Civic Intelligence

Kappa Alpha Order Epsilon Tau Chapter

990EZ • Fiscal year 2018 • EIN 86-0621731

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

605 S Fountaine St No 300Flagstaff, AZ 86001

(951) 970-0947

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,056

Down $6,126 (-46%) from 2017

Net Assets

Down

$7,056

Down $6,126 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$61,395

Down $10,867 (-15%) from 2017

Expenses

Up

$67,521

Up $3,673 (+5.8%) from 2017

Net Income

Down

-$6,126

Down $14,540 (-173%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $2,595Liabilities 2009: $02009Assets 2015: $2,708Liabilities 2015: $0Net Assets 2015: $2,7082015Assets 2016: $4,768Liabilities 2016: $0Net Assets 2016: $4,7682016Assets 2017: $13,182Liabilities 2017: $0Net Assets 2017: $13,1822017Assets 2018: $7,056Liabilities 2018: $0Net Assets 2018: $7,0562018Assets 2019: $3,051Liabilities 2019: $0Net Assets 2019: $3,0512019Assets 2020: $3,094Liabilities 2020: $0Net Assets 2020: $3,0942020Assets 2021: $12,921Liabilities 2021: $0Net Assets 2021: $12,9212021Assets 2022: $5,755Liabilities 2022: $0Net Assets 2022: $5,7552022Assets 2023: $9,083Liabilities 2023: $0Net Assets 2023: $9,0832023Assets 2024: $20,609Liabilities 2024: $0Net Assets 2024: $20,6092024

Highlighted filing

2018

Assets$7,056
Liabilities$0
Net Assets$7,056

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $48,931Expenses 2009: $52,643Net Income 2009: -$3,7122009Revenue 2015: $52,067Expenses 2015: $50,855Net Income 2015: $1,2122015Revenue 2016: $50,374Expenses 2016: $48,314Net Income 2016: $2,0602016Revenue 2017: $72,262Expenses 2017: $63,848Net Income 2017: $8,4142017Revenue 2018: $61,395Expenses 2018: $67,521Net Income 2018: -$6,1262018Revenue 2019: $55,115Expenses 2019: $59,120Net Income 2019: -$4,0052019Revenue 2020: $73,196Expenses 2020: $73,153Net Income 2020: $432020Revenue 2021: $68,033Expenses 2021: $58,206Net Income 2021: $9,8272021Revenue 2022: $114,738Expenses 2022: $121,904Net Income 2022: -$7,1662022Revenue 2023: $102,291Expenses 2023: $98,963Net Income 2023: $3,3282023Revenue 2024: $61,771Expenses 2024: $50,245Net Income 2024: $11,5262024

Highlighted filing

2018

Revenue$61,395
Expenses$67,521
Net Income-$6,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$61,395
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SALTERNumber I-$0--
MATT TAYLORNumber II-$0--
ALEX BARAKOSNumber III-$0--
KYLE NEHDARNumber IV-$0--
SHANE NOTHSTEINNumber V-$0--
BOREN COOKNumber VI-$0--
TREVOR BUNKERNumber VII-$0--
IRVIN ROJASNumber VIII-$0--
WESLEY DESROSIERNumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
86-0621731
Phone
9519700947
Address
605 S FOUNTAINE ST NO 300, FLAGSTAFF, AZ 86001

Signing Officer

Name
Boren Cook
Title
Number Vi
Phone
9519700947
Signed
2018-09-17
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: po box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 30,453.

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

Description: entertainment/social/bands. Amount: 2,435. Description: rush/recruitment. Amount: 9,542. Description: ifc & intramurals expenses. Amount: 412. Description: province councils, convention & meeting expenses. Amount: 5,817. Description: composite. Amount: 2,745. Description: charity & philanthropy. Amount: 4,680. Description: food & beverage expenses. Amount: 2,201. Description: equipment rental. Amount: 405. Description: alumni expenses. Amount: 825. Description: supplies. Amount: 2,479. Total to form 990-ez, line 16: 31,541.

Raw XML Appendix150 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/PersonNm0MATT TAYLOR
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 S FOUNTAINE ST 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05527
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030453
IRS990EZ/GrossReceiptsAmt061395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt09200
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IRS990EZ/MembershipDuesAmt061395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX BARAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE NEHDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE NOTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOREN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TREVOR BUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRVIN ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WESLEY DESROSIER
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/OtherExpensesTotalAmt031541
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067521
IRS990EZ/TotalRevenueAmt061395
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: PO BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 30,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS. AMOUNT: 2,435. DESCRIPTION: RUSH/RECRUITMENT. AMOUNT: 9,542. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 412. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETING EXPENSES. AMOUNT: 5,817. DESCRIPTION: COMPOSITE. AMOUNT: 2,745. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 4,680. DESCRIPTION: FOOD & BEVERAGE EXPENSES. AMOUNT: 2,201. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 405. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 825. DESCRIPTION: SUPPLIES. AMOUNT: 2,479. TOTAL TO FORM 990-EZ, LINE 16: 31,541.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOREN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum09519700947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0860621731
ReturnHeader/Filer/PhoneNum09519700947
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 S FOUNTAINE ST NO 300
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC93B99835399300F37333CC3D657542F3CFC40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:48
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/ReturnTs02018-09-17T13:40:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings