Civic Intelligence

Kappa Alpha Gamma Epsilon House Corporation

990 • Fiscal year 2017 • EIN 86-0492176

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
4319 North Via Bellas CatalinasTucson, AZ 85718

(520) 529-9352

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

21.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

86%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$451,517

Down $1,712 (-0.4%) from 2016

Net Assets

Up

$43,804

Up $16,421 (+60%) from 2016

Liabilities

Down

$407,713

Down $18,133 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Down

$19,189

Down $16,273 (-46%) from 2016

Expenses

Down

$2,768

Down $1,398 (-34%) from 2016

Net Income

Down

$16,421

Down $14,875 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $368,457Liabilities 2012: $332,799Net Assets 2012: $35,6582012Assets 2013: $345,559Liabilities 2013: $341,463Net Assets 2013: $4,0962013Assets 2014: $437,047Liabilities 2014: $449,320Net Assets 2014: -$12,2732014Assets 2015: $439,680Liabilities 2015: $443,593Net Assets 2015: -$3,9132015Assets 2016: $453,229Liabilities 2016: $425,846Net Assets 2016: $27,3832016Assets 2017: $451,517Liabilities 2017: $407,713Net Assets 2017: $43,8042017Assets 2018: $544,810Liabilities 2018: $389,183Net Assets 2018: $155,6272018Assets 2019: $489,969Liabilities 2019: $491,900Net Assets 2019: -$1,9312019Assets 2020: $438,568Liabilities 2020: $474,241Net Assets 2020: -$35,6732020Assets 2021: $379,844Liabilities 2021: $456,196Net Assets 2021: -$76,3522021Assets 2022: $313,304Liabilities 2022: $437,757Net Assets 2022: -$124,4532022Assets 2023: $275,993Liabilities 2023: $418,916Net Assets 2023: -$142,9232023

Highlighted filing

2017

Assets$451,517
Liabilities$407,713
Net Assets$43,804
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $5,7112012Revenue 2013: -$24,879Expenses 2013: $6,683Net Income 2013: -$31,5622013Revenue 2014: -$5,978Expenses 2014: $10,391Net Income 2014: -$16,3692014Revenue 2015: $10,402Expenses 2015: $2,042Net Income 2015: $8,3602015Revenue 2016: $35,462Expenses 2016: $4,166Net Income 2016: $31,2962016Revenue 2017: $19,189Expenses 2017: $2,768Net Income 2017: $16,4212017Revenue 2018: $117,214Expenses 2018: $5,391Net Income 2018: $111,8232018Revenue 2019: -$28,993Expenses 2019: $128,565Net Income 2019: -$157,5582019Revenue 2020: -$29,065Expenses 2020: $4,677Net Income 2020: -$33,7422020Revenue 2021: -$37,346Expenses 2021: $3,333Net Income 2021: -$40,6792021Revenue 2022: -$44,704Expenses 2022: $3,397Net Income 2022: -$48,1012022Revenue 2023: -$14,988Expenses 2023: $3,482Net Income 2023: -$18,4702023

Highlighted filing

2017

Revenue$19,189
Expenses$2,768
Net Income$16,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$209,564
Mission and Program Overview

Mission

Own & lease a fraternity house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,591$358,321▼ $22,270
Cash and Non-Interest-Bearing Accounts$56,729$93,196▲ $36,467
Total Assets$453,229$451,517▼ $1,712
Other Assets Total$15,909$0▼ $15,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,846$407,713▼ $18,133
Total Liabilities$425,846$407,713▼ $18,133
Net Assets / Fund Balance
Unrestricted Net Assets$27,383$43,804▲ $16,421
Total Net Assets Fund Balance$27,383$43,804▲ $16,421
Total Liabilities and Net Assets / Fund Balance$453,229$451,517▼ $1,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,919$693,018$909,937
Land$100,000-$100,000
Other Land Buildings$41,402$21,351$62,753
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Wayne E DawsonPresident
Dan AluVice President
Andrew LishkoDirector
Lloyd GlassbrookDirector
Nic EnriquezDirector
Nick LoperDirector
Rick RagerDirector
Sen IsnerSecretary
John DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,811
Change in Net Assets
$16,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$1,400
Fees for Services Other---$500
Fees for Services Legal---$435
Conferences and Meetings---$186
Travel---$140
Office Expenses---$107
Total Functional Expenses$0$0$0$2,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by an officer.”

Form 990, Part VI, Section C, Line 18

“In hard copy on request and at guidestar.org”

Form 990, Part VI, Section C, Line 19

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Gamma Epsilon
EIN
86-0492176
Phone
5205299352
Address
4319 NORTH VIA BELLAS CATALINAS, TUCSON, AZ 85718

Signing Officer

Name
Wayne Dawson
Title
President
Phone
5205299352
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Dawson
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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, Part IX, Line 11G

“HONORARIA 500.”

Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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ReturnHeader/Filer/USAddress/AddressLine1Txt04319 NORTH VIA BELLAS CATALINAS
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979494E55656DF4184B48D20FC16C7E345E9FA93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B65BE4A25B083D8C200247B76E4048747CA8CA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:01
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/ReturnTs02017-08-29T09:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,517
Liabilities
$407,713
Net assets
$43,804
Revenue
$19,189
Expenses
$2,768
Net income
$16,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$4.19$1.43$0.15$0.03$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.38$1.24$0.45$0.03$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$4.56$0.76$0.37$0.03$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.74$0.36$0.29$0.05$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.92$0.02$0.29$1.29$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.89$1.56$1.17$0.05$1.12
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.08$0.44$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.53$4.26$0.27$0.35$0.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.40$4.44$0.04$0.10$0.02$0.08
2014Summary only. Only limited summary data is available for this year.$4.37$4.49$0.12$0.06$0.10$0.16
2013Summary only. Only limited summary data is available for this year.$3.46$3.41$0.04$0.25$0.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.33$0.36$0.06