Civic Intelligence

Kappa Alpha Order XI Chapter

990EZ • Fiscal year 2016 • EIN 74-6084226

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileN/A
1001 East University AvenueGeorgetown, TX 78626

(520) 665-9590

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

69th percentile

11%

Higher net margin than 69% 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

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,286

Up $6,520 (+113%) from 2015

Net Assets

Up

$12,286

Up $6,520 (+113%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$60,917

Down $7,984 (-12%) from 2015

Expenses

Down

$54,397

Down $13,594 (-20%) from 2015

Net Income

Up

$6,520

Up $5,610 (+616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,990Liabilities 2011: $0Net Assets 2011: $2,9902011Assets 2012: $3,391Liabilities 2012: $0Net Assets 2012: $3,3912012Assets 2013: $1,550Liabilities 2013: $0Net Assets 2013: $1,5502013Assets 2014: $4,856Liabilities 2014: $0Net Assets 2014: $4,8562014Assets 2015: $5,766Liabilities 2015: $0Net Assets 2015: $5,7662015Assets 2016: $12,286Liabilities 2016: $0Net Assets 2016: $12,2862016Assets 2017: $16,439Liabilities 2017: $0Net Assets 2017: $16,4392017Assets 2018: $9,064Liabilities 2018: $0Net Assets 2018: $9,0642018Assets 2019: $10,958Liabilities 2019: $0Net Assets 2019: $10,9582019

Highlighted filing

2016

Assets$12,286
Liabilities$0
Net Assets$12,286
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,280Expenses 2011: $48,771Net Income 2011: $2,5092011Revenue 2012: $52,188Expenses 2012: $51,787Net Income 2012: $4012012Revenue 2013: $67,075Expenses 2013: $68,916Net Income 2013: -$1,8412013Revenue 2014: $63,214Expenses 2014: $59,908Net Income 2014: $3,3062014Revenue 2015: $68,901Expenses 2015: $67,991Net Income 2015: $9102015Revenue 2016: $60,917Expenses 2016: $54,397Net Income 2016: $6,5202016Revenue 2017: $62,486Expenses 2017: $58,333Net Income 2017: $4,1532017Revenue 2018: $57,425Expenses 2018: $64,800Net Income 2018: -$7,3752018Revenue 2019: $44,580Expenses 2019: $42,686Net Income 2019: $1,8942019

Highlighted filing

2016

Revenue$60,917
Expenses$54,397
Net Income$6,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$61,380
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
JOSHUA MERCADOI-$0--
SEBASTIAN VILLAMILII-$0--
MARTIN LOPEZIII-$0--
WILLIAM ELLISIV-$0--
DANIEL BUFFINGTONV-$0--
DAVID STRONGVI-$0--
KYLE FRASERVII-$0--
STEPHAN MEYERVIII-$0--
MATTHEW PAGANOIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
74-6084226
Phone
5206659590
Address
1001 EAST UNIVERSITY AVENUE, GEORGETOWN, TX 78626

Signing Officer

Name
David Strong
Title
Number Vi
Phone
5206659590
Signed
2016-09-20
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 7 - Sales of Inventory

“Income: gross receipts: 100. Returns and allowances: 0. Less cost of goods sold: 463. Gross profit: -363. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 463. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 463.”

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: 29,664.”

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

“Description: entertainment, social & bands. Amount: 2,102. Description: rush & recruitment. Amount: 5,800. Description: ifc & intramurals. Amount: 284. Description: supplies. Amount: 1,243. Description: province councils, convention & meetings. Amount: 650. Description: composite. Amount: 1,200. Description: equipment rental. Amount: 759. Description: alumni expense. Amount: 1,850. Description: food & beverage expense. Amount: 1,792. Description: special events expense. Amount: 1,308. Total to form 990-ez, line 16: 16,988.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID STRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05206659590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 EAST UNIVERSITY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012286
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IRS990EZ/ExcessOrDeficitForYearAmt06520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05638
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-363
IRS990EZ/GrossReceiptsAmt061380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt061280
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt05766
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012286
IRS990EZ/OccupancyRentUtltsAndMaintAmt02107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEBASTIAN VILLAMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016988
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054397
IRS990EZ/TotalRevenueAmt060917
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 100. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 463. GROSS PROFIT: -363. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 463. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 29,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 2,102. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 5,800. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 284. DESCRIPTION: SUPPLIES. AMOUNT: 1,243. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS. AMOUNT: 650. DESCRIPTION: COMPOSITE. AMOUNT: 1,200. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 759. DESCRIPTION: ALUMNI EXPENSE. AMOUNT: 1,850. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,792. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 1,308. TOTAL TO FORM 990-EZ, LINE 16: 16,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/PersonNm0DAVID STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum05206659590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0XI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0746084226
ReturnHeader/Filer/PhoneNum05206659590
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 EAST UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
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/ReturnTs02016-09-20T14:05:46-05:00
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
$12,286
Liabilities
$0
Net assets
$12,286
Revenue
$60,917
Expenses
$54,397
Net income
$6,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$44.6$42.7$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$57.4$64.8$7.38
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$62.5$58.3$4.15
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$60.9$54.4$6.52
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$68.9$68.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$63.2$59.9$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$67.1$68.9$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$52.2$51.8$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$51.3$48.8$2.51