Civic Intelligence

Kappa Alpha Order Beta Eta Chapter

990 • Fiscal year 2012 • EIN 73-0583442

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

1225 W Main Street73069
Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,731

Down $46 (-1.7%) from 2011

Net Assets

Down

$1,700

Down $109 (-6.0%) from 2011

Liabilities

Up

$1,031

Up $63 (+6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$369,565

Up $36,316 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,777Liabilities 2011: $968Net Assets 2011: $1,8092011Assets 2012: $2,731Liabilities 2012: $1,031Net Assets 2012: $1,7002012Assets 2013: $11,204Liabilities 2013: $778Net Assets 2013: $10,4262013Assets 2014: $3,997Liabilities 2014: $0Net Assets 2014: $3,9972014Assets 2015: $1,371Liabilities 2015: $0Net Assets 2015: $1,3712015Assets 2016: $588Liabilities 2016: $0Net Assets 2016: $5882016Assets 2017: $1,280Liabilities 2017: $0Net Assets 2017: $1,2802017Assets 2018: $180Liabilities 2018: $0Net Assets 2018: $1802018Assets 2019: $243Liabilities 2019: $0Net Assets 2019: $2432019Assets 2023: $8,974Liabilities 2023: $0Net Assets 2023: $8,9742023Assets 2024: $3,238Liabilities 2024: $0Net Assets 2024: $3,2382024

Highlighted filing

2012

Assets$2,731
Liabilities$1,031
Net Assets$1,700

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $333,2492011Expenses 2012: $369,5652012Expenses 2013: $347,3892013Revenue 2014: $378,991Expenses 2014: $385,420Net Income 2014: -$6,4292014Revenue 2015: $169,362Expenses 2015: $172,604Net Income 2015: -$3,2422015Revenue 2016: $141,572Expenses 2016: $142,500Net Income 2016: -$9282016Revenue 2017: $132,151Expenses 2017: $134,235Net Income 2017: -$2,0842017Revenue 2018: $280,722Expenses 2018: $281,822Net Income 2018: -$1,1002018Revenue 2019: $114,971Expenses 2019: $114,908Net Income 2019: $632019Revenue 2023: $54,054Expenses 2023: $45,080Net Income 2023: $8,9742023Revenue 2024: $232,829Expenses 2024: $238,565Net Income 2024: -$5,7362024

Highlighted filing

2012

Revenue-
Expenses$369,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.2
Gross Receipts
$372,160
Mission and Program Overview

Mission

Collegiate social fraternity

Filing and Contact Details

Filer

EIN
73-0583442
Raw XML Appendix295 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FRATERNAL ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine101225 W MAIN ST
IRS990/AddressPrincipalOfficerUS/City0NORMAN
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073069
IRS990/AllOtherContributions04908
IRS990/AllOtherExpenses/Total0232531
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01437
IRS990/CapStckTrstPrinCurrentFunds/EOY01700
IRS990/CashNonInterestBearing/BOY02126
IRS990/CashNonInterestBearing/EOY02459
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0349569
IRS990/ContributionsGrantsPriorYear016220
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total03419
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE ROOM, BOARD TO ASSOCIATION MEMBERS WHILE IN PURSUIT OF A COLLEGE EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02881
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/NamePerson0JOE FRAZEY
IRS990/Form990PartVIISectionA/NamePerson1RYAN SCHUHMANN
IRS990/Form990PartVIISectionA/NamePerson2WILL SPISANY
IRS990/Form990PartVIISectionA/NamePerson3MATT BROWNLEE
IRS990/Form990PartVIISectionA/NamePerson4BLAKE CORGAN
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH HAYDOCK
IRS990/Form990PartVIISectionA/NamePerson6DAVID BUJARSKI
IRS990/Form990PartVIISectionA/NamePerson7MATT WALKER
IRS990/Form990PartVIISectionA/NamePerson8ALEX SPAULDING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4No. V
IRS990/Form990PartVIISectionA/Title5No. VI
IRS990/Form990PartVIISectionA/Title6No. VII
IRS990/Form990PartVIISectionA/Title7No. VIII
IRS990/Form990PartVIISectionA/Title8No. IX
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0372160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount08500
IRS990/Insurance/Total0550
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0103918
IRS990/LandBuildingsEquipmentBasis0104190
IRS990/LandBuildingsEquipmentBasisNet/BOY0279
IRS990/LandBuildingsEquipmentBasisNet/EOY0272
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0344661
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FRATERNAL ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LES ILLE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01437
IRS990/NetAssetsOrFundBalancesEOY01700
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total063400
IRS990/OfficeExpenses/Total01418
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear017315
IRS990/OtherExpensesCurrentYear0350739
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1IFC Dues
IRS990/OtherExpenses/Description2ALUMNI RELATIONS
IRS990/OtherExpenses/Description3INTERMURALS
IRS990/OtherExpenses/Total037913
IRS990/OtherExpenses/Total17204
IRS990/OtherExpenses/Total2863
IRS990/OtherExpenses/Total3560
IRS990/OtherLiabilities/BOY0968
IRS990/OtherLiabilities/EOY01031
IRS990/OtherRevenueCurrentYear022591
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1FINES
IRS990/OtherRevenueMisc/Description2Shirt Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04121
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome118284
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2186
IRS990/OtherRevenueMisc/TotalRevenueColumn04121
IRS990/OtherRevenueMisc/TotalRevenueColumn118284
IRS990/OtherRevenueMisc/TotalRevenueColumn2186
IRS990/OtherRevenuePriorYear0723
IRS990/OtherSalariesAndWages/Total016150
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02676
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2332
IRS990/ReconcilationRevenueExpenses02595
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02595
IRS990/RevenuesLessExpensesPriorYear0-372
IRS990/SalariesEtcCurrentYear018826
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation038287
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis038287
IRS990ScheduleD/OtherLandBuildings/BookValue0272
IRS990ScheduleD/OtherLandBuildings/Depreciation065631
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis065903
IRS990ScheduleD/OtherLiabilities/Amount01031
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts01031
IRS990ScheduleD/TotalOfBookValueLandBuildings0272
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board receives a copy of the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The return is reviewed by the Board and filed by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes governing documents and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation3available to the public upon request in paper format.
IRS990ScheduleO/GeneralExplanation/Explanation4A cash account that had historically been controlled
IRS990ScheduleO/GeneralExplanation/Explanation5by the fraternity has now been moved to the control of the
IRS990ScheduleO/GeneralExplanation/Explanation6parents club.
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS FINES
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP DUES PLEDGE EXPENSE ALUMNI RELATIONS INTERMURALS OFFICE RUSH CAMPUS EVENTS SOCIALS MEMBERSHIP INS FOOD UTILITIES IFC DUES BILLING SERVICES MISCELLANEOUS BANK CHARGES ALARM SERVICES PHILANTHROPY REPAIRS & MAINT INSURANCE CONFERENCES CABLE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation9RUSH 8576. SOCIALS 38486. FOOD 90089. UTILITIES 21034. CHAPTER EXPENSES 15515. CHAPTER AWARDS 166. BANK CHARGES 427. ALARM SERVICES 3209. FEES 5557. REPAIRS & MAINT 12863. PUBLIC RELATIONS 344. DIRECT TV 6221. PHILANTHROPY EXP 5304. TELEPHONE 1655. INTERNET 6178. BILLING SERVICES 6543. CONFERENCES 239. CAMPUS EVENTS 1187. EQUIPMENT RENTAL 1127. CONTRIBUTIONS 100. SUPPLIES 6658. T-SHIRTS 1053.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 W MAINSUITE 124
IRS990/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073069
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY PACE & COPC
IRS990/TheBooksAreInCareOf/TelephoneNumber04053213026
IRS990/TotalAssets/BOY02405
IRS990/TotalAssetsBOY02405
IRS990/TotalAssets/EOY02731
IRS990/TotalAssetsEOY02731
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0349569
IRS990/TotalExpensesCurrentYear0369565
IRS990/TotalExpensesPriorYear017315
IRS990/TotalFunctionalExpenses/Total0369565
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0968
IRS990/TotalLiabilitiesBOY0968
IRS990/TotalLiabilities/EOY01031
IRS990/TotalLiabilitiesEOY01031
IRS990/TotalLiabNetAssetsFundBalances/BOY02405
IRS990/TotalLiabNetAssetsFundBalances/EOY02731
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01437
IRS990/TotalNetAssetsFundBalances/EOY01700
IRS990/TotalOtherRevenue022591
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0372160
IRS990/TotalRevenuePriorYear016943
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022591
IRS990/TotalRevenue/TotalRevenueColumn0372160
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01905
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0730583442
ReturnHeader/Filer/Name/BusinessNameLine10KAPPA ALPHA-BETA ETA CHAPTER
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/Phone04053213026
ReturnHeader/Filer/USAddress/AddressLine101225 W MAIN STREET
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0LES ILLE
ReturnHeader/Officer/Phone04053213026
ReturnHeader/Officer/Title0ADVISOR
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PACE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 W MAIN ST 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073069
ReturnHeader/Preparer/Name0LARRY PACE
ReturnHeader/Preparer/Phone04053213026
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T10:20:57-08:00

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