61$1.55$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.12$1.08$0.04