Civic Intelligence

Delta Kappa Gamma Society

990EZ • Fiscal year 2017 • EIN 01-6022806

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
37 Pearl StreetLewiston, ME 04240

(207) 312-9223

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$1,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$280,249

Up $11,756 (+4.4%) from 2016

Net Assets

Up

$280,249

Up $11,756 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$43,467

Down $1,312 (-2.9%) from 2016

Expenses

Up

$42,743

Up $5,974 (+16%) from 2016

Net Income

Down

$724

Down $7,286 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2012: $253,002Liabilities 2012: $02012Assets 2013: $256,274Liabilities 2013: $02013Assets 2014: $257,550Liabilities 2014: $0Net Assets 2014: $257,5502014Assets 2015: $259,922Liabilities 2015: $0Net Assets 2015: $259,9222015Assets 2016: $268,493Liabilities 2016: $0Net Assets 2016: $268,4932016Assets 2017: $280,249Liabilities 2017: $0Net Assets 2017: $280,2492017Assets 2018: $273,822Liabilities 2018: $0Net Assets 2018: $273,8222018Assets 2019: $277,058Liabilities 2019: $0Net Assets 2019: $277,0582019Assets 2022: $310,241Liabilities 2022: $0Net Assets 2022: $310,2412022Assets 2023: $318,349Liabilities 2023: $0Net Assets 2023: $318,3492023Assets 2024: $331,743Liabilities 2024: $0Net Assets 2024: $331,7432024

Highlighted filing

2017

Assets$280,249
Liabilities$0
Net Assets$280,249
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $49,676Expenses 2012: $47,930Net Income 2012: $1,7462012Revenue 2013: $50,313Expenses 2013: $47,041Net Income 2013: $3,2722013Revenue 2014: $48,840Expenses 2014: $47,564Net Income 2014: $1,2762014Revenue 2015: $43,400Expenses 2015: $41,028Net Income 2015: $2,3722015Revenue 2016: $44,779Expenses 2016: $36,769Net Income 2016: $8,0102016Revenue 2017: $43,467Expenses 2017: $42,743Net Income 2017: $7242017Revenue 2018: $51,155Expenses 2018: $59,276Net Income 2018: -$8,1212018Revenue 2019: $48,394Expenses 2019: $46,336Net Income 2019: $2,0582019Revenue 2022: $21,910Expenses 2022: $29,132Net Income 2022: -$7,2222022Revenue 2023: $20,316Expenses 2023: $26,189Net Income 2023: -$5,8732023Revenue 2024: $20,584Expenses 2024: $35,196Net Income 2024: -$14,6122024

Highlighted filing

2017

Revenue$43,467
Expenses$42,743
Net Income$724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$43,467
Mission and Program Overview

Mission

To promote further education, provide scholarships for teachers to study in the united satees and provide scholarships to students to attend international conventions and workshops geared toward the improvment of education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE FURTHER EDUCATION, PROVIDE SCHOLARSHIPS FOR TEACHERS TO STUDY IN THE UNITED SATEES AND PROVIDE SCHOLARSHIPS TO STUDENTS TO ATTEND INTERNATIONAL CONVENTIONS AND WORKSHOPS GEARED TOWARD THE IMPROVMENT OF EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WHITTENPresident-$0$1,450$1,450
MAUREEN DOWNSTreasurer-$0$700$700
DONNA KENNISONSecond Vice President-$0$700$700
ELAIN HENDRICKSONFirst Vice President-$0$700$700
SHARON ROMANOWMainspring Editor-$0$450$450
MYRNA DUPLIESSIEAssistant Treasurer-$0--
MARY HYLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Gamma Society
EIN
01-6022806
Phone
2073129223
Address
37 PEARL STREET, LEWISTON, ME 04240

Signing Officer

Name
Maureen Downs
Title
Treasurer
Phone
2073129223
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Kimberly S Berg CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 6. Description: DIVIDEND INCOME. Amount: 7,058. Total Included on Form 990-EZ, line 4: 7,064.”

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

“Description: CONVENTIONS AND WORKSHOPS. Amount: 17,283. Description: TRAVEL. Amount: 1,423. Description: DUES & FEES. Amount: 16,332. Description: AWARDS. Amount: 3,486. Description: INSURANCE. Amount: 245. Description: SUPPLIES. Amount: 1,629. Description: STRETCH WORKSHOP. Amount: 603. Total to Form 990-EZ, line 16: 41,001.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED GAINS. Amount: 11,032.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: SAVINGS AND INVESTMENTS. Beg. of Year Amount: 249,243. End of Year Amount: 261,600.”

Raw XML Appendix145 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/PhoneNum02073129223
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018649
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GroupExemptionNum01741
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt021927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268493
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ROMANOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA DUPLIESSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA KENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAIN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MAINSPRING EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261600
IRS990EZ/OtherChangesInNetAssetsAmt011032
IRS990EZ/OtherExpensesTotalAmt041001
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FURTHER EDUCATION, PROVIDE SCHOLARSHIPS FOR TEACHERS TO STUDY IN THE UNITED SATEES AND PROVIDE SCHOLARSHIPS TO STUDENTS TO ATTEND INTERNATIONAL CONVENTIONS AND WORKSHOPS GEARED TOWARD THE IMPROVMENT OF EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01160
IRS990EZ/ProgramServiceRevenueAmt014476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FURTHER EDUCATION, PROVIDE SCHOLARSHIPS FOR TEACHERS TO STUDY IN THE UNITED SATEES AND PROVIDE SCHOLARSHIPS TO STUDENTS TO ATTEND INTERNATIONAL CONVENTIONS AND WORKSHOPS GEARED TOWARD THE IMPROVMENT OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042743
IRS990EZ/TotalRevenueAmt043467
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6. Description: DIVIDEND INCOME. Amount: 7,058. Total Included on Form 990-EZ, line 4: 7,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONVENTIONS AND WORKSHOPS. Amount: 17,283. Description: TRAVEL. Amount: 1,423. Description: DUES & FEES. Amount: 16,332. Description: AWARDS. Amount: 3,486. Description: INSURANCE. Amount: 245. Description: SUPPLIES. Amount: 1,629. Description: STRETCH WORKSHOP. Amount: 603. Total to Form 990-EZ, line 16: 41,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNREALIZED GAINS. Amount: 11,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SAVINGS AND INVESTMENTS. Beg. of Year Amount: 249,243. End of Year Amount: 261,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073129223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA GAMMA SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ME STATE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0016022806
ReturnHeader/Filer/PhoneNum02073129223
ReturnHeader/Filer/USAddress/AddressLine1Txt037 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S BERG CPA
ReturnHeader/ReturnTs02017-11-06T14:01:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$280,249
Liabilities
$0
Net assets
$280,249
Revenue
$43,467
Expenses
$42,743
Net income
$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.21$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.22$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.43$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.45$0.37$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.50$0.48$0.02