Civic Intelligence

Kappa Alpha Order- Alpha Upsilon Ch

990 • Fiscal year 2017 • EIN 64-6034464

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.KAOLEMISS.COM
P O Box 8107University, MS 38677-8107

(662) 236-1711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

100%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-9.0%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$476,814

Up $238,592 (+100%) from 2016

Net Assets

Up

$396,814

Up $158,592 (+67%) from 2016

Liabilities

Up

$80,000

Up $80,000 from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$1,289,043

Down $127,083 (-9.0%) from 2016

Expenses

Down

$1,467,257

Down $195,244 (-12%) from 2016

Net Income

Up

-$178,214

Up $68,161 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $85,182Liabilities 2011: $92,939Net Assets 2011: -$7,7572011Assets 2012: $247,986Liabilities 2012: $0Net Assets 2012: $247,9862012Assets 2013: $446,515Liabilities 2013: $0Net Assets 2013: $446,5152013Assets 2014: $601,163Liabilities 2014: $0Net Assets 2014: $601,1632014Assets 2015: $484,597Liabilities 2015: $0Net Assets 2015: $484,5972015Assets 2016: $238,222Liabilities 2016: $0Net Assets 2016: $238,2222016Assets 2017: $476,814Liabilities 2017: $80,000Net Assets 2017: $396,8142017Assets 2018: $514,199Liabilities 2018: $80,000Net Assets 2018: $434,1992018Assets 2019: $461,693Liabilities 2019: $117,047Net Assets 2019: $344,6462019Assets 2020: $484,490Liabilities 2020: $251,833Net Assets 2020: $232,6572020Assets 2021: $521,098Liabilities 2021: $31,933Net Assets 2021: $489,1652021Assets 2022: $680,415Liabilities 2022: $77,609Net Assets 2022: $602,8062022Assets 2023: $984,641Liabilities 2023: $184,351Net Assets 2023: $800,2902023Assets 2024: $778,192Liabilities 2024: $148,020Net Assets 2024: $630,1722024

Highlighted filing

2017

Assets$476,814
Liabilities$80,000
Net Assets$396,814
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $845,2492011Expenses 2012: $936,5692012Expenses 2013: $1,159,3672013Revenue 2014: $1,598,681Expenses 2014: $1,382,518Net Income 2014: $216,1632014Revenue 2015: $1,416,126Expenses 2015: $1,532,692Net Income 2015: -$116,5662015Revenue 2016: $1,416,126Expenses 2016: $1,662,501Net Income 2016: -$246,3752016Revenue 2017: $1,289,043Expenses 2017: $1,467,257Net Income 2017: -$178,2142017Revenue 2018: $1,295,638Expenses 2018: $1,258,253Net Income 2018: $37,3852018Revenue 2019: $1,237,299Expenses 2019: $1,326,458Net Income 2019: -$89,1592019Revenue 2020: $1,219,673Expenses 2020: $1,173,913Net Income 2020: $45,7602020Revenue 2021: $1,356,252Expenses 2021: $1,250,092Net Income 2021: $106,1602021Revenue 2022: $1,650,535Expenses 2022: $1,524,487Net Income 2022: $126,0482022Revenue 2023: $1,849,527Expenses 2023: $1,627,648Net Income 2023: $221,8792023Revenue 2024: $2,214,563Expenses 2024: $2,384,682Net Income 2024: -$170,1192024

Highlighted filing

2017

Revenue$1,289,043
Expenses$1,467,257
Net Income-$178,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,289,043
Mission and Program Overview

Mission

To teach men leadership, gentility, philanthropy, and a determination to strive for excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$354,367-
Cash and Non-Interest-Bearing Accounts$238,222$78,306▼ $159,916
Accounts Receivable-$44,141-
Total Assets$238,222$476,814▲ $238,592
Liabilities
Accounts Payable and Accrued Expenses-$80,000-
Total Liabilities$0$80,000▲ $80,000
Net Assets / Fund Balance
Unrestricted Net Assets$238,222$396,814▲ $158,592
Total Net Assets Fund Balance$238,222$396,814▲ $158,592
Total Liabilities and Net Assets / Fund Balance$238,222$476,814▲ $238,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,944$65,688$342,632
Buildings$77,423$3,897$81,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harden PoerPresident
John JonesCorrespondin
Brooks KrouseHistorian
Anderson SmithMarshall
Chandler TelferParliamentar
William PeasterRecording Se
Breland ParkerSergeant-at-
Grant ThamesTreasurer
Jordan CoopwoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-178,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,257
Total Fundraising Expense$123,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,000$65,000$26,000$260,000
All Other Expenses$122,776$38,184$97,600$258,560
Other Expenses$109,812$454,000-$109,812
Depreciation Depletion$35,992--$35,992
Total Functional Expenses$786,473$557,184$123,600$1,467,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order- Alpha Upsilon Ch
EIN
64-6034464
Phone
6622361711
Address
P O BOX 8107, UNIVERSITY, MS 38677-8107

Signing Officer

Name
Harden Poer
Title
President
Phone
6622361711
Signed
2018-01-19

Organization Details

Principal Officer
Harden Poer
Formed
1900
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
John E Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To teach men leadership, gentility, philanthropy, and a determination to strive for excellence”

Form 990, Part IX, Line 24E

“Philanthropy event 0 0 97,600 repairs & maintenance 54,166 0 0 fees-merchants 0 22,145 0 alumni relations 16,665 0 0 fees-omega financial 0 16,039 0 meetings 10,641 0 0 office supplies & printin 8,217 0 0 charitable contributions 8,092 0 0 composites 7,414 0 0 lawn care 5,969 0 0 kaoef chapter program con 5,391 0 0 miscellaneous expense 4,037 0 0 ifc dues 2,184 0 0 total 122,776 38,184 97,600”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILANTHROPY EVENT 0 0 97,600 REPAIRS & MAINTENANCE 54,166 0 0 FEES-MERCHANTS 0 22,145 0 ALUMNI RELATIONS 16,665 0 0 FEES-OMEGA FINANCIAL 0 16,039 0 MEETINGS 10,641 0 0 OFFICE SUPPLIES & PRINTIN 8,217 0 0 CHARITABLE CONTRIBUTIONS 8,092 0 0 COMPOSITES 7,414 0 0 LAWN CARE 5,969 0 0 KAOEF CHAPTER PROGRAM CON 5,391 0 0 MISCELLANEOUS EXPENSE 4,037 0 0 IFC DUES 2,184 0 0 TOTAL 122,776 38,184 97,600
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622361711
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,814
Liabilities
$80,000
Net assets
$396,814
Revenue
$1,289,043
Expenses
$1,467,257
Net income
-$178,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$2.21$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$1.85$1.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.65$1.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.36$1.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.24$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.30$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.29$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.42$1.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.42$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.60$1.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.01$0.85