Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2016 • EIN 72-6034037

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
PO Box 5454Monroe, LA 71212

(318) 366-3712

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,294

Up $728 (+20%) from 2015

Net Assets

Up

$4,294

Up $728 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$73,396

Up $2,479 (+3.5%) from 2015

Expenses

Up

$72,668

Up $1,831 (+2.6%) from 2015

Net Income

Up

$728

Up $648 (+810%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $1,728Liabilities 2011: $0Net Assets 2011: $1,7282011Assets 2013: $5,445Liabilities 2013: $0Net Assets 2013: $5,4452013Assets 2014: $3,671Liabilities 2014: $0Net Assets 2014: $3,6712014Assets 2015: $3,566Liabilities 2015: $0Net Assets 2015: $3,5662015Assets 2016: $4,294Liabilities 2016: $0Net Assets 2016: $4,2942016Assets 2017: $1,965Liabilities 2017: $0Net Assets 2017: $1,9652017Assets 2018: $0Liabilities 2018: $210Net Assets 2018: -$2102018

Highlighted filing

2016

Assets$4,294
Liabilities$0
Net Assets$4,294
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,785Expenses 2011: $60,174Net Income 2011: -$3892011Revenue 2013: $53,700Expenses 2013: $54,515Net Income 2013: -$8152013Revenue 2014: $55,315Expenses 2014: $57,089Net Income 2014: -$1,7742014Revenue 2015: $70,917Expenses 2015: $70,837Net Income 2015: $802015Revenue 2016: $73,396Expenses 2016: $72,668Net Income 2016: $7282016Revenue 2017: $53,267Expenses 2017: $55,596Net Income 2017: -$2,3292017Revenue 2018: $47,968Expenses 2018: $50,143Net Income 2018: -$2,1752018

Highlighted filing

2016

Revenue$73,396
Expenses$72,668
Net Income$728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$73,396
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY SPILLERSNumber I-$0--
REAGAN HEBERTNumber II-$0--
AUSTIN ALLENNumber III-$0--
CLINT BRISTERNumber IV-$0--
TYLER AULDSNumber V-$0--
KYLE MAYFIELDNumber VI-$0--
BRADEN GLASGOWNumber VII-$0--
JUSTIN KIMBLENumber VIII-$0--
BLAKE ODENNumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
72-6034037
Phone
3183663712
Address
PO BOX 5454, MONROE, LA 71212

Signing Officer

Name
Kyle Mayfield
Title
Treasurer
Phone
3183663712
Signed
2016-10-24
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: 25,560.”

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

“Description: food & beverage expense. Amount: 9,266. Description: entertainment/social/bands expense. Amount: 5,810. Description: rush/recruitment expense. Amount: 472. Description: telephone, cable & internet expenses. Amount: 1,270. Description: charity & philanthropy expenses. Amount: 3,300. Description: ifc & intramurals expenses. Amount: 300. Description: supplies expense. Amount: 1,821. Description: composite expense. Amount: 1,645. Description: equipment rental expense. Amount: 4,481. Description: insurance expense. Amount: 6,000. Description: province councils, convention & meetings. Amount: 1,381. Description: tshirts. Amount: 840. Description: bank charges. Amount: 670. Total to form 990-ez, line 16: 37,256.”

Raw XML Appendix143 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/PersonNm0KYLE MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03183663712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03689
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04294
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025560
IRS990EZ/GrossReceiptsAmt073396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08095
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04294
IRS990EZ/OccupancyRentUtltsAndMaintAmt06163
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/PersonNm0COLBY SPILLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REAGAN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT BRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER AULDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADEN GLASGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BLAKE ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NUMBER I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NUMBER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NUMBER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NUMBER IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NUMBER V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NUMBER VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NUMBER VII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NUMBER VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NUMBER IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037256
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/TotalExpensesAmt072668
IRS990EZ/TotalRevenueAmt073396
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: 25,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 9,266. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 5,810. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 472. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 1,270. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 3,300. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 300. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 1,821. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,645. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 4,481. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,000. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS. AMOUNT: 1,381. DESCRIPTION: TSHIRTS. AMOUNT: 840. DESCRIPTION: BANK CHARGES. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 37,256.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183663712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0726034037
ReturnHeader/Filer/PhoneNum03183663712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5454
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071212
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/ReturnTs02016-10-24T14:27:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,294
Liabilities
$0
Net assets
$4,294
Revenue
$73,396
Expenses
$72,668
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$48.0$50.1$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$53.3$55.6$2.33
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$73.4$72.7$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$70.9$70.8$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$55.3$57.1$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$53.7$54.5$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$59.8$60.2$0.39