Civic Intelligence

Kappa Alpha Order Epsilon Tau Chapter

990EZ • Fiscal year 2020 • EIN 86-0621731

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,094

Up $43 (+1.4%) from 2019

Net Assets

Up

$3,094

Up $43 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$73,196

Up $18,081 (+33%) from 2019

Expenses

Up

$73,153

Up $14,033 (+24%) from 2019

Net Income

Up

$43

Up $4,048 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$3,094
Liabilities$0
Net Assets$3,094
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$73,196
Expenses$73,153
Net Income$43
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$73,196
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
JUSTIN SMITHNumber I-$0--
SETH CLEMNumber II-$0--
ABEL ALDAPENumber III-$0--
CHRIS MULHOLLANDNumber IV-$0--
ZACH FLAHARTNumber V-$0--
DAVIS WENDTNumber VI-$0--
HAMILTON MEENumber VII-$0--
TREVOR HEIKESNumber VIII-$0--
JOE WITTEMANNumber 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
Davis Wendt
Title
Number Vi
Phone
3147759176
Signed
2020-09-15
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: 44,259.”

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

“Description: entertainment/social/bands. Amount: 1,965. Description: rush/recruitment. Amount: 6,618. Description: ifc & intramurals expenses. Amount: 1,246. Description: province councils, convention & meeting expenses. Amount: 350. Description: composite. Amount: 1,349. Description: charity & philanthropy. Amount: 2,300. Description: food & beverage expenses. Amount: 2,093. Description: supplies. Amount: 4,321. Description: travel expense. Amount: 203. Description: alumni expense. Amount: 723. Total to form 990-ez, line 16: 21,168.”

Raw XML Appendix148 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/PersonNm0DAVIS WENDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03147759176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 S FOUNTAINE ST 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07726
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03094
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044259
IRS990EZ/GrossReceiptsAmt073196
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt014400
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03094
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/PersonNm0JUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABEL ALDAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACH FLAHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVIS WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAMILTON MEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TREVOR HEIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE WITTEMAN
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/OtherExpensesTotalAmt021168
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073153
IRS990EZ/TotalRevenueAmt073196
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: 44,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS. AMOUNT: 1,965. DESCRIPTION: RUSH/RECRUITMENT. AMOUNT: 6,618. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 1,246. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETING EXPENSES. AMOUNT: 350. DESCRIPTION: COMPOSITE. AMOUNT: 1,349. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 2,300. DESCRIPTION: FOOD & BEVERAGE EXPENSES. AMOUNT: 2,093. DESCRIPTION: SUPPLIES. AMOUNT: 4,321. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 203. DESCRIPTION: ALUMNI EXPENSE. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 21,168.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS WENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NUMBER VI
ReturnHeader/BusinessOfficerGrp/PhoneNum03147759176
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/AtSubmissionCreationDeviceId09762FC32C14AE1614DB722AD03079C6D1C24F468
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FB8B442E8B615421F0EA26E6E55D5909F92F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:59:04
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/ReturnTs02020-09-15T11:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094
Liabilities
$0
Net assets
$3,094
Revenue
$73,196
Expenses
$73,153
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.15$1.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.51$0.01
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.49$0.53$0.04