Civic Intelligence

Kappa Alpha Order Gamma Gamma Chapter

990EZ • Fiscal year 2018 • EIN 62-6074081

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

3600 Mynders AvenueMemphis, TN 38111

(901) 600-0674

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

35th percentile

-1.8%

Higher net margin than 35% 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

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$800

Down $1,628 (-67%) from 2017

Net Assets

Down

$800

Down $1,628 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$88,381

Down $29,283 (-25%) from 2017

Expenses

Down

$90,009

Down $30,687 (-25%) from 2017

Net Income

Up

-$1,628

Up $1,404 (+46%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $620Liabilities 2010: $0Net Assets 2010: $6202010Assets 2011: $2,861Liabilities 2011: $0Net Assets 2011: $2,8612011Assets 2012: $3,550Liabilities 2012: $0Net Assets 2012: $3,5502012Assets 2013: $10,668Liabilities 2013: $0Net Assets 2013: $10,6682013Assets 2014: $15,243Liabilities 2014: $0Net Assets 2014: $15,2432014Assets 2015: $17,575Liabilities 2015: $0Net Assets 2015: $17,5752015Assets 2016: $5,460Liabilities 2016: $0Net Assets 2016: $5,4602016Assets 2017: $2,428Liabilities 2017: $0Net Assets 2017: $2,4282017Assets 2018: $800Liabilities 2018: $0Net Assets 2018: $8002018Assets 2019: $5,492Liabilities 2019: $0Net Assets 2019: $5,4922019Assets 2020: $8,055Liabilities 2020: $0Net Assets 2020: $8,0552020Assets 2021: $15,612Liabilities 2021: $0Net Assets 2021: $15,6122021Assets 2022: $464Liabilities 2022: $0Net Assets 2022: $4642022Assets 2023: $7,222Liabilities 2023: $0Net Assets 2023: $7,2222023Assets 2024: $1,199Liabilities 2024: $0Net Assets 2024: $1,1992024

Highlighted filing

2018

Assets$800
Liabilities$0
Net Assets$800

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,608Expenses 2010: $63,689Net Income 2010: -$2,0812010Revenue 2011: $56,351Expenses 2011: $54,110Net Income 2011: $2,2412011Revenue 2012: $77,062Expenses 2012: $76,978Net Income 2012: $842012Revenue 2013: $102,499Expenses 2013: $95,381Net Income 2013: $7,1182013Revenue 2014: $100,943Expenses 2014: $96,368Net Income 2014: $4,5752014Revenue 2015: $100,276Expenses 2015: $97,944Net Income 2015: $2,3322015Revenue 2016: $119,596Expenses 2016: $131,711Net Income 2016: -$12,1152016Revenue 2017: $117,664Expenses 2017: $120,696Net Income 2017: -$3,0322017Revenue 2018: $88,381Expenses 2018: $90,009Net Income 2018: -$1,6282018Revenue 2019: $66,387Expenses 2019: $61,695Net Income 2019: $4,6922019Revenue 2020: $78,045Expenses 2020: $75,482Net Income 2020: $2,5632020Revenue 2021: $63,550Expenses 2021: $55,993Net Income 2021: $7,5572021Revenue 2022: $76,074Expenses 2022: $91,222Net Income 2022: -$15,1482022Revenue 2023: $122,937Expenses 2023: $116,179Net Income 2023: $6,7582023Revenue 2024: $99,732Expenses 2024: $105,755Net Income 2024: -$6,0232024

Highlighted filing

2018

Revenue$88,381
Expenses$90,009
Net Income-$1,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$88,381
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KNIGHTI-$0--
KANON CAGLEII-$0--
WILLIAM CROSSLINIII-$0--
JACOB GAFAIV-$0--
ANDREW ADCOCKV-$0--
WESLEY REYNOLDSVI-$0--
DEVIN SMITHVII-$0--
MICHAEL KINGVIII-$0--
JOSHUA RICHTERIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
62-6074081
Phone
9016000674
Address
3600 MYNDERS AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Wesley Reynolds
Title
Vi
Phone
9015967894
Signed
2018-09-17
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: 25,008.

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

Description: telephone, cable & internet. Amount: 7,777. Description: travel expenses. Amount: 168. Description: supplies expense. Amount: 4,064. Description: rush & recruitment. Amount: 837. Description: ifc & intramurals. Amount: 850. Description: province councils. Amount: 1,724. Description: composite expense. Amount: 1,634. Description: charity & philanthropy expenses. Amount: 765. Description: alumni expenses. Amount: 5,400. Description: food & beverage expense. Amount: 437. Description: equipment rental. Amount: 400. Total to form 990-ez, line 16: 24,056.

Raw XML Appendix150 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/PersonNm0WESLEY REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09016000674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 MYNDERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013071
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02888
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025008
IRS990EZ/GrossReceiptsAmt088381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02825
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt075310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0800
IRS990EZ/OccupancyRentUtltsAndMaintAmt038057
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/PersonNm0MARTIN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANON CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CROSSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB GAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WESLEY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSHUA RICHTER
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/OtherExpensesTotalAmt024056
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/TotalExpensesAmt090009
IRS990EZ/TotalRevenueAmt088381
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: 25,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 7,777. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 168. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 4,064. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 837. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 850. DESCRIPTION: PROVINCE COUNCILS. AMOUNT: 1,724. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,634. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 765. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 5,400. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 437. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 24,056.
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/PersonNm0WESLEY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VI
ReturnHeader/BusinessOfficerGrp/PhoneNum09015967894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0626074081
ReturnHeader/Filer/PhoneNum09016000674
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 MYNDERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC93B99835399300F37333CC3D657542F3CFC40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:09:53
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/ReturnTs02018-09-17T10:10:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.00$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.23$1.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.64$0.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.18$1.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.20$1.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.77$0.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.56$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.62$0.64$0.02