Civic Intelligence

Kappa Alpha Order- Alpha Upsilon Ch

990 • Fiscal year 2022 • EIN 64-6034464

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$680,415

Up $159,317 (+31%) from 2021

Net Assets

Up

$602,806

Up $113,641 (+23%) from 2021

Liabilities

Up

$77,609

Up $45,676 (+143%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$1,650,535

Up $294,283 (+22%) from 2021

Expenses

Up

$1,524,487

Up $274,395 (+22%) from 2021

Net Income

Up

$126,048

Up $19,888 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$680,415
Liabilities$77,609
Net Assets$602,806
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$1,650,535
Expenses$1,524,487
Net Income$126,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,650,535
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,940$447,371▲ $179,431
Land, Buildings, and Equipment, Net$240,678$218,643▼ $22,035
Accounts Receivable$12,480$14,401▲ $1,921
Total Assets$521,098$680,415▲ $159,317
Liabilities
Other Liabilities$18,433$51,701▲ $33,268
Accounts Payable and Accrued Expenses$13,500$25,908▲ $12,408
Total Liabilities$31,933$77,609▲ $45,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,165$602,806▲ $113,641
Total Net Assets Fund Balance$489,165$602,806▲ $113,641
Total Liabilities and Net Assets / Fund Balance$521,098$680,415▲ $159,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,258$14,062$81,320
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lee BakerPresident
Anthony IvyCorrespondin
Thomas ThorntonHistorian
Jack ArstaMarshall
Westbrooks RossParliamentar
William HitchcockRecording Se
Stryder LasterSergeant-at-
Bryce BaileyTreasurer
Andrew CofieldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,632,398
Investment Income
$0
Other Revenue
$18,137
Change in Net Assets
$126,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,590
Salaries, Compensation, and Employee Benefits$257,897
Total Fundraising Expense$31,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,434$248,720$15,770$271,924
Other Salaries and Wages$171,053$57,018-$228,071
Occupancy$105,300$40,500$16,200$162,000
Other Expenses-$114,718-$114,718
Depreciation Depletion$40,665--$40,665
Payroll Taxes$20,319--$20,319
Fees for Services Accounting$11,625$3,875-$15,500
Other Employee Benefits$7,130$2,377-$9,507
Travel$4,716$1,572-$6,288
Insurance$3,942$1,314-$5,256
Total Functional Expenses$372,184$1,120,333$31,970$1,524,487
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$40,734
Employee Loan$5,530
State Tax Withheld$1,837
Child Support Withheld$1,144
Unemployment Payable$1,065
Payroll Tax Liability$719
Garnishment Withheld$672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Lee Baker
Title
President
Phone
6622361711
Signed
2022-12-13

Organization Details

Principal Officer
Lee Baker
Formed
1900
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
11

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

“Repairs & maintenance 0 52,747 0 fees-merchants 0 38,986 0 charitable contributions 0 24,090 0 fees-omega financial 0 21,731 0 utilities - um 0 19,025 0 philanthropy costs 0 0 15,770 lawn care 0 15,313 0 meetings 0 11,792 0 scholarhsip 0 10,682 0 miscellaneous expense 0 10,318 0 security 0 9,321 0 alumni relations 0 6,578 0 kaoef chapter program con 0 5,578 0 ifc dues 5,052 0 0 photography/awards/framin 0 4,780 0 supplies 0 4,298 0 utilities 0 3,130 0 office supplies & printin 0 2,874 0 kitchen supplies 2,382 0 0 cleaning/janitorial 0 2,045 0 house alarm 0 1,651 0 pest control 0 1,239 0 professional/consulting f 0 846 0 postage/shipping 0 766 0 publications 0 478 0 time clock 0 264 0 omega fi 0 120 0 bank fees 0 68 0 total 7,434 248,720 15,770”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 audit adjustments -12,405 total -12,407”

Raw XML Appendix352 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILD SUPPORT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENT WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067258
IRS990ScheduleD/TotalLiabilityAmt051701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3REPAIRS & MAINTENANCE 0 52,747 0 FEES-MERCHANTS 0 38,986 0 CHARITABLE CONTRIBUTIONS 0 24,090 0 FEES-OMEGA FINANCIAL 0 21,731 0 UTILITIES - UM 0 19,025 0 PHILANTHROPY COSTS 0 0 15,770 LAWN CARE 0 15,313 0 MEETINGS 0 11,792 0 SCHOLARHSIP 0 10,682 0 MISCELLANEOUS EXPENSE 0 10,318 0 SECURITY 0 9,321 0 ALUMNI RELATIONS 0 6,578 0 KAOEF CHAPTER PROGRAM CON 0 5,578 0 IFC DUES 5,052 0 0 PHOTOGRAPHY/AWARDS/FRAMIN 0 4,780 0 SUPPLIES 0 4,298 0 UTILITIES 0 3,130 0 OFFICE SUPPLIES & PRINTIN 0 2,874 0 KITCHEN SUPPLIES 2,382 0 0 CLEANING/JANITORIAL 0 2,045 0 HOUSE ALARM 0 1,651 0 PEST CONTROL 0 1,239 0 PROFESSIONAL/CONSULTING F 0 846 0 POSTAGE/SHIPPING 0 766 0 PUBLICATIONS 0 478 0 TIME CLOCK 0 264 0 OMEGA FI 0 120 0 BANK FEES 0 68 0 TOTAL 7,434 248,720 15,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 AUDIT ADJUSTMENTS -12,405 TOTAL -12,407
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521098
IRS990/TotalAssetsEOYAmt0680415
IRS990/TotalAssetsGrp/BOYAmt0521098
IRS990/TotalAssetsGrp/EOYAmt0680415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01120333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031933
IRS990/TotalLiabilitiesEOYAmt077609
IRS990/TotalLiabilitiesGrp/BOYAmt031933
IRS990/TotalLiabilitiesGrp/EOYAmt077609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602806
IRS990/TotalOtherProgSrvcExpenseAmt0372184
IRS990/TotalProgramServiceExpensesAmt0372184
IRS990/TotalProgramServiceRevenueAmt01632398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680415
IRS990/TravelGrp/ManagementAndGeneralAmt01572
IRS990/TravelGrp/ProgramServicesAmt04716
IRS990/TravelGrp/TotalAmt06288
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAOLEMISS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622361711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER- ALPHA UPSILON CH
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0646034464
ReturnHeader/Filer/PhoneNum06622361711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8107
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386778107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HESTER CPA
ReturnHeader/ReturnTs02022-12-13T14:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHBURG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,415
Liabilities
$77,609
Net assets
$602,806
Revenue
$1,650,535
Expenses
$1,524,487
Net income
$126,048
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