Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2017 • EIN 23-7068074

Jun 01, 2016 to May 31, 2017 • Filed on Aug 11, 2017

Organization Profilettukappasigma.com
525 N WalnutCookeville, TN 38501

(865) 223-2144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,193

Up $4,717 (+191%) from 2016

Net Assets

Up

$7,193

Up $4,717 (+191%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$124,836

Down $6,424 (-4.9%) from 2016

Expenses

Down

$120,119

Down $13,938 (-10%) from 2016

Net Income

Up

$4,717

Up $7,514 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2016: $2,476Net Assets 2016: $2,4762016Assets 2017: $7,193Net Assets 2017: $7,1932017Assets 2020: $5,978Net Assets 2020: $5,9782020Assets 2021: $10,125Net Assets 2021: $10,1252021Assets 2022: $2,862Net Assets 2022: $2,8622022

Highlighted filing

2017

Assets$7,193
Liabilities-
Net Assets$7,193
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $131,260Expenses 2016: $134,057Net Income 2016: -$2,7972016Revenue 2017: $124,836Expenses 2017: $120,119Net Income 2017: $4,7172017Revenue 2020: $117,518Expenses 2020: $112,168Net Income 2020: $5,3502020Revenue 2021: $56,195Expenses 2021: $50,456Net Income 2021: $5,7392021Revenue 2022: $119,172Expenses 2022: $126,435Net Income 2022: -$7,2632022

Highlighted filing

2017

Revenue$124,836
Expenses$120,119
Net Income$4,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$124,836
Mission and Program Overview

Mission

Raise money for philanthropies and provide campus and local community service hours.

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT TO BENEFIT THE MILITARY HEROS-$2,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE KELLYPresidentPT$0--
JAMES BILLINGSVice PresidentPT$0--
PRESTON GERRISHSecretaryPT$0--
PAUL DIGIAMOCOTreasurerPT$0--
KYLE ENGLANDGrand ScribePT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Mu Chapter No 194
EIN
23-7068074
Phone
8652232144
Address
525 N WALNUT, COOKEVILLE, TN 38501

Signing Officer

Name
Paul Digiacomo
Title
Treasurer
Phone
8652232144
Signed
2017-08-11

Preparer

Firm
Wallace & Associates CPAs
Address
430 N Washington Ave Ste C, Cookeville, TN 38501
Preparer
Randel Wallace CPA
Phone
9313721711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Fundraising; charitable; military heros: po box 1432, alexandria, va, 22313; none, 2100.”

Form 990EZ, Part I, Line 10

“Fundraising; charitable; delta phi epsilon: 251 s camac street, philadelphia, pa, 19107; none, 500.”

Form 990EZ, Part I, Line 10

“Fundraising; charitable; fraternal order of police: po box 1402, cookeville, tn, 38503; none, 150.”

Form 990EZ, Part I, Line 16

“Bank fees 3360.”

Form 990EZ, Part I, Line 16

“Dues 19089.”

Form 990EZ, Part I, Line 16

“Program costs 2000.”

Form 990EZ, Part I, Line 16

“Social events 32267.”

Form 990EZ, Part I, Line 16

“Supplies 1148.”

Form 990EZ, Part I, Line 16

“Travel 0.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Professional Fees 585.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DIGIACOMO
IRS990EZ/BooksInCareOfDetail/PhoneNum06157193200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N Walnut
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124836
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07193
IRS990EZ/OccupancyRentUtltsAndMaintAmt058838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRESTON GERRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DIGIAMOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Grand Scribe
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058449
IRS990EZ/PrimaryExemptPurposeTxt0Raise money for philanthropies and provide campus and local community service hours.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT TO BENEFIT THE MILITARY HEROS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120119
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0124836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://ttukappasigma.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING; CHARITABLE; MILITARY HEROS: PO BOX 1432, ALEXANDRIA, VA, 22313; NONE, 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING; CHARITABLE; DELTA PHI EPSILON: 251 S CAMAC STREET, PHILADELPHIA, PA, 19107; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING; CHARITABLE; FRATERNAL ORDER OF POLICE: PO BOX 1402, COOKEVILLE, TN, 38503; NONE, 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 3360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 19089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program costs 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social events 32267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DIGIACOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652232144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA MU CHAPTER NO 194
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237068074
ReturnHeader/Filer/PhoneNum08652232144
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N WALNUT
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C417FE8133DA592E82679C7D747874332561D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C417FE8133DA592E82679C7D747874332561D88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.42.63.46
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallace & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 N Washington Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09313721711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL WALLACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T13:04:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$7,193
Liabilities
-
Net assets
$7,193
Revenue
$124,836
Expenses
$120,119
Net income
$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.19$1.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.18$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.25$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.31$1.34$0.03