Civic Intelligence

Kappa Alpha Order Epsilon Tau Chapter

990EZ • Fiscal year 2019 • EIN 86-0621731

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

605 S Fountaine St No 300Flagstaff, AZ 86001

(805) 906-1702

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,051

Down $4,005 (-57%) from 2018

Net Assets

Down

$3,051

Down $4,005 (-57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$55,115

Down $6,280 (-10%) from 2018

Expenses

Down

$59,120

Down $8,401 (-12%) from 2018

Net Income

Up

-$4,005

Up $2,121 (+35%) from 2018

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

2019

Assets$3,051
Liabilities$0
Net Assets$3,051

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

2019

Revenue$55,115
Expenses$59,120
Net Income-$4,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$55,115
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX BARAKOSNumber I-$0--
BLAKE PETERSNumber II-$0--
HAMILTON MEENumber III-$0--
JUSTIN SMITHNumber IV-$0--
SEAN MCCORDNumber V-$0--
RYAN SCHUBERGNumber VI-$0--
ADRIAN SWIRSKYNumber VII-$0--
ERNIE ATKINSNumber VIII-$0--
BRYSON SMITHNumber IX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
86-0621731
Phone
8059061702
Address
605 S FOUNTAINE ST NO 300, FLAGSTAFF, AZ 86001

Signing Officer

Name
Ryan Schuberg
Title
Number Vi
Phone
8059061702
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
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: 31,136.

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

Description: entertainment/social/bands. Amount: 1,057. Description: rush/recruitment. Amount: 7,091. Description: ifc & intramurals expenses. Amount: 50. Description: province councils, convention & meeting expenses. Amount: 150. Description: composite. Amount: 1,349. Description: charity & philanthropy. Amount: 250. Description: food & beverage expenses. Amount: 7,712. Description: supplies. Amount: 4,689. Description: travel expense. Amount: 319. Total to form 990-ez, line 16: 22,667.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN SCHUBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08059061702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 S FOUNTAINE ST 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05317
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031136
IRS990EZ/GrossReceiptsAmt055115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08400
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03051
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/PersonNm0ALEX BARAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAMILTON MEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN SCHUBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIAN SWIRSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNIE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYSON SMITH
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/OtherExpensesTotalAmt022667
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/TotalExpensesAmt059120
IRS990EZ/TotalRevenueAmt055115
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: 31,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS. AMOUNT: 1,057. DESCRIPTION: RUSH/RECRUITMENT. AMOUNT: 7,091. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 50. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETING EXPENSES. AMOUNT: 150. DESCRIPTION: COMPOSITE. AMOUNT: 1,349. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 250. DESCRIPTION: FOOD & BEVERAGE EXPENSES. AMOUNT: 7,712. DESCRIPTION: SUPPLIES. AMOUNT: 4,689. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 22,667.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SCHUBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum08059061702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0860621731
ReturnHeader/Filer/PhoneNum08059061702
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 S FOUNTAINE ST NO 300
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D44FBDD1A6BAC38A1A82FDDD56D6E226E1366B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FB8B442E8B615421F0EA26E6E55D5909F92F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:27
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/PreparerPersonNm0LUCAS PENIX
ReturnHeader/ReturnTs02019-10-10T11:30:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings