Civic Intelligence

Kappa Alpha Order- Alpha Upsilon Ch

990 • Fiscal year 2019 • EIN 64-6034464

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$461,693

Down $52,506 (-10%) from 2018

Net Assets

Down

$344,646

Down $89,553 (-21%) from 2018

Liabilities

Up

$117,047

Up $37,047 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$1,237,299

Down $58,339 (-4.5%) from 2018

Expenses

Up

$1,326,458

Up $68,205 (+5.4%) from 2018

Net Income

Down

-$89,159

Down $126,544 (-338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$461,693
Liabilities$117,047
Net Assets$344,646
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,237,299
Expenses$1,326,458
Net Income-$89,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,237,299
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$318,071$281,775▼ $36,296
Cash and Non-Interest-Bearing Accounts$151,987$97,353▼ $54,634
Accounts Receivable$44,141$82,565▲ $38,424
Total Assets$514,199$461,693▼ $52,506
Liabilities
Accounts Payable and Accrued Expenses$80,000$100,000▲ $20,000
Other Liabilities-$17,047-
Total Liabilities$80,000$117,047▲ $37,047
Net Assets / Fund Balance
Unrestricted Net Assets$434,199$344,646▼ $89,553
Total Net Assets Fund Balance$434,199$344,646▼ $89,553
Total Liabilities and Net Assets / Fund Balance$514,199$461,693▼ $52,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,357$7,963$81,320
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wesley RulePresident
Reid WatsonCorrespondin
Coleman KillorinHistorian
Mason BlackwellMarshall
Mack HubbellParliamentar
Ben LauderdaleRecording Se
Ridge BrohaughSergeant-at-
Jones AlbrittonTreasurer
Anderson SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,236,645
Investment Income
$0
Other Revenue
$654
Change in Net Assets
$-89,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,458
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$279,200$15,663$100$294,963
Other Expenses$229,308$231,520-$229,308
Depreciation Depletion$35,902--$35,902
Total Functional Expenses$947,487$378,871$100$1,326,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$16,999
Unemployment Payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Wesley Rule
Title
President
Phone
6622361711
Signed
2019-11-13

Organization Details

Principal Officer
Wesley Rule
Formed
1900
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
10

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

“Kaoef chapter program con 44,027 2,317 0 repairs & maintenance 38,768 2,040 0 transfer out-house corp 30,338 1,597 0 philanthropy costs 29,033 1,528 0 fees-merchants 26,894 1,415 0 licenses, fees, permits 23,749 1,250 0 miscellaneous expense 23,270 1,225 0 fees-omega financial 16,208 853 0 lawn care 9,313 490 0 security 9,278 488 0 alumni relations 6,013 316 0 photography/awards/framin 5,658 298 0 office supplies & printin 4,251 224 0 publications 3,805 200 0 interfraternity council 2,261 119 0 meetings 1,918 0 0 advertising 1,310 69 0 telephone 1,238 65 0 bank fees 0 1,011 0 pest control 763 40 0 undistributed 475 25 0 postage/shipping 385 20 0 time clock 198 10 0 philanthropy event 0 0 100 legal & accounting 0 60 0 charitable contributions 47 3 0 total 279,200 15,663 100”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -394”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAOEF CHAPTER PROGRAM CON 44,027 2,317 0 REPAIRS & MAINTENANCE 38,768 2,040 0 TRANSFER OUT-HOUSE CORP 30,338 1,597 0 PHILANTHROPY COSTS 29,033 1,528 0 FEES-MERCHANTS 26,894 1,415 0 LICENSES, FEES, PERMITS 23,749 1,250 0 MISCELLANEOUS EXPENSE 23,270 1,225 0 FEES-OMEGA FINANCIAL 16,208 853 0 LAWN CARE 9,313 490 0 SECURITY 9,278 488 0 ALUMNI RELATIONS 6,013 316 0 PHOTOGRAPHY/AWARDS/FRAMIN 5,658 298 0 OFFICE SUPPLIES & PRINTIN 4,251 224 0 PUBLICATIONS 3,805 200 0 INTERFRATERNITY COUNCIL 2,261 119 0 MEETINGS 1,918 0 0 ADVERTISING 1,310 69 0 TELEPHONE 1,238 65 0 BANK FEES 0 1,011 0 PEST CONTROL 763 40 0 UNDISTRIBUTED 475 25 0 POSTAGE/SHIPPING 385 20 0 TIME CLOCK 198 10 0 PHILANTHROPY EVENT 0 0 100 LEGAL & ACCOUNTING 0 60 0 CHARITABLE CONTRIBUTIONS 47 3 0 TOTAL 279,200 15,663 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622361711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm010:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HESTER CPA
ReturnHeader/ReturnTs02019-11-14T10:35:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,693
Liabilities
$117,047
Net assets
$344,646
Revenue
$1,237,299
Expenses
$1,326,458
Net income
-$89,159
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