Civic Intelligence

Kappa Alpha Order- Alpha Upsilon Ch

990 • Fiscal year 2023 • EIN 64-6034464

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization ProfileWWW.KAOLEMISS.COM
PO Box 1116Oxford, MS 38655

(662) 236-1711

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$984,641

Up $304,226 (+45%) from 2022

Net Assets

Up

$800,290

Up $197,484 (+33%) from 2022

Liabilities

Up

$184,351

Up $106,742 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$1,849,527

Up $198,992 (+12%) from 2022

Expenses

Up

$1,627,648

Up $103,161 (+6.8%) from 2022

Net Income

Up

$221,879

Up $95,831 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$984,641
Liabilities$184,351
Net Assets$800,290
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,849,527
Expenses$1,627,648
Net Income$221,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,849,527
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$447,371$756,224▲ $308,853
Land, Buildings, and Equipment, Net$218,643$179,438▼ $39,205
Accounts Receivable$14,401$48,979▲ $34,578
Total Assets$680,415$984,641▲ $304,226
Liabilities
Other Liabilities$51,701$170,851▲ $119,150
Accounts Payable and Accrued Expenses$25,908$13,500▼ $12,408
Total Liabilities$77,609$184,351▲ $106,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,806$800,290▲ $197,484
Total Net Assets Fund Balance$602,806$800,290▲ $197,484
Total Liabilities and Net Assets / Fund Balance$680,415$984,641▲ $304,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,213$282,939$397,152
Buildings$65,225$16,095$81,320
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Brooks StewartPresident
Know McquillenCorrespondin
Ben PeelerHistorian
Edward SmithMarshall
Nathaniel MarksParliamentar
John LoweryRecording Se
Edwin RawsonSergeant-at-
Wyatt DavisTreasurer
Alex StradingerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,831,800
Investment Income
$0
Other Revenue
$17,727
Change in Net Assets
$221,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,677
Salaries, Compensation, and Employee Benefits$258,971
Total Fundraising Expense$60,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,482$218,405$44,265$304,152
Other Salaries and Wages$172,488$57,496-$229,984
Occupancy$105,300$40,500$16,200$162,000
Other Expenses-$124,207-$124,207
Depreciation Depletion$41,503--$41,503
Payroll Taxes$15,259$5,087-$20,346
Fees for Services Accounting$13,125$4,375-$17,500
Other Employee Benefits$6,481$2,160-$8,641
Insurance$4,510$1,503-$6,013
Travel$189--$189
Total Functional Expenses$400,337$1,166,846$60,465$1,627,648
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$161,081
Employee Loan$5,530
State Tax Withheld$1,837
Child Support Withheld$1,144
Garnishment Withheld$672
Unemployment Payable$602
Payroll Tax Liability$-15
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
PO BOX 1116, OXFORD, MS 38655

Signing Officer

Name
Brooks Stewart
Title
President
Phone
6622361711
Signed
2023-11-29

Organization Details

Principal Officer
Brooks Stewart
Formed
1900
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
9

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 48,084 0 philanthropy costs 0 0 44,265 fees-merchants 0 44,223 0 ka parents club 34,657 0 0 utilities - um 0 23,479 0 miscellaneous expense 0 17,678 0 fee for paper check payme 0 11,564 0 fees-omega financial 0 11,492 0 security 0 11,246 0 lawn care 0 11,000 0 meetings 0 6,672 0 kaoef chapter program con 0 6,200 0 scholarhsip 0 5,871 0 photography/awards/framin 0 5,848 0 utilities 0 5,690 0 equipment rental 4,409 0 0 office supplies & printin 0 2,639 0 ifc dues 2,416 0 0 supplies 0 2,007 0 house alarm 0 1,564 0 advertising 0 1,014 0 pest control 0 883 0 postage/shipping 0 521 0 bank fees 0 451 0 charitable contributions 0 280 0 computer/website 0 248 0 time clock 0 204 0 cleaning/janitorial 0 164 0 alumni relations 0 -242 0 interfraternity council 0 -375 0 total 41,482 218,405 44,265”

Form 990, Part XI, Line 9

“Audit adjustments -24,395”

Raw XML Appendix357 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/BuildingsGrp/OtherCostOrOtherBasisAmt081320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILD SUPPORT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARNISHMENT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179438
IRS990ScheduleD/TotalLiabilityAmt0170851
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 48,084 0 PHILANTHROPY COSTS 0 0 44,265 FEES-MERCHANTS 0 44,223 0 KA PARENTS CLUB 34,657 0 0 UTILITIES - UM 0 23,479 0 MISCELLANEOUS EXPENSE 0 17,678 0 FEE FOR PAPER CHECK PAYME 0 11,564 0 FEES-OMEGA FINANCIAL 0 11,492 0 SECURITY 0 11,246 0 LAWN CARE 0 11,000 0 MEETINGS 0 6,672 0 KAOEF CHAPTER PROGRAM CON 0 6,200 0 SCHOLARHSIP 0 5,871 0 PHOTOGRAPHY/AWARDS/FRAMIN 0 5,848 0 UTILITIES 0 5,690 0 EQUIPMENT RENTAL 4,409 0 0 OFFICE SUPPLIES & PRINTIN 0 2,639 0 IFC DUES 2,416 0 0 SUPPLIES 0 2,007 0 HOUSE ALARM 0 1,564 0 ADVERTISING 0 1,014 0 PEST CONTROL 0 883 0 POSTAGE/SHIPPING 0 521 0 BANK FEES 0 451 0 CHARITABLE CONTRIBUTIONS 0 280 0 COMPUTER/WEBSITE 0 248 0 TIME CLOCK 0 204 0 CLEANING/JANITORIAL 0 164 0 ALUMNI RELATIONS 0 -242 0 INTERFRATERNITY COUNCIL 0 -375 0 TOTAL 41,482 218,405 44,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT ADJUSTMENTS -24,395
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/TotalAssetsBOYAmt0680415
IRS990/TotalAssetsEOYAmt0984641
IRS990/TotalAssetsGrp/BOYAmt0680415
IRS990/TotalAssetsGrp/EOYAmt0984641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01166846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01627648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077609
IRS990/TotalLiabilitiesEOYAmt0184351
IRS990/TotalLiabilitiesGrp/BOYAmt077609
IRS990/TotalLiabilitiesGrp/EOYAmt0184351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800290
IRS990/TotalOtherProgSrvcExpenseAmt0400337
IRS990/TotalProgramServiceExpensesAmt0400337
IRS990/TotalProgramServiceRevenueAmt01831800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01849527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984641
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAOLEMISS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKS STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622361711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER- ALPHA UPSILON CH
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0646034464
ReturnHeader/Filer/PhoneNum06622361711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HESTER CPA
ReturnHeader/ReturnTs02023-11-29T17:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHBURG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,641
Liabilities
$184,351
Net assets
$800,290
Revenue
$1,849,527
Expenses
$1,627,648
Net income
$221,879
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